|
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-28-007-016-001/164
(SHAHPUR RAJA)
|
3128007000NRG23150620220183712
|
16/06/2022
|
ANIL KUMAR
|
3128007WL013835
|
ANIL KUMAR
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2513987605
|
|
ANILKUMAR
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-016-001/527
(SHAHPUR RAJA)
|
3128007000NRG23150620220183723
|
16/06/2022
|
RAJ KUMAR
|
3128007WL013835
|
RAJ KUMAR
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513987602
|
|
RAJKUMAR
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-016-001/537
(SHAHPUR RAJA)
|
3128007000NRG23150620220183724
|
16/06/2022
|
PRAMOD KUMAR
|
3128007WL013835
|
PRAMOD KUMAR
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
27/06/2022
|
|
2513987604
|
|
PRAMODKUMAR
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-016-003/305
(SHAHPUR RAJA)
|
3128007000NRG23150620220183759
|
16/06/2022
|
BALRAM SINGH
|
3128007WL013835
|
BALRAM SINGH
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513987603
|
|
BALRAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-016-002/199
(SHAHPUR RAJA)
|
3128007000NRG23150620220183728
|
16/06/2022
|
RAJKUMAR
|
3128007WL013835
|
RAJKUMAR
|
00015
|
ALLA0AU1520
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513987600
|
|
RAJKUMAR
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-016-003/212
(SHAHPUR RAJA)
|
3128007000NRG23150620220183750
|
16/06/2022
|
Babbu singh
|
3128007WL013835
|
Babbu singh
|
00015
|
ALLA0AU1520
|
639
|
639
|
Processed
|
27/06/2022
|
|
2513987601
|
|
Babbusingh
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-016-003/285
(SHAHPUR RAJA)
|
3128007000NRG23150620220183757
|
16/06/2022
|
chhaya
|
3128007WL013835
|
chhaya
|
00015
|
ALLA0AU1520
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513987606
|
|
chhaya
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-016-003/427
(SHAHPUR RAJA)
|
3128007000NRG23150620220183763
|
16/06/2022
|
Lokan
|
3128007WL013835
|
Lokan
|
00015
|
ALLA0AU1520
|
852
|
852
|
Processed
|
27/06/2022
|
|
2513987607
|
|
Lokan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-016-003/214
(SHAHPUR RAJA)
|
3128007000NRG23150620220183751
|
16/06/2022
|
NANHE LAL
|
3128007WL013835
|
NANHE LAL
|
00176
|
IDIB000M729
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513987585
|
|
NANHELAL
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-016-003/411
(SHAHPUR RAJA)
|
3128007000NRG23150620220183760
|
16/06/2022
|
PUSHE
|
3128007WL013835
|
PUSHE
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2513987580
|
|
PUSHE
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-016-003/89
(SHAHPUR RAJA)
|
3128007000NRG23150620220183777
|
16/06/2022
|
ANIL KUMAR
|
3128007WL013835
|
ANIL KUMAR
|
00176
|
IDIB000M729
|
852
|
852
|
Processed
|
27/06/2022
|
|
2513987586
|
|
ANILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-016-003/155
(SHAHPUR RAJA)
|
3128007000NRG23150620220183747
|
16/06/2022
|
SARJU
|
3128007WL013835
|
SARJU
|
00415
|
SBIN0002406
|
852
|
852
|
Processed
|
27/06/2022
|
|
2513987584
|
|
MR SARJU
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-016-003/222
(SHAHPUR RAJA)
|
3128007000NRG23150620220183752
|
16/06/2022
|
ANESH SINGH
|
3128007WL013835
|
ANESH SINGH
|
00415
|
SBIN0002406
|
852
|
852
|
Processed
|
27/06/2022
|
|
2513987583
|
|
MR ANESH SINGH
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-016-003/492
(SHAHPUR RAJA)
|
3128007000NRG23150620220183767
|
16/06/2022
|
Atilesh
|
3128007WL013835
|
Atilesh
|
00415
|
