|
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-28-007-049-001/113
(MURTIJA ALINAGAR)
|
3128007000NRG23240920220552886
|
26/09/2022
|
AWDESH
|
3128007WL037127
|
AWDESH
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310624182
|
|
AWDESH
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-049-001/184
(MURTIJA ALINAGAR)
|
3128007000NRG23240920220552888
|
26/09/2022
|
CHANDRPARKASH
|
3128007WL037127
|
CHANDRPARKASH
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310624184
|
|
CHANDRPARKASH
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-049-001/404
(MURTIJA ALINAGAR)
|
3128007000NRG23240920220552893
|
26/09/2022
|
MEVA RAM
|
3128007WL037127
|
MEVA RAM
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310624183
|
|
MEVA RAM
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-049-001/468
(MURTIJA ALINAGAR)
|
3128007000NRG23240920220552897
|
26/09/2022
|
DRUB KUMAR
|
3128007WL037127
|
DRUB KUMAR
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310624185
|
|
DRUB KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-049-001/707
(MURTIJA ALINAGAR)
|
3128007000NRG23240920220552911
|
26/09/2022
|
SOBHIT KUMAR
|
3128007WL037127
|
SOBHIT KUMAR
|
00176
|
IDIB000M729
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5310624194
|
|
SOBHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-049-001/100
(MURTIJA ALINAGAR)
|
3128007000NRG23240920220552885
|
26/09/2022
|
MEERA DEVI
|
3128007WL037127
|
MEERA DEVI
|
00176
|
IDIB000P586
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5310624208
|
|
MEERA DEVI
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-049-001/414
(MURTIJA ALINAGAR)
|
3128007000NRG23240920220552895
|
26/09/2022
|
Narveer
|
3128007WL037127
|
Narveer
|
00176
|
IDIB000P586
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310624207
|
|
Narveer
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-049-001/507
(MURTIJA ALINAGAR)
|
3128007000NRG23240920220552900
|
26/09/2022
|
RAJPOOT
|
3128007WL037127
|
RAJPOOT
|
00176
|
IDIB000P586
|
639
|
639
|
Processed
|
07/10/2022
|
|
5310624197
|
|
RAJPOOT
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-049-001/509
(MURTIJA ALINAGAR)
|
3128007000NRG23240920220552901
|
26/09/2022
|
SUALAL
|
3128007WL037127
|
SUALAL
|
00176
|
IDIB000P586
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310624198
|
|
SUALAL
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-049-001/515
(MURTIJA ALINAGAR)
|
3128007000NRG23240920220552902
|
26/09/2022
|
VARMA
|
3128007WL037127
|
VARMA
|
00176
|
IDIB000P586
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310624196
|
|
VARMA
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-049-001/516
(MURTIJA ALINAGAR)
|
3128007000NRG23240920220552903
|
26/09/2022
|
SANJEEV
|
3128007WL037127
|
SANJEEV
|
00176
|
IDIB000P586
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310624199
|
|
SANJEEV
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-049-001/537
(MURTIJA ALINAGAR)
|
3128007000NRG23240920220552905
|
26/09/2022
|
MALTTAR
|
3128007WL037127
|
MALTTAR
|
00176
|
IDIB000P586
|
639
|
639
|
Processed
|
07/10/2022
|
|
5310624201
|
|
MALTTAR
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-049-001/587-A
(MURTIJA ALINAGAR)
|
3128007000NRG23240920220552906
|
26/09/2022
|
UMESH KUMAR
|
3128007WL037127
|
UMESH KUMAR
|
00176
|
IDIB000P586
|
213
|
213
|
Processed
|
07/10/2022
|
|
5310624202
|
|
UMESH KUMAR
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-049-001/589
(MURTIJA ALINAGAR)
|
3128007000NRG23240920220552907
|
26/09/2022
|
MUNKE
|
3128007WL037127
|
MUNKE
|
00176
|
IDIB000P586
|
426
|
426
|
Processed
|
07/10/2022
|
|
5310624203
|
|
MUNKE
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-049-001/669-A
(MURTIJA ALINAGAR)
|
