|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHAMMADI
|
UP-28-007-003-001/110
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23311020220598087
|
31/10/2022
|
Nilam devi
|
3128007WL041676
|
Nilam devi
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614027537
|
|
Nilam devi
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-003-001/110
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23311020220598086
|
31/10/2022
|
Ramkumar
|
3128007WL041676
|
Ramkumar
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614027529
|
|
Ramkumar
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-003-001/20
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23311020220598088
|
31/10/2022
|
BAHADUR
|
3128007WL041676
|
BAHADUR
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614027539
|
|
BAHADUR
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-003-001/20
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23311020220598089
|
31/10/2022
|
SHREE DEVI
|
3128007WL041676
|
SHREE DEVI
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614027524
|
|
SHREE DEVI
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-003-001/353
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23311020220598090
|
31/10/2022
|
Kaushalya
|
3128007WL041676
|
Kaushalya
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614027540
|
|
Kaushalya
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-003-001/448
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23311020220598091
|
31/10/2022
|
Mukesh Kumar
|
3128007WL041676
|
Mukesh Kumar
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614027538
|
|
Mukesh Kumar
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-003-001/454
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23311020220598094
|
31/10/2022
|
Ramvati
|
3128007WL041676
|
Ramvati
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614027526
|
|
Ramvati
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-003-001/454
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23311020220598093
|
31/10/2022
|
Ramvilash
|
3128007WL041676
|
Ramvilash
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614027530
|
|
Ramvilash
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-003-001/457
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23311020220598096
|
31/10/2022
|
Dharmendra kumar
|
3128007WL041676
|
Dharmendra kumar
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614027527
|
|
Dharmendra kumar
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-003-001/458
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23311020220598097
|
31/10/2022
|
Amit Kumar
|
3128007WL041676
|
Amit Kumar
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614027528
|
|
Amit Kumar
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-003-001/482
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23311020220598098
|
31/10/2022
|
Vineet Kumar
|
3128007WL041676
|
Vineet Kumar
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614027536
|
|
Vineet Kumar
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-003-001/5
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23311020220598099
|
31/10/2022
|
Pavan Kumar
|
3128007WL041676
|
Pavan Kumar
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614027523
|
|
Pavan Kumar
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-003-001/543
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23311020220598100
|
31/10/2022
|
Mahendra Pal
|
3128007WL041676
|
Mahendra Pal
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614027525
|
|
Mahendra Pal
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-003-002/346
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23311020220598102
|
31/10/2022
|
Surendra
|
3128007WL041676
|
Surendra
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614027535
|
|
Surendra
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-003-003/113
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23311020220598103
|
31/10/2022
|
Ramsanehi
|
3128007WL041676
|
Ramsanehi
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614027522
|
|
Ramsanehi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
16
|
MOHAMMADI
|
UP-28-007-003-001/452
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23311020220598092
|
31/10/2022
|
Anuj Kumar
|
3128007WL041676
|
Anuj Kumar
|
00045
|
BARB0POWAYA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614027531
|
|
Anuj Kumar
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-003-003/414
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23311020220598104
|
31/10/2022
|
Pramod Kumar
|
3128007WL041676
|
Pramod Kumar
|
00045
|
BARB0POWAYA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614027532
|
|
Pramod Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
18
|
MOHAMMADI
|
UP-28-007-003-001/543
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23311020220598101
|
31/10/2022
|
Pushplata
|
3128007WL041676
|
Pushplata
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614027533
|
|
MRS PUSHP LATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
19
|
MOHAMMADI
|
UP-28-007-003-001/456
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23311020220598095
|
31/10/2022
|
Gyansingh
|
3128007WL041676
|
Gyansingh
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614027534
|
|
Gyansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|