SBIN0002406
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513987582
|
|
MR AKHILESH
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-016-003/565
(SHAHPUR RAJA)
|
3128007000NRG23150620220183769
|
16/06/2022
|
SATENDRA
|
3128007WL013835
|
SATENDRA
|
00415
|
SBIN0002406
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513987581
|
|
MR SATENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
16
|
MOHAMMADI
|
UP-28-007-016-001/14
(SHAHPUR RAJA)
|
3128007000NRG23150620220183710
|
16/06/2022
|
RAMWATI
|
3128007WL013835
|
RAMWATI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2513987595
|
|
RAMWATI
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-016-001/167
(SHAHPUR RAJA)
|
3128007000NRG23150620220183714
|
16/06/2022
|
RAJKUMARI
|
3128007WL013835
|
RAJKUMARI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2513987578
|
|
RAJKUMARI
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-016-001/392
(SHAHPUR RAJA)
|
3128007000NRG23150620220183720
|
16/06/2022
|
Sarojnee Devi
|
3128007WL013835
|
Sarojnee Devi
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513987597
|
|
SarojneeDevi
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-016-001/449
(SHAHPUR RAJA)
|
3128007000NRG23150620220183721
|
16/06/2022
|
RASHEEDA
|
3128007WL013835
|
RASHEEDA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513987573
|
|
RASHEEDA
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-016-001/98
(SHAHPUR RAJA)
|
3128007000NRG23150620220183725
|
16/06/2022
|
RAJESHVARI DEVI
|
3128007WL013835
|
RAJESHVARI DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2513987571
|
|
RAJESHVARIDEVI
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-016-002/123
(SHAHPUR RAJA)
|
3128007000NRG23150620220183727
|
16/06/2022
|
Babu
|
3128007WL013835
|
Babu
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513987566
|
|
Babu
|
()
|
|
22
|
MOHAMMADI
|
UP-28-007-016-002/260
(SHAHPUR RAJA)
|
3128007000NRG23150620220183730
|
16/06/2022
|
Sushila
|
3128007WL013835
|
Sushila
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
27/06/2022
|
|
2513987591
|
|
Sushila
|
()
|
|
23
|
MOHAMMADI
|
UP-28-007-016-002/330
(SHAHPUR RAJA)
|
3128007000NRG23150620220183733
|
16/06/2022
|
ramdevi
|
3128007WL013835
|
ramdevi
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513987567
|
|
ramdevi
|
()
|
|
24
|
MOHAMMADI
|
UP-28-007-016-002/365
(SHAHPUR RAJA)
|
3128007000NRG23150620220183734
|
16/06/2022
|
Urmila
|
3128007WL013835
|
Urmila
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513987570
|
|
Urmila
|
()
|
|
25
|
MOHAMMADI
|
UP-28-007-016-002/374
(SHAHPUR RAJA)
|
3128007000NRG23150620220183735
|
16/06/2022
|
Maya Devi
|
3128007WL013835
|
Maya Devi
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513987569
|
|
MayaDevi
|
()
|
|
26
|
MOHAMMADI
|
UP-28-007-016-002/377
(SHAHPUR RAJA)
|
3128007000NRG23150620220183736
|
16/06/2022
|
Leelabati
|
3128007WL013835
|
Leelabati
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2513987590
|
|
Leelabati
|
()
|
|
27
|
MOHAMMADI
|
UP-28-007-016-002/383
(SHAHPUR RAJA)
|
3128007000NRG23150620220183738
|
16/06/2022
|
Malti
|
3128007WL013835
|
Malti
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
27/06/2022
|
|
2513987598
|
|
Malti
|
()
|
|
28
|
MOHAMMADI
|
UP-28-007-016-002/384
(SHAHPUR RAJA)
|
3128007000NRG23150620220183739
|
16/06/2022
|
Nirmla
|
3128007WL013835
|
Nirmla
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
27/06/2022
|
|
2513987577
|
|
Nirmla
|
()
|
|
29
|
MOHAMMADI
|
UP-28-007-016-002/666
