|
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-28-007-023-001/192
(MIYAPUR)
|
3128007000NRG23180820220473296
|
18/08/2022
|
MOHAN
|
3128007WL029405
|
MOHAN
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230225511
|
|
MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-023-001/117
(MIYAPUR)
|
3128007000NRG23180820220473282
|
18/08/2022
|
VIKRAM
|
3128007WL029405
|
VIKRAM
|
00015
|
ALLA0AU1520
|
426
|
426
|
Processed
|
27/08/2022
|
|
4230225512
|
|
VIKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-023-001/107
(MIYAPUR)
|
3128007000NRG23180820220473280
|
18/08/2022
|
FALOMA
|
3128007WL029405
|
FALOMA
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230225523
|
|
FALOMA
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-023-001/116
(MIYAPUR)
|
3128007000NRG23180820220473281
|
18/08/2022
|
DULARE VISHWAS
|
3128007WL029405
|
DULARE VISHWAS
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230225531
|
|
DULARE VISHWAS
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-023-001/122
(MIYAPUR)
|
3128007000NRG23180820220473284
|
18/08/2022
|
MANMAT MANDAL
|
3128007WL029405
|
MANMAT MANDAL
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230225549
|
|
MANMAT MANDAL
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-023-001/125
(MIYAPUR)
|
3128007000NRG23180820220473285
|
18/08/2022
|
KALACHAND
|
3128007WL029405
|
KALACHAND
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230225538
|
|
KALACHAND
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-023-001/136
(MIYAPUR)
|
3128007000NRG23180820220473286
|
18/08/2022
|
PUTLI
|
3128007WL029405
|
PUTLI
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230225536
|
|
PUTLI
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-023-001/138
(MIYAPUR)
|
3128007000NRG23180820220473287
|
18/08/2022
|
RANJEETA MANDAL
|
3128007WL029405
|
RANJEETA MANDAL
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230225535
|
|
RANJEETA MANDAL
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-023-001/147
(MIYAPUR)
|
3128007000NRG23180820220473290
|
18/08/2022
|
SHOBHA MANDAL
|
3128007WL029405
|
SHOBHA MANDAL
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230225542
|
|
SHOBHA MANDAL
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-023-001/149
(MIYAPUR)
|
3128007000NRG23180820220473291
|
18/08/2022
|
KRISHNAPAD
|
3128007WL029405
|
KRISHNAPAD
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
27/08/2022
|
|
4230225530
|
|
KRISHNAPAD
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-023-001/153
(MIYAPUR)
|
3128007000NRG23180820220473292
|
18/08/2022
|
AMAR SARDAR
|
3128007WL029405
|
AMAR SARDAR
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230225540
|
|
AMAR SARDAR
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-023-001/240
(MIYAPUR)
|
3128007000NRG23180820220473300
|
18/08/2022
|
BASANTI
|
3128007WL029405
|
BASANTI
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230225514
|
|
BASANTI
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-023-001/260
(MIYAPUR)
|
3128007000NRG23180820220473301
|
18/08/2022
|
FANI SARKAR
|
3128007WL029405
|
FANI SARKAR
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230225534
|
|
FANI SARKAR
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-023-001/273
(MIYAPUR)
|
3128007000NRG23180820220473302
|
18/08/2022
|
SATHEE SARKAR
|
3128007WL029405
|
SATHEE SARKAR
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230225547
|
|
SATHEE SARKAR
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-023-001/284
(MIYAPUR)
|
3128007000NRG23180820220473303
|
18/08/2022
|
REENA DHALI
|
3128007WL029405
|
REENA DHALI
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230225515
|
|
REENA DHALI
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-023-001/289
(MIYAPUR)
|
3128007000NRG23180820220473304
|
18/08/2022
|
NARAYAN
|
3128007WL029405
|
NARAYAN
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
27/08/2022
|
|
4230225537
|
|
NARAYAN
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-023-001/292
(MIYAPUR)
|
3128007000NRG23180820220473305
|
18/08/2022
|
CHAMPA DEVI
|
3128007WL029405
|
CHAMPA DEVI
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230225513
|
|
CHAMPA DEVI
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-023-001/3
(MIYAPUR)
|
3128007000NRG23180820220473308
|
18/08/2022
|
ARTI
|
3128007WL029405
|
ARTI
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230225525
|
|
ARTI
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-023-001/31
(MIYAPUR)
|
3128007000NRG23180820220473311
|
18/08/2022
|
NIRMALA
|
3128007WL029405
|
NIRMALA
|
00045
|
BARB0MOHLAK
|
426
|
426
|
Processed
|
27/08/2022
|
|
4230225548
|
|
NIRMALA
