|
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-28-007-057-001/577
(UMARPUR)
|
3128007000NRG23280620220257625
|
29/06/2022
|
SHAMEEM KHAN
|
3128007WL017246
|
SHAMEEM KHAN
|
00045
|
BARB0AURSHA
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812679256
|
|
SHAMEEM KHAN
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-057-001/587
(UMARPUR)
|
3128007000NRG23280620220257626
|
29/06/2022
|
ASHIB KHAN
|
3128007WL017246
|
ASHIB KHAN
|
00045
|
BARB0AURSHA
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812679257
|
|
ASHIB KHAN
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-057-002/97
(UMARPUR)
|
3128007000NRG23280620220257662
|
29/06/2022
|
deep kumar
|
3128007WL017246
|
deep kumar
|
00045
|
BARB0AURSHA
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812679255
|
|
deep kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-057-001/25
(UMARPUR)
|
3128007000NRG23280620220257616
|
29/06/2022
|
aleem khan
|
3128007WL017246
|
aleem khan
|
00045
|
BARB0KHUTTA
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812679258
|
|
aleem khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-057-001/11
(UMARPUR)
|
3128007000NRG23280620220257595
|
29/06/2022
|
SABOO KHAN
|
3128007WL017246
|
SABOO KHAN
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2812679272
|
|
SABOO KHAN
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-057-001/16
(UMARPUR)
|
3128007000NRG23280620220257599
|
29/06/2022
|
FIROJ KHAN
|
3128007WL017246
|
FIROJ KHAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812679276
|
|
FIROJ KHAN
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-057-001/165
(UMARPUR)
|
3128007000NRG23280620220257601
|
29/06/2022
|
JABED KHAN
|
3128007WL017246
|
JABED KHAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812679289
|
|
JABED KHAN
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-057-001/185
(UMARPUR)
|
3128007000NRG23280620220257607
|
29/06/2022
|
FOOL BABU
|
3128007WL017246
|
FOOL BABU
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812679288
|
|
FOOL BABU
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-057-001/222
(UMARPUR)
|
3128007000NRG23280620220257614
|
29/06/2022
|
MONIS KHAN
|
3128007WL017246
|
MONIS KHAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812679278
|
|
MONIS KHAN
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-057-001/224
(UMARPUR)
|
3128007000NRG23280620220257615
|
29/06/2022
|
SAMSAD
|
3128007WL017246
|
SAMSAD
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812679279
|
|
SAMSAD
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-057-001/259
(UMARPUR)
|
3128007000NRG23280620220257617
|
29/06/2022
|
Samroj khan
|
3128007WL017246
|
Samroj khan
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812679274
|
|
Samroj khan
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-057-001/305
(UMARPUR)
|
3128007000NRG23280620220257618
|
29/06/2022
|
RAKIM KHAN
|
3128007WL017246
|
RAKIM KHAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812679283
|
|
RAKIM KHAN
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-057-001/393
(UMARPUR)
|
3128007000NRG23280620220257620
|
29/06/2022
|
RAJU KHAN
|
3128007WL017246
|
RAJU KHAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812679282
|
|
RAJU KHAN
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-057-001/5
(UMARPUR)
|
3128007000NRG23280620220257623
|
29/06/2022
|
JISHAN KHAN
|
3128007WL017246
|
JISHAN KHAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812679310
|