(SHAHPUR RAJA)
|
3128007000NRG23150620220183740
|
16/06/2022
|
Shyama devi
|
3128007WL013835
|
Shyama devi
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
27/06/2022
|
|
2513987568
|
|
Shyamadevi
|
()
|
|
30
|
MOHAMMADI
|
UP-28-007-016-003/152
(SHAHPUR RAJA)
|
3128007000NRG23150620220183744
|
16/06/2022
|
Suneel kumar
|
3128007WL013835
|
Suneel kumar
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513987572
|
|
Suneelkumar
|
()
|
|
31
|
MOHAMMADI
|
UP-28-007-016-003/158
(SHAHPUR RAJA)
|
3128007000NRG23150620220183748
|
16/06/2022
|
PRAMOD
|
3128007WL013835
|
PRAMOD
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2513987596
|
|
PRAMOD
|
()
|
|
32
|
MOHAMMADI
|
UP-28-007-016-003/161
(SHAHPUR RAJA)
|
3128007000NRG23150620220183749
|
16/06/2022
|
RAM CHANDRA
|
3128007WL013835
|
RAM CHANDRA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
27/06/2022
|
|
2513987574
|
|
RAMCHANDRA
|
()
|
|
33
|
MOHAMMADI
|
UP-28-007-016-003/238
(SHAHPUR RAJA)
|
3128007000NRG23150620220183754
|
16/06/2022
|
GOVIND SINGH
|
3128007WL013835
|
GOVIND SINGH
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
27/06/2022
|
|
2513987575
|
|
GOVINDSINGH
|
()
|
|
34
|
MOHAMMADI
|
UP-28-007-016-003/250
(SHAHPUR RAJA)
|
3128007000NRG23150620220183756
|
16/06/2022
|
RAM KRASHAN SINGH
|
3128007WL013835
|
RAM KRASHAN SINGH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2513987589
|
|
RAMKRASHANSINGH
|
()
|
|
35
|
MOHAMMADI
|
UP-28-007-016-003/417
(SHAHPUR RAJA)
|
3128007000NRG23150620220183761
|
16/06/2022
|
Guddu
|
3128007WL013835
|
Guddu
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2513987579
|
|
Guddu
|
()
|
|
36
|
MOHAMMADI
|
UP-28-007-016-003/417
(SHAHPUR RAJA)
|
3128007000NRG23150620220183762
|
16/06/2022
|
Sujjavati
|
3128007WL013835
|
Sujjavati
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513987576
|
|
Sujjavati
|
()
|
|
37
|
MOHAMMADI
|
UP-28-007-016-003/455
(SHAHPUR RAJA)
|
3128007000NRG23150620220183766
|
16/06/2022
|
suresh singh
|
3128007WL013835
|
suresh singh
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513987599
|
|
sureshsingh
|
()
|
|
38
|
MOHAMMADI
|
UP-28-007-016-003/492
(SHAHPUR RAJA)
|
3128007000NRG23150620220183768
|
16/06/2022
|
Kamini
|
3128007WL013835
|
Kamini
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2513987587
|
|
Kamini
|
()
|
|
39
|
MOHAMMADI
|
UP-28-007-016-003/628
(SHAHPUR RAJA)
|
3128007000NRG23150620220183772
|
16/06/2022
|
BALRAM
|
3128007WL013835
|
BALRAM
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513987594
|
|
BALRAM
|
()
|
|
40
|
MOHAMMADI
|
UP-28-007-016-003/632
(SHAHPUR RAJA)
|
3128007000NRG23150620220183773
|
16/06/2022
|
Ramit Singh
|
3128007WL013835
|
Ramit Singh
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513987592
|
|
RamitSingh
|
()
|
|
41
|
MOHAMMADI
|
UP-28-007-016-003/652
(SHAHPUR RAJA)
|
3128007000NRG23150620220183774
|
16/06/2022
|
Deepu
|
3128007WL013835
|
Deepu
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2513987588
|
|
Deepu
|
()
|
|
42
|
MOHAMMADI
|
UP-28-007-016-003/653
(SHAHPUR RAJA)
|
3128007000NRG23150620220183775
|
16/06/2022
|
Devendra
|
3128007WL013835
|
Devendra
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513987593
|
|
Devendra
|
()
|
|
43
|
MOHAMMADI
|
UP-28-007-016-003/659
(SHAHPUR RAJA)
|
3128007000NRG23150620220183776
|
16/06/2022
|
ram dhakeli
|
3128007WL013835
|
ram dhakeli
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2513987608
|
|
ramdhakeli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|