|
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-28-007-030-001/262
(MAUTHIKHERA)
|
3128007000NRG23060920220513814
|
06/09/2022
|
MITHALESH
|
3128007WL033447
|
MITHALESH
|
00015
|
ALLA0AU1519
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646558890
|
|
MITHALESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-030-001/163
(MAUTHIKHERA)
|
3128007000NRG23060920220513813
|
06/09/2022
|
SANJAY SINGH
|
3128007WL033447
|
SANJAY SINGH
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646558900
|
|
SANJAY SINGH
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-030-001/468
(MAUTHIKHERA)
|
3128007000NRG23060920220513819
|
06/09/2022
|
RAM LALI
|
3128007WL033447
|
RAM LALI
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646558909
|
|
RAM LALI
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-030-001/469
(MAUTHIKHERA)
|
3128007000NRG23060920220513820
|
06/09/2022
|
KALI CHARAN
|
3128007WL033447
|
KALI CHARAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646558905
|
|
KALI CHARAN
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-030-001/554
(MAUTHIKHERA)
|
3128007000NRG23060920220513824
|
06/09/2022
|
DHARMENDRA RAJ
|
3128007WL033447
|
DHARMENDRA RAJ
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646558908
|
|
DHARMENDRA RAJ
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-030-002/226
(MAUTHIKHERA)
|
3128007000NRG23060920220513834
|
06/09/2022
|
RAMVATI
|
3128007WL033447
|
RAMVATI
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
12/09/2022
|
|
4646558906
|
|
RAMVATI
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-030-002/443
(MAUTHIKHERA)
|
3128007000NRG23060920220513836
|
06/09/2022
|
SURJEET KUMAR
|
3128007WL033447
|
SURJEET KUMAR
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646558907
|
|
SURJEET KUMAR
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-030-002/489
(MAUTHIKHERA)
|
3128007000NRG23060920220513841
|
06/09/2022
|
RAM PRASAD
|
3128007WL033447
|
RAM PRASAD
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4646558901
|
|
RAM PRASAD
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-030-004/238
(MAUTHIKHERA)
|
3128007000NRG23060920220513846
|
06/09/2022
|
JASWANT
|
3128007WL033447
|
JASWANT
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4646558902
|
|
JASWANT
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-030-005/219
(MAUTHIKHERA)
|
3128007000NRG23060920220513856
|
06/09/2022
|
ASHOK KUMAR
|
3128007WL033447
|
ASHOK KUMAR
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646558903
|
|
ASHOK KUMAR
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-030-005/329
(MAUTHIKHERA)
|
3128007000NRG23060920220513857
|
06/09/2022
|
GOKARAN
|
3128007WL033447
|
GOKARAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646558904
|
|
GOKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-030-001/455-A
(MAUTHIKHERA)
|
3128007000NRG23060920220513816
|
06/09/2022
|
RINKU
|
3128007WL033447
|
RINKU
|
00415
|
SBIN0000747
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646558911
|
|
MR RIN KU
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-030-002/197
(MAUTHIKHERA)
|
3128007000NRG23060920220513830
|
06/09/2022
|
GAYATRI DEVI
|
3128007WL033447
|
GAYATRI DEVI
|
00415
|
SBIN0000747
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646558910
|
|
MRS GAYATRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
MOHAMMADI
|
UP-28-007-030-005/329
(MAUTHIKHERA)
|
3128007000NRG23060920220513858
|
06/09/2022
|
USHA DEVI
|
3128007WL033447
|
USHA DEVI
|
00415
|
SBIN0001668
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646558913
|
|
MRS USHA DEVI
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-030-005/511
(MAUTHIKHERA)
|
3128007000NRG23060920220513859
|
06/09/2022
|
BAL RAM
|
3128007WL033447
|
BAL RAM
|
00415
|
SBIN0001668
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646558912
|
|
MR BAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
MOHAMMADI
|
UP-28-007-030-002/116
(MAUTHIKHERA)
|
3128007000NRG23060920220513826
|
06/09/2022
|
PRABHU DAYAL
|
3128007WL033447
|
PRABHU DAYAL
