|
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-28-007-066-002/19
(AKBARABAD)
|
3128007000NRG23070720220313486
|
08/07/2022
|
SUSHEELA
|
3128007WL019843
|
SUSHEELA
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866329748
|
|
SUSHEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-066-001/145
(AKBARABAD)
|
3128007000NRG23070720220313473
|
08/07/2022
|
Dharmendra Kumar
|
3128007WL019843
|
Dharmendra Kumar
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866329749
|
|
Dharmendra Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-066-002/336
(AKBARABAD)
|
3128007000NRG23070720220313493
|
08/07/2022
|
Rramkishor
|
3128007WL019843
|
Rramkishor
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866329750
|
|
Rramkishor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-066-001/23
(AKBARABAD)
|
3128007000NRG23070720220313477
|
08/07/2022
|
Ram Rakhan
|
3128007WL019843
|
Ram Rakhan
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866329782
|
|
Ram Rakhan
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-066-002/90
(AKBARABAD)
|
3128007000NRG23070720220313509
|
08/07/2022
|
SIYARAM
|
3128007WL019843
|
SIYARAM
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866329781
|
|
SIYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-066-001/180
(AKBARABAD)
|
3128007000NRG23070720220313475
|
08/07/2022
|
santosh kumar
|
3128007WL019843
|
santosh kumar
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866329783
|
|
MR SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-066-001/107
(AKBARABAD)
|
3128007000NRG23070720220313467
|
08/07/2022
|
Amir khan
|
3128007WL019843
|
Amir khan
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866329760
|
|
Amir khan
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-066-001/108
(AKBARABAD)
|
3128007000NRG23070720220313468
|
08/07/2022
|
Rijwan khan
|
3128007WL019843
|
Rijwan khan
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866329759
|
|
Rijwan khan
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-066-001/67
(AKBARABAD)
|
3128007000NRG23070720220313480
|
08/07/2022
|
CHETRAM
|
3128007WL019843
|
CHETRAM
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3866329756
|
|
CHETRAM
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-066-002/120
(AKBARABAD)
|
3128007000NRG23070720220313482
|
08/07/2022
|
Khuseeram
|
3128007WL019843
|
Khuseeram
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866329755
|
|
Khuseeram
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-066-002/14
(AKBARABAD)
|
3128007000NRG23070720220313483
|
08/07/2022
|
RAMSINGH
|
3128007WL019843
|
RAMSINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866329766
|
|
RAMSINGH
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-066-002/142
(AKBARABAD)
|
3128007000NRG23070720220313484
|
08/07/2022
|
ANIL KUMAR
|
3128007WL019843
|
ANIL KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866329758
|
|
ANIL KUMAR
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-066-002/162
(AKBARABAD)
|
3128007000NRG23070720220313485
|
08/07/2022
|
SHIVAM
|
3128007WL019843
|
SHIVAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866329753
|
|
SHIVAM
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-066-002/194
(AKBARABAD)
|
3128007000NRG23070720220313487
|
08/07/2022
|
DESHRAJ
|
3128007WL019843
|
DESHRAJ
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3866329768
|
|
DESHRAJ
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-066-002/194
(AKBARABAD)
|
3128007000NRG23070720220313488
|
08/07/2022
|
VISHWRAJ
|
3128007WL019843
|
VISHWRAJ
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3866329770
|
|
VISHWRAJ
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-066-002/310
(AKBARABAD)
|
3128007000NRG23070720220313490
|
08/07/2022
|
arun kumar
|
3128007WL019843
|
arun kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866329779
|
|
arun kumar
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-066-002/313
(AKBARABAD)
|
3128007000NRG23070720220313491
|
08/07/2022
|
shivrani
|
3128007WL019843
|
shivrani
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866329776
|
|
shivrani
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-066-002/337
(AKBARABAD)
|
3128007000NRG23070720220313494
|
08/07/2022
|
hetram
|
3128007WL019843
