|
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-28-007-001-001/4
(JAITI)
|
3128007000NRG23140920220533953
|
14/09/2022
|
RAMPATI
|
3128007WL035402
|
RAMPATI
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4808539387
|
|
RAMPATI
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-001-001/87
(JAITI)
|
3128007000NRG23140920220533962
|
14/09/2022
|
SUBACHAN
|
3128007WL035402
|
SUBACHAN
|
00015
|
ALLA0AU1438
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4808539388
|
|
SUBACHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-001-001/252-A
(JAITI)
|
3128007000NRG23140920220533943
|
14/09/2022
|
ARVIND
|
3128007WL035402
|
ARVIND
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
17/09/2022
|
|
4808539386
|
|
ARVIND
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-001-001/314
(JAITI)
|
3128007000NRG23140920220533947
|
14/09/2022
|
jai kumar
|
3128007WL035402
|
jai kumar
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
17/09/2022
|
|
4808539392
|
|
jai kumar
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-001-001/371-A
(JAITI)
|
3128007000NRG23140920220533948
|
14/09/2022
|
ATUL KUMAR
|
3128007WL035402
|
ATUL KUMAR
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4808539396
|
|
ATUL KUMAR
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-001-001/389-A
(JAITI)
|
3128007000NRG23140920220533950
|
14/09/2022
|
NANDA PRASAD
|
3128007WL035402
|
NANDA PRASAD
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4808539393
|
|
NANDA PRASAD
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-001-001/396
(JAITI)
|
3128007000NRG23140920220533951
|
14/09/2022
|
DEEPAK
|
3128007WL035402
|
DEEPAK
|
00045
|
BARB0MOHLAK
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4808539391
|
|
DEEPAK
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-001-001/397
(JAITI)
|
3128007000NRG23140920220533952
|
14/09/2022
|
anis kumar
|
3128007WL035402
|
anis kumar
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
17/09/2022
|
|
4808539389
|
|
anis kumar
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-001-001/515
(JAITI)
|
3128007000NRG23140920220533957
|
14/09/2022
|
Anju Gond
|
3128007WL035402
|
Anju Gond
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4808539394
|
|
Anju Gond
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-001-001/703
(JAITI)
|
3128007000NRG23140920220533960
|
14/09/2022
|
Gayani
|
3128007WL035402
|
Gayani
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4808539395
|
|
Gayani
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-001-001/79
(JAITI)
|
3128007000NRG23140920220533961
|
14/09/2022
|
Akash gutam
|
3128007WL035402
|
Akash gutam
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4808539390
|
|
Akash gutam
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-001-004/449-A
(JAITI)
|
3128007000NRG23140920220533965
|
14/09/2022
|
sahbe alam
|
3128007WL035402
|
sahbe alam
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4808539397
|
|
sahbe alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADI
|
UP-28-007-001-001/1
(JAITI)
|
3128007000NRG23140920220533939
|
14/09/2022
|
Kiran devi
|
3128007WL035402
|
Kiran devi
|
00176
|
IDIB000M729
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4808539404
|
|
Kiran devi
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-001-001/10
(JAITI)
|
3128007000NRG23140920220533940
|
14/09/2022
|
SATAY PRAKASH
|
3128007WL035402
|
SATAY PRAKASH
|
00176
|
IDIB000M729
|
426
|
426
|
Processed
|
17/09/2022
|
|
4808539408
|
|
SATAY PRAKASH
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-001-001/11-A
(JAITI)
|
3128007000NRG23140920220533941
|
14/09/2022
|
MANOJ
|
3128007WL035402
|
MANOJ
|
00176
|
IDIB000M729
|
852
|
852
|
Processed
|
17/09/2022
|
|
4808539407
|
|
MANOJ
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-001-001/145
(JAITI)
|
3128007000NRG23140920220533942
|
14/09/2022
|
KESHAV
|
3128007WL035402
|
KESHAV
|
00176
|
IDIB000M729
|
213
|
213
|
Processed
|
17/09/2022
|
|
4808539406
|
|
KESHAV
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-001-001/374
(JAITI)
|
3128007000NRG23140920220533949
|
14/09/2022
|
pradeep kumar
|
3128007WL035402
|
pradeep kumar
|
00176
|
IDIB000M729
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4808539403
|
|
pradeep kumar
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-001-001/407
(JAITI)
|
3128007000NRG23140920220533954
|
14/09/2022
|
SHANTI DEVI
|
3128007WL035402
|
SHANTI DEVI
|
00176
|
IDIB000M729
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4808539405
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
19
|
MOHAMMADI
|
UP-28-007-001-001/67
(JAITI)
|
3128007000NRG23140920220533959
|
14/09/2022
|
BECHE LAL
|
3128007WL035402
|
BECHE LAL
|
00176
|
IDIB000M731
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4808539410
|
|
BECHE LAL
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-001-001/9
(JAITI)
|
3128007000NRG23140920220533963
|
14/09/2022
|
SHIVMUNI
|
3128007WL035402
|
SHIVMUNI
|
00176
|
IDIB000M731
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4808539409
|
|
SHIVMUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
21
|
MOHAMMADI
|
UP-28-007-001-001/470
(JAITI)
|
3128007000NRG23140920220533955
|
14/09/2022
|
PRADEEP
|
3128007WL035402
|
PRADEEP
|
00415
|
SBIN0002406
|
852
|
852
|
Processed
|
17/09/2022
|
|
4808539411
|
|
MR PRADEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
22
|
MOHAMMADI
|
UP-28-007-001-001/48
(JAITI)
|
3128007000NRG23140920220533956
|
14/09/2022
|
RAJANDRA PRASHAD
|
3128007WL035402
|
RAJANDRA PRASHAD
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4808539400
|
|
RAJANDRA PRASHAD
|
()
|
|
23
|
MOHAMMADI
|
UP-28-007-001-001/619
(JAITI)
|
3128007000NRG23140920220533958
|
14/09/2022
|
Nagendra
|
3128007WL035402
|
Nagendra
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4808539398
|
|
Nagendra
|
()
|
|
24
|
MOHAMMADI
|
UP-28-007-001-001/97
(JAITI)
|
3128007000NRG23140920220533964
|
14/09/2022
|
RAMNAGEENA
|
3128007WL035402
|
RAMNAGEENA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4808539399
|
|
RAMNAGEENA
|
()
|
|
25
|
MOHAMMADI
|
UP-28-007-001-004/499-A
(JAITI)
|
3128007000NRG23140920220533966
|
14/09/2022
|
LAL MOHAMMD
|
3128007WL035402
|
LAL MOHAMMD
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4808539402
|
|
LAL MOHAMMD
|
()
|
|
26
|
MOHAMMADI
|
UP-28-007-001-004/634
(JAITI)
|
3128007000NRG23140920220533967
|
14/09/2022
|
ASAD KHAN
|
3128007WL035402
|
ASAD KHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4808539401
|
|
ASAD KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42813
|
42813
|
|
|
|
|
|
|
|