3128007000NRG23240920220552909
|
26/09/2022
|
ROSHAN LAL
|
3128007WL037127
|
ROSHAN LAL
|
00176
|
IDIB000P586
|
639
|
639
|
Processed
|
07/10/2022
|
|
5310624204
|
|
ROSHAN LAL
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-049-001/721
(MURTIJA ALINAGAR)
|
3128007000NRG23240920220552913
|
26/09/2022
|
SONU
|
3128007WL037127
|
SONU
|
00176
|
IDIB000P586
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310624205
|
|
SONU
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-049-001/730
(MURTIJA ALINAGAR)
|
3128007000NRG23240920220552914
|
26/09/2022
|
RAKESH KUMAR
|
3128007WL037127
|
RAKESH KUMAR
|
00176
|
IDIB000P586
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310624206
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
18
|
MOHAMMADI
|
UP-28-007-049-001/488
(MURTIJA ALINAGAR)
|
3128007000NRG23240920220552899
|
26/09/2022
|
PYARELAL
|
3128007WL037127
|
PYARELAL
|
00415
|
SBIN0002406
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310624195
|
|
MR PYARY LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
19
|
MOHAMMADI
|
UP-28-007-049-001/180
(MURTIJA ALINAGAR)
|
3128007000NRG23240920220552887
|
26/09/2022
|
RAMNIVAS
|
3128007WL037127
|
RAMNIVAS
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310624209
|
|
RAMNIVAS
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-049-001/525
(MURTIJA ALINAGAR)
|
3128007000NRG23240920220552904
|
26/09/2022
|
SANTOSH
|
3128007WL037127
|
SANTOSH
|
00468
|
UBIN0569151
|
426
|
426
|
Processed
|
07/10/2022
|
|
5310624200
|
|
SANTOSH
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-049-001/689
(MURTIJA ALINAGAR)
|
3128007000NRG23240920220552910
|
26/09/2022
|
mamta
|
3128007WL037127
|
mamta
|
00468
|
UBIN0569151
|
426
|
426
|
Processed
|
07/10/2022
|
|
5310624210
|
|
mamta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
22
|
MOHAMMADI
|
UP-28-007-049-001/279
(MURTIJA ALINAGAR)
|
3128007000NRG23240920220552891
|
26/09/2022
|
ARVIND
|
3128007WL037127
|
ARVIND
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310624186
|
|
ARVIND
|
()
|
|
23
|
MOHAMMADI
|
UP-28-007-049-001/405
(MURTIJA ALINAGAR)
|
3128007000NRG23240920220552894
|
26/09/2022
|
Rachpal
|
3128007WL037127
|
Rachpal
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310624191
|
|
Rachpal
|
()
|
|
24
|
MOHAMMADI
|
UP-28-007-049-001/637
(MURTIJA ALINAGAR)
|
3128007000NRG23240920220552908
|
26/09/2022
|
Lalaram
|
3128007WL037127
|
Lalaram
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310624192
|
|
Lalaram
|
()
|
|
25
|
MOHAMMADI
|
UP-28-007-049-001/716
(MURTIJA ALINAGAR)
|
3128007000NRG23240920220552912
|
26/09/2022
|
Sunil Kumar
|
3128007WL037127
|
Sunil Kumar
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5310624188
|
|
Sunil Kumar
|
()
|
|
26
|
MOHAMMADI
|
UP-28-007-049-001/82
(MURTIJA ALINAGAR)
|
3128007000NRG23240920220552915
|
26/09/2022
|
JASWANT
|
3128007WL037127
|
JASWANT
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
07/10/2022
|
|
5310624187
|
|
JASWANT
|
()
|
|
27
|
MOHAMMADI
|
UP-28-007-049-002/135
(MURTIJA ALINAGAR)
|
3128007000NRG23240920220552916
|
26/09/2022
|
LAUGSHREE
|
3128007WL037127
|
LAUGSHREE
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310624193
|
|
LAUGSHREE
|
()
|
|
28
|
MOHAMMADI
|
UP-28-007-049-004/39
(MURTIJA ALINAGAR)
|
3128007000NRG23240920220552918
|
26/09/2022
|
Aslon
|
3128007WL037127
|
Aslon
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5310624190
|
|
Aslon
|
()
|
|
29
|
MOHAMMADI
|
UP-28-007-049-004/713
(MURTIJA ALINAGAR)
|
3128007000NRG23240920220552919
|
26/09/2022
|
Mahendar
|
3128007WL037127
|
Mahendar
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/10/2022
|
|
5310624189
|
|
Mahendar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43878
|
43878
|
|
|
|
|
|
|
|