|
JISHAN KHAN
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-057-001/588
(UMARPUR)
|
3128007000NRG23280620220257627
|
29/06/2022
|
BASIB KHAN
|
3128007WL017246
|
BASIB KHAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812679287
|
|
BASIB KHAN
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-057-001/591
(UMARPUR)
|
3128007000NRG23280620220257629
|
29/06/2022
|
JUBAIR KHAN
|
3128007WL017246
|
JUBAIR KHAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812679286
|
|
JUBAIR KHAN
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-057-001/594
(UMARPUR)
|
3128007000NRG23280620220257631
|
29/06/2022
|
MURSHED KHAN
|
3128007WL017246
|
MURSHED KHAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812679271
|
|
MURSHED KHAN
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-057-001/63
(UMARPUR)
|
3128007000NRG23280620220257635
|
29/06/2022
|
ASHIKU KHAN
|
3128007WL017246
|
ASHIKU KHAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812679275
|
|
ASHIKU KHAN
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-057-001/9
(UMARPUR)
|
3128007000NRG23280620220257636
|
29/06/2022
|
BABU
|
3128007WL017246
|
BABU
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812679311
|
|
BABU
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-057-001/93
(UMARPUR)
|
3128007000NRG23280620220257638
|
29/06/2022
|
RASID KHAN
|
3128007WL017246
|
RASID KHAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812679285
|
|
RASID KHAN
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-057-002/137
(UMARPUR)
|
3128007000NRG23280620220257642
|
29/06/2022
|
AKHILESH
|
3128007WL017246
|
AKHILESH
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812679284
|
|
AKHILESH
|
()
|
|
22
|
MOHAMMADI
|
UP-28-007-057-002/205
(UMARPUR)
|
3128007000NRG23280620220257647
|
29/06/2022
|
USHA DEVI
|
3128007WL017246
|
USHA DEVI
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812679273
|
|
USHA DEVI
|
()
|
|
23
|
MOHAMMADI
|
UP-28-007-057-002/242
(UMARPUR)
|
3128007000NRG23280620220257648
|
29/06/2022
|
KHYALI RAM
|
3128007WL017246
|
KHYALI RAM
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812679280
|
|
KHYALI RAM
|
()
|
|
24
|
MOHAMMADI
|
UP-28-007-057-002/423
(UMARPUR)
|
3128007000NRG23280620220257650
|
29/06/2022
|
RAMSUKHI
|
3128007WL017246
|
RAMSUKHI
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812679281
|
|
RAMSUKHI
|
()
|
|
25
|
MOHAMMADI
|
UP-28-007-057-002/50
(UMARPUR)
|
3128007000NRG23280620220257655
|
29/06/2022
|
RAMKRISHN
|
3128007WL017246
|
RAMKRISHN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812679270
|
|
RAMKRISHN
|
()
|
|
26
|
MOHAMMADI
|
UP-28-007-057-002/77
(UMARPUR)
|
3128007000NRG23280620220257659
|
29/06/2022
|
DORI LAL
|
3128007WL017246
|
DORI LAL
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812679277
|
|
DORI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32589
|
32589
|
|
|
|
|
|
|
|
|
27
|
MOHAMMADI
|
UP-28-007-057-001/13
(UMARPUR)
|
3128007000NRG23280620220257597
|
29/06/2022
|
KAFIL KHAN
|
3128007WL017246
|
KAFIL KHAN
|
00415
|
SBIN0001668
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2812679299
|
|
MR KAFIL KHAN
|
()
|
|
28
|
MOHAMMADI
|
UP-28-007-057-001/164
(UMARPUR)
|
3128007000NRG23280620220257600
|
29/06/2022
|
TALIB KHAN
|
3128007WL017246
|
TALIB KHAN
|
00415
|
SBIN0001668
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812679298
|
|
MR TALIB KHAN
|
()
|
|
29
|
MOHAMMADI
|
UP-28-007-057-001/206
(UMARPUR)
|
3128007000NRG23280620220257609
