|
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-28-007-057-001/185
(UMARPUR)
|
3128007000NRG23030820220429374
|
03/08/2022
|
FOOL BABU
|
3128007WL026513
|
FOOL BABU
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3905000043
|
|
FOOL BABU
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-057-001/63
(UMARPUR)
|
3128007000NRG23030820220429385
|
03/08/2022
|
ASHIKU KHAN
|
3128007WL026513
|
ASHIKU KHAN
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3905000037
|
|
ASHIKU KHAN
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-057-001/64
(UMARPUR)
|
3128007000NRG23030820220429386
|
03/08/2022
|
NASIMULLA KHAN
|
3128007WL026513
|
NASIMULLA KHAN
|
00349
|
PSIB0000671
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3905000038
|
|
NASIMULLA KHAN
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-057-002/137
(UMARPUR)
|
3128007000NRG23030820220429390
|
03/08/2022
|
AKHILESH
|
3128007WL026513
|
AKHILESH
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3905000041
|
|
AKHILESH
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-057-002/201
(UMARPUR)
|
3128007000NRG23030820220429395
|
03/08/2022
|
EROOP KUMAR
|
3128007WL026513
|
EROOP KUMAR
|
00349
|
PSIB0000671
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3905000039
|
|
EROOP KUMAR
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-057-002/238
(UMARPUR)
|
3128007000NRG23030820220429399
|
03/08/2022
|
SUSHEELA DEVI
|
3128007WL026513
|
SUSHEELA DEVI
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
12/08/2022
|
|
3905000042
|
|
SUSHEELA DEVI
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-057-002/49
(UMARPUR)
|
3128007000NRG23030820220429404
|
03/08/2022
|
DAULAT RAM
|
3128007WL026513
|
DAULAT RAM
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3905000040
|
|
DAULAT RAM
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-057-002/50
(UMARPUR)
|
3128007000NRG23030820220429405
|
03/08/2022
|
RAMKRISHN
|
3128007WL026513
|
RAMKRISHN
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3905000062
|
|
RAMKRISHN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-057-001/321
(UMARPUR)
|
3128007000NRG23030820220429379
|
03/08/2022
|
ASHFAK KHAN
|
3128007WL026513
|
ASHFAK KHAN
|
00415
|
SBIN0001668
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3905000046
|
|
MR ASHFAK KHAN
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-057-001/600
(UMARPUR)
|
3128007000NRG23030820220429384
|
03/08/2022
|
NISAR KHAN
|
3128007WL026513
|
NISAR KHAN
|
00415
|
SBIN0001668
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3905000044
|
|
MR NISHAR KHAN
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-057-002/120
(UMARPUR)
|
3128007000NRG23030820220429389
|
03/08/2022
|
RAMKISHOR
|
3128007WL026513
|
RAMKISHOR
|
00415
|
SBIN0001668
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3905000045
|
|
MR RAM KISHOR
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-057-002/138
(UMARPUR)
|
3128007000NRG23030820220429391
|
03/08/2022
|
SHOBHA DEVI
|
3128007WL026513
|
SHOBHA DEVI
|
00415
|
SBIN0001668
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3905000047
|
|
MRS SHOBHA DEVI
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-057-002/99
(UMARPUR)
|
3128007000NRG23030820220429415
|
03/08/2022
|
SONE SHRI
|
3128007WL026513
|
SONE SHRI
|
00415
|
SBIN0001668
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3905000048
|
|
MRS SONE SHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
14
|
MOHAMMADI
|
UP-28-007-057-001/130
(UMARPUR)
|
3128007000NRG23030820220429368
|
03/08/2022
|
KAFIL KHAN
|
3128007WL026513
|
KAFIL KHAN
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3905000049
|
|
KAFIL KHAN
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-057-001/144
(UMARPUR)
|
3128007000NRG23030820220429370
|
03/08/2022
|
MUJEEB KHAN
|
3128007WL026513
|
MUJEEB KHAN
|
00468
|
UBIN0569151
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3905000053
|
|
MUJEEB KHAN
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-057-002/21
(UMARPUR)
|
3128007000NRG23030820220429396
|
03/08/2022
|
MANSUK
|
3128007WL026513
|
MANSUK
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3905000051
|
|
MANSUK
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-057-002/84
(UMARPUR)
|
3128007000NRG23030820220429410
|
03/08/2022
|
DEEP KUMAR
|
3128007WL026513
|
DEEP KUMAR
|
00468
|
UBIN0569151
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3905000050
|
|
DEEP KUMAR
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-057-002/96
(UMARPUR)
|
3128007000NRG23030820220429414
|
03/08/2022
|
RAJIV KUMAR
|
3128007WL026513
|
RAJIV KUMAR
|
00468
|
UBIN0569151
|
213
|
213
|
Processed
|
12/08/2022
|
|
3905000052
|
|
RAJIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
19
|
MOHAMMADI
|
UP-28-007-057-001/133
(UMARPUR)
|
3128007000NRG23030820220429369
|
03/08/2022
|
GULFAM KHAN
|
3128007WL026513
|
GULFAM KHAN
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3905000055
|
|
GULFAM KHAN
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-057-001/17
(UMARPUR)
|
3128007000NRG23030820220429371
|
03/08/2022
|
SULTAN
|
3128007WL026513
|
SULTAN
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3905000061
|
|
SULTAN
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-057-001/171
(UMARPUR)
|
3128007000NRG23030820220429372
|
03/08/2022
|
RASHID SHAH
|
3128007WL026513
|
RASHID SHAH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3905000058
|
|
RASHID SHAH
|
()
|
|
22
|
MOHAMMADI
|
UP-28-007-057-002/113
(UMARPUR)
|
3128007000NRG23030820220429387
|
03/08/2022
|
SANTOSHA DEVI
|
3128007WL026513
|
SANTOSHA DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3905000060
|
|
SANTOSHA DEVI
|
()
|
|
23
|
MOHAMMADI
|
UP-28-007-057-002/114
(UMARPUR)
|
3128007000NRG23030820220429388
|
03/08/2022
|
GUDDI
|
3128007WL026513
|
GUDDI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3905000054
|
|
GUDDI
|
()
|
|
24
|
MOHAMMADI
|
UP-28-007-057-002/200
(UMARPUR)
|
3128007000NRG23030820220429394
|
03/08/2022
|
SATYPAL
|
3128007WL026513
|
SATYPAL
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3905000056
|
|
SATYPAL
|
()
|
|
25
|
MOHAMMADI
|
UP-28-007-057-002/43
(UMARPUR)
|
3128007000NRG23030820220429401
|
03/08/2022
|
RAJU
|
3128007WL026513
|
RAJU
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3905000059
|
|
RAJU
|
()
|
|
26
|
MOHAMMADI
|
UP-28-007-057-002/51
(UMARPUR)
|
3128007000NRG23030820220429407
|
03/08/2022
|
SUMAN DEVI
|
3128007WL026513
|
SUMAN DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3905000057
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48351
|
48351
|
|
|
|
|
|
|
|