|
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)
|
3128007000NRG23210920220546063
|
21/09/2022
|
MITHALESH
|
3128007WL036450
|
MITHALESH
|
00015
|
ALLA0AU1519
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309300241
|
|
MITHALESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-030-001/453
(MAUTHIKHERA)
|
3128007000NRG23210920220546065
|
21/09/2022
|
RAJANDER KUMAR
|
3128007WL036450
|
RAJANDER KUMAR
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309300245
|
|
RAJANDER KUMAR
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-030-005/219
(MAUTHIKHERA)
|
3128007000NRG23210920220546079
|
21/09/2022
|
ASHOK KUMAR
|
3128007WL036450
|
ASHOK KUMAR
|
00349
|
PSIB0000671
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309300257
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-030-001/455-A
(MAUTHIKHERA)
|
3128007000NRG23210920220546067
|
21/09/2022
|
RINKU
|
3128007WL036450
|
RINKU
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309300255
|
|
MR RIN KU
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-030-001/458
(MAUTHIKHERA)
|
3128007000NRG23210920220546068
|
21/09/2022
|
MAHANDER KUMAR
|
3128007WL036450
|
MAHANDER KUMAR
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309300246
|
|
MR MAHENDRA XX
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-030-001/524
(MAUTHIKHERA)
|
3128007000NRG23210920220546073
|
21/09/2022
|
JAGESWAR
|
3128007WL036450
|
JAGESWAR
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309300256
|
|
MRS JAGA SWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-030-005/511
(MAUTHIKHERA)
|
3128007000NRG23210920220546080
|
21/09/2022
|
BAL RAM
|
3128007WL036450
|
BAL RAM
|
00415
|
SBIN0001668
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309300254
|
|
MR BAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-030-001/452
(MAUTHIKHERA)
|
3128007000NRG23210920220546064
|
21/09/2022
|
KAMLASH KUMAR
|
3128007WL036450
|
KAMLASH KUMAR
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309300250
|
|
KAMLASH KUMAR
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-030-001/454
(MAUTHIKHERA)
|
3128007000NRG23210920220546066
|
21/09/2022
|
ARUN KUMAR
|
3128007WL036450
|
ARUN KUMAR
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309300259
|
|
ARUN KUMAR
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-030-001/461
(MAUTHIKHERA)
|
3128007000NRG23210920220546069
|
21/09/2022
|
NARVEER KUMAR
|
3128007WL036450
|
NARVEER KUMAR
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309300249
|
|
NARVEER KUMAR
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-030-001/464
(MAUTHIKHERA)
|
3128007000NRG23210920220546070
|
21/09/2022
|
NEERAJ KUMAR
|
3128007WL036450
|
NEERAJ KUMAR
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309300252
|
|
NEERAJ KUMAR
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-030-001/472
(MAUTHIKHERA)
|
3128007000NRG23210920220546071
|
21/09/2022
|
PARVIN KUMAR
|
3128007WL036450
|
PARVIN KUMAR
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309300251
|
|
PARVIN KUMAR
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-030-001/537
(MAUTHIKHERA)
|
3128007000NRG23210920220546074
|
21/09/2022
|
AJAY PAL SINGH
|
3128007WL036450
|
AJAY PAL SINGH
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309300248
|
|
AJAY PAL SINGH
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-030-001/545
(MAUTHIKHERA)
|
3128007000NRG23210920220546076
|
21/09/2022
|
OM PRAKASH
|
3128007WL036450
|
OM PRAKASH
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309300247
|
|
OM PRAKASH
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-030-001/546
(MAUTHIKHERA)
|
3128007000NRG23210920220546077
|
21/09/2022
|
ARVIND KUMAR
|
3128007WL036450
|
ARVIND KUMAR
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309300253
|
|
ARVIND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
16
|
MOHAMMADI
|
UP-28-007-030-001/473
(MAUTHIKHERA)
|
3128007000NRG23210920220546072
|
21/09/2022
|
AKASH
|
3128007WL036450
|
AKASH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309300242
|
|
AKASH
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-030-001/538
(MAUTHIKHERA)
|
3128007000NRG23210920220546075
|
21/09/2022
|
RAM OTAR
|
3128007WL036450
|
RAM OTAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309300258
|
|
RAM OTAR
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-030-001/549
(MAUTHIKHERA)
|
3128007000NRG23210920220546078
|
21/09/2022
|
ESHOURCHAND
|
3128007WL036450
|
ESHOURCHAND
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309300244
|
|
ESHOURCHAND
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-030-005/517
(MAUTHIKHERA)
|
3128007000NRG23210920220546081
|
21/09/2022
|
AMIT KUMAR
|
3128007WL036450
|
AMIT KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309300243
|
|
AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|