|
29/06/2022
|
SHAN MOHAMMAD
|
3128007WL017246
|
SHAN MOHAMMAD
|
00415
|
SBIN0001668
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812679293
|
|
MR SHAN MOHAMMAD
|
()
|
|
30
|
MOHAMMADI
|
UP-28-007-057-001/22
(UMARPUR)
|
3128007000NRG23280620220257611
|
29/06/2022
|
JAFFIR KHAN
|
3128007WL017246
|
JAFFIR KHAN
|
00415
|
SBIN0001668
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812679300
|
|
MR JAFFIR KHAN
|
()
|
|
31
|
MOHAMMADI
|
UP-28-007-057-001/220
(UMARPUR)
|
3128007000NRG23280620220257613
|
29/06/2022
|
MOHAMMAD NASEEM KHAN
|
3128007WL017246
|
MOHAMMAD NASEEM KHAN
|
00415
|
SBIN0001668
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812679297
|
|
MR MOHAMMAD NASEEMKHAN
|
()
|
|
32
|
MOHAMMADI
|
UP-28-007-057-001/220
(UMARPUR)
|
3128007000NRG23280620220257612
|
29/06/2022
|
NAJEEM KHAN
|
3128007WL017246
|
NAJEEM KHAN
|
00415
|
SBIN0001668
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812679292
|
|
MR NAJEEM KHAN
|
()
|
|
33
|
MOHAMMADI
|
UP-28-007-057-001/466
(UMARPUR)
|
3128007000NRG23280620220257622
|
29/06/2022
|
YUSUF ALI
|
3128007WL017246
|
YUSUF ALI
|
00415
|
SBIN0001668
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812679290
|
|
MR YUSUF ALI
|
()
|
|
34
|
MOHAMMADI
|
UP-28-007-057-001/592
(UMARPUR)
|
3128007000NRG23280620220257630
|
29/06/2022
|
NOOR MOHAMMAD
|
3128007WL017246
|
NOOR MOHAMMAD
|
00415
|
SBIN0001668
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812679296
|
|
MS NOOR MOHAMMAD
|
()
|
|
35
|
MOHAMMADI
|
UP-28-007-057-002/115
(UMARPUR)
|
3128007000NRG23280620220257640
|
29/06/2022
|
RAKESH KUMAR
|
3128007WL017246
|
RAKESH KUMAR
|
00415
|
SBIN0001668
|
426
|
426
|
Processed
|
06/07/2022
|
|
2812679295
|
|
MR RAKES II
|
()
|
|
36
|
MOHAMMADI
|
UP-28-007-057-002/115
(UMARPUR)
|
3128007000NRG23280620220257641
|
29/06/2022
|
SUMAN
|
3128007WL017246
|
SUMAN
|
00415
|
SBIN0001668
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2812679291
|
|
MRS SUMAN DEVI
|
()
|
|
37
|
MOHAMMADI
|
UP-28-007-057-002/138
(UMARPUR)
|
3128007000NRG23280620220257643
|
29/06/2022
|
SHOBHA DEVI
|
3128007WL017246
|
SHOBHA DEVI
|
00415
|
SBIN0001668
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812679301
|
|
MRS SHOBHA DEVI
|
()
|
|
38
|
MOHAMMADI
|
UP-28-007-057-002/45
(UMARPUR)
|
3128007000NRG23280620220257653
|
29/06/2022
|
SUBHASH
|
3128007WL017246
|
SUBHASH
|
00415
|
SBIN0001668
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812679294
|
|
MR SUBHASH II
|
()
|
|
39
|
MOHAMMADI
|
UP-28-007-057-002/51
(UMARPUR)
|
3128007000NRG23280620220257656
|
29/06/2022
|
MUNISH KUMAR
|
3128007WL017246
|
MUNISH KUMAR
|
00415
|
SBIN0001668
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812679302
|
|
MR MUNISH KUMAR
|
()
|
|
40
|
MOHAMMADI
|
UP-28-007-057-002/88
(UMARPUR)
|
3128007000NRG23280620220257661
|
29/06/2022
|
AWADHESH KUMAR
|
3128007WL017246
|
AWADHESH KUMAR
|
00415
|
SBIN0001668
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2812679309
|
|
MR AVADHESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
41
|
MOHAMMADI
|
UP-28-007-057-001/125
(UMARPUR)
|
3128007000NRG23280620220257596
|
29/06/2022
|
LABU KHAN
|
3128007WL017246
|
LABU KHAN
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812679305
|
|
LABU KHAN
|
()
|
|
42
|
MOHAMMADI
|
UP-28-007-057-001/170
(UMARPUR)
|
3128007000NRG23280620220257605
|
29/06/2022
|
RAJID KHAN
|
3128007WL017246
|
RAJID KHAN
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812679306
|
|
RAJID KHAN
|
()
|
|
43
|