|
00415
|
SBIN0017332
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646558914
|
|
MR PRABHU DAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
17
|
MOHAMMADI
|
UP-28-007-030-001/454
(MAUTHIKHERA)
|
3128007000NRG23060920220513815
|
06/09/2022
|
ARUN KUMAR
|
3128007WL033447
|
ARUN KUMAR
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646558918
|
|
ARUN KUMAR
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-030-001/461
(MAUTHIKHERA)
|
3128007000NRG23060920220513817
|
06/09/2022
|
NARVEER KUMAR
|
3128007WL033447
|
NARVEER KUMAR
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646558916
|
|
NARVEER KUMAR
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-030-001/464
(MAUTHIKHERA)
|
3128007000NRG23060920220513818
|
06/09/2022
|
NEERAJ KUMAR
|
3128007WL033447
|
NEERAJ KUMAR
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646558917
|
|
NEERAJ KUMAR
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-030-002/445
(MAUTHIKHERA)
|
3128007000NRG23060920220513837
|
06/09/2022
|
RAMESH KUMAR
|
3128007WL033447
|
RAMESH KUMAR
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646558915
|
|
RAMESH KUMAR
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-030-004/555
(MAUTHIKHERA)
|
3128007000NRG23060920220513851
|
06/09/2022
|
RAVENDRA KUMAR
|
3128007WL033447
|
RAVENDRA KUMAR
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646558920
|
|
RAVENDRA KUMAR
|
()
|
|
22
|
MOHAMMADI
|
UP-28-007-030-004/556
(MAUTHIKHERA)
|
3128007000NRG23060920220513852
|
06/09/2022
|
SHAYAM BEHARI
|
3128007WL033447
|
SHAYAM BEHARI
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646558919
|
|
SHAYAM BEHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
23
|
MOHAMMADI
|
UP-28-007-030-001/538
(MAUTHIKHERA)
|
3128007000NRG23060920220513821
|
06/09/2022
|
RAM OTAR
|
3128007WL033447
|
RAM OTAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646558896
|
|
RAM OTAR
|
()
|
|
24
|
MOHAMMADI
|
UP-28-007-030-001/549
(MAUTHIKHERA)
|
3128007000NRG23060920220513822
|
06/09/2022
|
ESHOURCHAND
|
3128007WL033447
|
ESHOURCHAND
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646558899
|
|
ESHOURCHAND
|
()
|
|
25
|
MOHAMMADI
|
UP-28-007-030-001/553
(MAUTHIKHERA)
|
3128007000NRG23060920220513823
|
06/09/2022
|
RAM SINGH
|
3128007WL033447
|
RAM SINGH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4646558892
|
|
RAM SINGH
|
()
|
|
26
|
MOHAMMADI
|
UP-28-007-030-002/446
(MAUTHIKHERA)
|
3128007000NRG23060920220513838
|
06/09/2022
|
AJAY KUMAR
|
3128007WL033447
|
AJAY KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646558894
|
|
AJAY KUMAR
|
()
|
|
27
|
MOHAMMADI
|
UP-28-007-030-002/45-A
(MAUTHIKHERA)
|
3128007000NRG23060920220513839
|
06/09/2022
|
SAVITRI DEVI
|
3128007WL033447
|
SAVITRI DEVI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4646558897
|
|
SAVITRI DEVI
|
()
|
|
28
|
MOHAMMADI
|
UP-28-007-030-004/154-A
(MAUTHIKHERA)
|
3128007000NRG23060920220513843
|
06/09/2022
|
ROSHAN LAL
|
3128007WL033447
|
ROSHAN LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646558891
|
|
ROSHAN LAL
|
()
|
|
29
|
MOHAMMADI
|
UP-28-007-030-004/171
(MAUTHIKHERA)
|
3128007000NRG23060920220513844
|
06/09/2022
|
GEETA DEVI
|
3128007WL033447
|
GEETA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646558895
|
|
GEETA DEVI
|
()
|
|
30
|
MOHAMMADI
|
UP-28-007-030-004/456
(MAUTHIKHERA)
|
3128007000NRG23060920220513849
|
06/09/2022
|
ROSHAN LAL
|
3128007WL033447
|
ROSHAN LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646558889
|
|
ROSHAN LAL
|
()
|
|
31
|
MOHAMMADI
|
UP-28-007-030-004/466
(MAUTHIKHERA)
|
3128007000NRG23060920220513850
|
06/09/2022
|
SHIV PRASAD
|
3128007WL033447
|
SHIV PRASAD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646558898
|
|
SHIV PRASAD
|
()
|
|
32
|
MOHAMMADI
|
UP-28-007-030-005/517
(MAUTHIKHERA)
|
3128007000NRG23060920220513860
|
06/09/2022
|
AMIT KUMAR
|
3128007WL033447
|
AMIT KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646558893
|
|
AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45369
|
45369
|
|
|
|
|
|
|
|