|
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-28-007-023-001/117
(MIYAPUR)
|
3128007000NRG23020620220123068
|
02/06/2022
|
VIKRAM
|
3128007WL010303
|
VIKRAM
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059428931
|
|
VIKRAM
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-023-001/175
(MIYAPUR)
|
3128007000NRG23020620220123082
|
02/06/2022
|
DEEPA GHOS
|
3128007WL010303
|
DEEPA GHOS
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059428930
|
|
DEEPAGHOS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-023-001/122
(MIYAPUR)
|
3128007000NRG23020620220123070
|
02/06/2022
|
MANMAT MANDAL
|
3128007WL010303
|
MANMAT MANDAL
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059428921
|
|
MANMATMANDAL
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-023-001/125
(MIYAPUR)
|
3128007000NRG23020620220123071
|
02/06/2022
|
KALACHAND
|
3128007WL010303
|
KALACHAND
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059428909
|
|
KALACHAND
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-023-001/136
(MIYAPUR)
|
3128007000NRG23020620220123072
|
02/06/2022
|
PUTLI
|
3128007WL010303
|
PUTLI
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059428943
|
|
PUTLI
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-023-001/138
(MIYAPUR)
|
3128007000NRG23020620220123073
|
02/06/2022
|
RANJEETA MANDAL
|
3128007WL010303
|
RANJEETA MANDAL
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059428942
|
|
RANJEETAMANDAL
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-023-001/149
(MIYAPUR)
|
3128007000NRG23020620220123075
|
02/06/2022
|
KRISHNAPAD
|
3128007WL010303
|
KRISHNAPAD
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059428926
|
|
KRISHNAPAD
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-023-001/153
(MIYAPUR)
|
3128007000NRG23020620220123076
|
02/06/2022
|
AMAR SARDAR
|
3128007WL010303
|
AMAR SARDAR
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059428923
|
|
AMARSARDAR
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-023-001/157
(MIYAPUR)
|
3128007000NRG23020620220123077
|
02/06/2022
|
SAVITA
|
3128007WL010303
|
SAVITA
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059428929
|
|
SAVITA
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-023-001/166
(MIYAPUR)
|
3128007000NRG23020620220123079
|
02/06/2022
|
ARCHANA BISWAS
|
3128007WL010303
|
ARCHANA BISWAS
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059428928
|
|
ARCHANABISWAS
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-023-001/168
(MIYAPUR)
|
3128007000NRG23020620220123080
|
02/06/2022
|
BHINTI
|
3128007WL010303
|
BHINTI
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059428922
|
|
BHINTI
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-023-001/213
(MIYAPUR)
|
3128007000NRG23020620220123088
|
02/06/2022
|
MITHUN MANDAL
|
3128007WL010303
|
MITHUN MANDAL
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059428936
|
|
MITHUNMANDAL
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-023-001/240
(MIYAPUR)
|
3128007000NRG23020620220123089
|
02/06/2022
|
BASANTI
|
3128007WL010303
|
BASANTI
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059428934
|
|
BASANTI
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-023-001/260
(MIYAPUR)
|
3128007000NRG23020620220123090
|
02/06/2022
|
FANI SARKAR
|
3128007WL010303
|
FANI SARKAR
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059428941
|
|
FANISARKAR
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-023-001/273
(MIYAPUR)
|
3128007000NRG23020620220123091
|
02/06/2022
|
SATHEE SARKAR
|
3128007WL010303
|
SATHEE SARKAR
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059428913
|
|
SATHEESARKAR
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-023-001/28
(MIYAPUR)
|
3128007000NRG23020620220123093
|
02/06/2022
|
KALPANA
|
3128007WL010303
|
KALPANA
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059428914
|
|
KALPANA
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-023-001/280
(MIYAPUR)
|
3128007000NRG23020620220123094
|
02/06/2022
|
SHEETAL BISWAS
|
3128007WL010303
|
SHEETAL BISWAS
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059428935
|
|
SHEETALBISWAS
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-023-001/292
(MIYAPUR)
|
3128007000NRG23020620220123095
|
02/06/2022
|