MOHAMMADI
|
UP-28-007-057-001/20
(UMARPUR)
|
3128007000NRG23280620220257608
|
29/06/2022
|
JAMIL KHAN
|
3128007WL017246
|
JAMIL KHAN
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812679303
|
|
JAMIL KHAN
|
()
|
|
44
|
MOHAMMADI
|
UP-28-007-057-001/589
(UMARPUR)
|
3128007000NRG23280620220257628
|
29/06/2022
|
SAHANVAJ KHAN
|
3128007WL017246
|
SAHANVAJ KHAN
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812679308
|
|
SAHANVAJ KHAN
|
()
|
|
45
|
MOHAMMADI
|
UP-28-007-057-001/595
(UMARPUR)
|
3128007000NRG23280620220257632
|
29/06/2022
|
TASABBAR KHAN
|
3128007WL017246
|
TASABBAR KHAN
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812679304
|
|
TASABBAR KHAN
|
()
|
|
46
|
MOHAMMADI
|
UP-28-007-057-002/601
(UMARPUR)
|
3128007000NRG23280620220257657
|
29/06/2022
|
VIJENDRA KUMAR
|
3128007WL017246
|
VIJENDRA KUMAR
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812679307
|
|
VIJENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
47
|
MOHAMMADI
|
UP-28-007-057-001/145
(UMARPUR)
|
3128007000NRG23280620220257598
|
29/06/2022
|
JAIM KHAN
|
3128007WL017246
|
JAIM KHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812679260
|
|
JAIM KHAN
|
()
|
|
48
|
MOHAMMADI
|
UP-28-007-057-001/166
(UMARPUR)
|
3128007000NRG23280620220257602
|
29/06/2022
|
MAHTAB KHAN
|
3128007WL017246
|
MAHTAB KHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812679267
|
|
MAHTAB KHAN
|
()
|
|
49
|
MOHAMMADI
|
UP-28-007-057-001/167
(UMARPUR)
|
3128007000NRG23280620220257603
|
29/06/2022
|
CHAND BABOO KHAN
|
3128007WL017246
|
CHAND BABOO KHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812679263
|
|
CHAND BABOO KHAN
|
()
|
|
50
|
MOHAMMADI
|
UP-28-007-057-001/168
(UMARPUR)
|
3128007000NRG23280620220257604
|
29/06/2022
|
VALLA KHAN
|
3128007WL017246
|
VALLA KHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812679265
|
|
VALLA KHAN
|
()
|
|
51
|
MOHAMMADI
|
UP-28-007-057-001/181
(UMARPUR)
|
3128007000NRG23280620220257606
|
29/06/2022
|
VASID KHAN
|
3128007WL017246
|
VASID KHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812679266
|
|
VASID KHAN
|
()
|
|
52
|
MOHAMMADI
|
UP-28-007-057-001/596
(UMARPUR)
|
3128007000NRG23280620220257633
|
29/06/2022
|
ARSHAD KHAN
|
3128007WL017246
|
ARSHAD KHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812679261
|
|
ARSHAD KHAN
|
()
|
|
53
|
MOHAMMADI
|
UP-28-007-057-001/597
(UMARPUR)
|
3128007000NRG23280620220257634
|
29/06/2022
|
ISRAJ
|
3128007WL017246
|
ISRAJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812679262
|
|
ISRAJ
|
()
|
|
54
|
MOHAMMADI
|
UP-28-007-057-001/90
(UMARPUR)
|
3128007000NRG23280620220257637
|
29/06/2022
|
SAMEEMULLA KHAN
|
3128007WL017246
|
SAMEEMULLA KHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812679264
|
|
SAMEEMULLA KHAN
|
()
|
|
55
|
MOHAMMADI
|
UP-28-007-057-002/114
(UMARPUR)
|
3128007000NRG23280620220257639
|
29/06/2022
|
GUDDI
|
3128007WL017246
|
GUDDI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812679259
|
|
GUDDI
|
()
|
|
56
|
MOHAMMADI
|
UP-28-007-057-002/43
(UMARPUR)
|
3128007000NRG23280620220257651
|
29/06/2022
|
RAJU
|
3128007WL017246
|
RAJU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812679269
|
|
RAJU
|
()
|
|
57
|
MOHAMMADI
|
UP-28-007-057-002/67
(UMARPUR)
|
3128007000NRG23280620220257658
|
29/06/2022
|
PREMVATI
|
3128007WL017246
|
PREMVATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812679268
|
|
PREMVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82857
|
82857
|
|
|
|
|
|
|
|