|
hetram
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866329771
|
|
hetram
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-066-002/338
(AKBARABAD)
|
3128007000NRG23070720220313495
|
08/07/2022
|
anil kumar
|
3128007WL019843
|
anil kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866329751
|
|
anil kumar
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-066-002/34
(AKBARABAD)
|
3128007000NRG23070720220313496
|
08/07/2022
|
GUDDU
|
3128007WL019843
|
GUDDU
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3866329774
|
|
GUDDU
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-066-002/343
(AKBARABAD)
|
3128007000NRG23070720220313498
|
08/07/2022
|
balram
|
3128007WL019843
|
balram
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866329765
|
|
balram
|
()
|
|
22
|
MOHAMMADI
|
UP-28-007-066-002/344
(AKBARABAD)
|
3128007000NRG23070720220313499
|
08/07/2022
|
RANJEET KUMAR
|
3128007WL019843
|
RANJEET KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866329763
|
|
RANJEET KUMAR
|
()
|
|
23
|
MOHAMMADI
|
UP-28-007-066-002/346
(AKBARABAD)
|
3128007000NRG23070720220313500
|
08/07/2022
|
santa devi
|
3128007WL019843
|
santa devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866329769
|
|
santa devi
|
()
|
|
24
|
MOHAMMADI
|
UP-28-007-066-002/350
(AKBARABAD)
|
3128007000NRG23070720220313501
|
08/07/2022
|
chaman kumar
|
3128007WL019843
|
chaman kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866329762
|
|
chaman kumar
|
()
|
|
25
|
MOHAMMADI
|
UP-28-007-066-002/352
(AKBARABAD)
|
3128007000NRG23070720220313502
|
08/07/2022
|
sanjeev kumar
|
3128007WL019843
|
sanjeev kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866329778
|
|
sanjeev kumar
|
()
|
|
26
|
MOHAMMADI
|
UP-28-007-066-002/356
(AKBARABAD)
|
3128007000NRG23070720220313503
|
08/07/2022
|
REENA DEVI
|
3128007WL019843
|
REENA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866329773
|
|
REENA DEVI
|
()
|
|
27
|
MOHAMMADI
|
UP-28-007-066-002/369
(AKBARABAD)
|
3128007000NRG23070720220313504
|
08/07/2022
|
ASHA RANI
|
3128007WL019843
|
ASHA RANI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866329754
|
|
ASHA RANI
|
()
|
|
28
|
MOHAMMADI
|
UP-28-007-066-002/370
(AKBARABAD)
|
3128007000NRG23070720220313505
|
08/07/2022
|
MAHIMA DEVI
|
3128007WL019843
|
MAHIMA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866329767
|
|
MAHIMA DEVI
|
()
|
|
29
|
MOHAMMADI
|
UP-28-007-066-002/75
(AKBARABAD)
|
3128007000NRG23070720220313507
|
08/07/2022
|
sachin kumar
|
3128007WL019843
|
sachin kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866329757
|
|
sachin kumar
|
()
|
|
30
|
MOHAMMADI
|
UP-28-007-066-002/92
(AKBARABAD)
|
3128007000NRG23070720220313510
|
08/07/2022
|
Hariom Kumar
|
3128007WL019843
|
Hariom Kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866329775
|
|
Hariom Kumar
|
()
|
|
31
|
MOHAMMADI
|
UP-28-007-066-003/176
(AKBARABAD)
|
3128007000NRG23070720220313511
|
08/07/2022
|
Jitesh Kumar
|
3128007WL019843
|
Jitesh Kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866329777
|
|
Jitesh Kumar
|
()
|
|
32
|
MOHAMMADI
|
UP-28-007-066-003/28
(AKBARABAD)
|
3128007000NRG23070720220313513
|
08/07/2022
|
arun kumar
|
3128007WL019843
|
arun kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866329764
|
|
arun kumar
|
()
|
|
33
|
MOHAMMADI
|
UP-28-007-066-003/28
(AKBARABAD)
|
3128007000NRG23070720220313512
|
08/07/2022
|
RAMNARESH
|
3128007WL019843
|
RAMNARESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866329761
|
|
RAMNARESH
|
()
|
|
34
|
MOHAMMADI
|
UP-28-007-066-003/321
(AKBARABAD)
|
3128007000NRG23070720220313514
|
08/07/2022
|
chheda
|
3128007WL019843
|
chheda
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866329772
|
|
chheda
|
()
|
|
35
|
MOHAMMADI
|
UP-28-007-066-003/326
(AKBARABAD)
|
3128007000NRG23070720220313515
|
08/07/2022
|
arti devi
|
3128007WL019843
|
arti devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866329780
|
|
arti devi
|
()
|
|
36
|
MOHAMMADI
|
UP-28-007-066-003/349
(AKBARABAD)
|
3128007000NRG23070720220313516
|
08/07/2022
|
guddi devi
|
3128007WL019843
|
guddi devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3866329752
|
|
guddi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51120
|
51120
|
|
|
|
|
|
|
|