CHAMPA DEVI
|
3128007WL010303
|
CHAMPA DEVI
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059428933
|
|
CHAMPADEVI
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-023-001/3
(MIYAPUR)
|
3128007000NRG23020620220123097
|
02/06/2022
|
ARTI
|
3128007WL010303
|
ARTI
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059428927
|
|
ARTI
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-023-001/303
(MIYAPUR)
|
3128007000NRG23020620220123098
|
02/06/2022
|
GOVIND DHALI
|
3128007WL010303
|
GOVIND DHALI
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059428912
|
|
GOVINDDHALI
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-023-001/305
(MIYAPUR)
|
3128007000NRG23020620220123100
|
02/06/2022
|
REETA RANI
|
3128007WL010303
|
REETA RANI
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059428932
|
|
REETARANI
|
()
|
|
22
|
MOHAMMADI
|
UP-28-007-023-001/31
(MIYAPUR)
|
3128007000NRG23020620220123102
|
02/06/2022
|
NIRMALA
|
3128007WL010303
|
NIRMALA
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059428918
|
|
NIRMALA
|
()
|
|
23
|
MOHAMMADI
|
UP-28-007-023-001/36
(MIYAPUR)
|
3128007000NRG23020620220123104
|
02/06/2022
|
SUMATI
|
3128007WL010303
|
SUMATI
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059428939
|
|
SUMATI
|
()
|
|
24
|
MOHAMMADI
|
UP-28-007-023-001/364
(MIYAPUR)
|
3128007000NRG23020620220123105
|
02/06/2022
|
VISHAL VISHWAS
|
3128007WL010303
|
VISHAL VISHWAS
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059428916
|
|
VISHALVISHWAS
|
()
|
|
25
|
MOHAMMADI
|
UP-28-007-023-001/386
(MIYAPUR)
|
3128007000NRG23020620220123106
|
02/06/2022
|
RITESH KUMAR MANDAL
|
3128007WL010303
|
RITESH KUMAR MANDAL
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059428910
|
|
RITESHKUMARMANDAL
|
()
|
|
26
|
MOHAMMADI
|
UP-28-007-023-001/394
(MIYAPUR)
|
3128007000NRG23020620220123107
|
02/06/2022
|
THAKUR DHALI
|
3128007WL010303
|
THAKUR DHALI
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059428911
|
|
THAKURDHALI
|
()
|
|
27
|
MOHAMMADI
|
UP-28-007-023-001/412
(MIYAPUR)
|
3128007000NRG23020620220123109
|
02/06/2022
|
SHANKAR RAY
|
3128007WL010303
|
SHANKAR RAY
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059428915
|
|
SHANKARRAY
|
()
|
|
28
|
MOHAMMADI
|
UP-28-007-023-001/434
(MIYAPUR)
|
3128007000NRG23020620220123111
|
02/06/2022
|
CHAPLA RANI
|
3128007WL010303
|
CHAPLA RANI
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059428937
|
|
CHAPLARANI
|
()
|
|
29
|
MOHAMMADI
|
UP-28-007-023-001/450
(MIYAPUR)
|
3128007000NRG23020620220123112
|
02/06/2022
|
SADHAN SARKAR
|
3128007WL010303
|
SADHAN SARKAR
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059428925
|
|
SADHANSARKAR
|
()
|
|
30
|
MOHAMMADI
|
UP-28-007-023-001/454
(MIYAPUR)
|
3128007000NRG23020620220123113
|
02/06/2022
|
SHANTI SHIL
|
3128007WL010303
|
SHANTI SHIL
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059428924
|
|
SHANTISHIL
|
()
|
|
31
|
MOHAMMADI
|
UP-28-007-023-001/464
(MIYAPUR)
|
3128007000NRG23020620220123114
|
02/06/2022
|
VIJAY VISHWAS
|
3128007WL010303
|
VIJAY VISHWAS
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059428917
|
|
VIJAYVISHWAS
|
()
|
|
32
|
MOHAMMADI
|
UP-28-007-023-001/470
(MIYAPUR)
|
3128007000NRG23020620220123115
|
02/06/2022
|
DIVAKAR VISHWAS
|
3128007WL010303
|
DIVAKAR VISHWAS
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059428940
|
|
DIVAKARVISHWAS
|
()
|
|
33
|
MOHAMMADI
|
UP-28-007-023-001/87
(MIYAPUR)
|
3128007000NRG23020620220123116
|
02/06/2022
|
PARUTA DAS
|
3128007WL010303
|
PARUTA DAS
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059428938
|
|
PARUTADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46221
|
46221
|
|
|
|
|
|
|
|
|
34
|
MOHAMMADI
|
UP-28-007-023-001/117
(MIYAPUR)
|
3128007000NRG23020620220123069
|
02/06/2022
|
SAPELA
|
3128007WL010303
|
SAPELA
|
00415
|
SBIN0000747
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059428920
|
|
MRS MRS SAPELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
35
|
MOHAMMADI
|
UP-28-007-023-001/31
(MIYAPUR)
|
3128007000NRG23020620220123101
|
02/06/2022
|
SUDHA ROY
|
3128007WL010303
|
SUDHA ROY
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
07/06/2022
|
|
2059428919
|
|
SUDHAROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51120
|
51120
|
|
|
|
|
|
|
|