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-023-001/313
(MIYAPUR)
|
3128007000NRG23180820220473312
|
18/08/2022
|
JATIKA
|
3128007WL029405
|
JATIKA
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
27/08/2022
|
|
4230225533
|
|
JATIKA
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-023-001/386
(MIYAPUR)
|
3128007000NRG23180820220473316
|
18/08/2022
|
RITESH KUMAR MANDAL
|
3128007WL029405
|
RITESH KUMAR MANDAL
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
27/08/2022
|
|
4230225539
|
|
RITESH KUMAR MANDAL
|
()
|
|
22
|
MOHAMMADI
|
UP-28-007-023-001/392
(MIYAPUR)
|
3128007000NRG23180820220473317
|
18/08/2022
|
SAUMITRA KUMAR RAY
|
3128007WL029405
|
SAUMITRA KUMAR RAY
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
27/08/2022
|
|
4230225527
|
|
SAUMITRA KUMAR RAY
|
()
|
|
23
|
MOHAMMADI
|
UP-28-007-023-001/394
(MIYAPUR)
|
3128007000NRG23180820220473318
|
18/08/2022
|
THAKUR DHALI
|
3128007WL029405
|
THAKUR DHALI
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230225541
|
|
THAKUR DHALI
|
()
|
|
24
|
MOHAMMADI
|
UP-28-007-023-001/398
(MIYAPUR)
|
3128007000NRG23180820220473319
|
18/08/2022
|
UDHAV
|
3128007WL029405
|
UDHAV
|
00045
|
BARB0MOHLAK
|
426
|
426
|
Processed
|
27/08/2022
|
|
4230225526
|
|
UDHAV
|
()
|
|
25
|
MOHAMMADI
|
UP-28-007-023-001/414-A
(MIYAPUR)
|
3128007000NRG23180820220473321
|
18/08/2022
|
ASEEMA
|
3128007WL029405
|
ASEEMA
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230225520
|
|
ASEEMA
|
()
|
|
26
|
MOHAMMADI
|
UP-28-007-023-001/42
(MIYAPUR)
|
3128007000NRG23180820220473322
|
18/08/2022
|
GEETA
|
3128007WL029405
|
GEETA
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
27/08/2022
|
|
4230225543
|
|
GEETA
|
()
|
|
27
|
MOHAMMADI
|
UP-28-007-023-001/423
(MIYAPUR)
|
3128007000NRG23180820220473323
|
18/08/2022
|
SAVITA
|
3128007WL029405
|
SAVITA
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
27/08/2022
|
|
4230225516
|
|
SAVITA
|
()
|
|
28
|
MOHAMMADI
|
UP-28-007-023-001/434
(MIYAPUR)
|
3128007000NRG23180820220473325
|
18/08/2022
|
CHAPLA RANI
|
3128007WL029405
|
CHAPLA RANI
|
00045
|
BARB0MOHLAK
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230225519
|
|
CHAPLA RANI
|
()
|
|
29
|
MOHAMMADI
|
UP-28-007-023-001/436
(MIYAPUR)
|
3128007000NRG23180820220473327
|
18/08/2022
|
JAGDISH MANDAL
|
3128007WL029405
|
JAGDISH MANDAL
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230225517
|
|
JAGDISH MANDAL
|
()
|
|
30
|
MOHAMMADI
|
UP-28-007-023-001/436
(MIYAPUR)
|
3128007000NRG23180820220473326
|
18/08/2022
|
LAXMI
|
3128007WL029405
|
LAXMI
|
00045
|
BARB0MOHLAK
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230225518
|
|
LAXMI
|
()
|
|
31
|
MOHAMMADI
|
UP-28-007-023-001/438
(MIYAPUR)
|
3128007000NRG23180820220473328
|
18/08/2022
|
MAMTA
|
3128007WL029405
|
MAMTA
|
00045
|
BARB0MOHLAK
|
426
|
426
|
Processed
|
27/08/2022
|
|
4230225524
|
|
MAMTA
|
()
|
|
32
|
MOHAMMADI
|
UP-28-007-023-001/445
(MIYAPUR)
|
3128007000NRG23180820220473329
|
18/08/2022
|
PRABHATI RANI
|
3128007WL029405
|
PRABHATI RANI
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230225522
|
|
PRABHATI RANI
|
()
|
|
33
|
MOHAMMADI
|
UP-28-007-023-001/451
(MIYAPUR)
|
3128007000NRG23180820220473330
|
18/08/2022
|
GOVIND
|
3128007WL029405
|
GOVIND
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230225532
|
|
GOVIND
|
()
|
|
34
|
MOHAMMADI
|
UP-28-007-023-001/452
(MIYAPUR)
|
3128007000NRG23180820220473331
|
18/08/2022
|
HARICHAND
|
3128007WL029405
|
HARICHAND
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230225528
|
|
HARICHAND
|
()
|
|
35
|
MOHAMMADI
|
UP-28-007-023-001/462
(MIYAPUR)
|
3128007000NRG23180820220473333
|
18/08/2022
|
BHARTI DEVI
|
3128007WL029405
|
BHARTI DEVI
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230225545
|
|
BHARTI DEVI
|
()
|
|
36
|
MOHAMMADI
|
UP-28-007-023-001/462
(MIYAPUR)
|
3128007000NRG23180820220473332
|
18/08/2022
|
MEGHNATH
|
3128007WL029405
|
MEGHNATH
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230225544
|
|
MEGHNATH
|
()
|
|
37
|
MOHAMMADI
|
UP-28-007-023-001/51
(MIYAPUR)
|
3128007000NRG23180820220473334
|
18/08/2022
|
RAVIN SARKAR
|
3128007WL029405
|
RAVIN SARKAR
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230225546
|
|
RAVIN SARKAR
|
()
|
|
38
|
MOHAMMADI
|
UP-28-007-023-001/72
(MIYAPUR)
|
3128007000NRG23180820220473336
|
18/08/2022
|
UTTAM
|
3128007WL029405
|
UTTAM
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230225529
|
|
UTTAM
|
()
|
|
39
|
MOHAMMADI
|
UP-28-007-023-001/87
(MIYAPUR)
|
3128007000NRG23180820220473337
|
18/08/2022
|
PARUTA DAS
|
3128007WL029405
|
PARUTA DAS
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230225521
|
|
PARUTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
40
|
MOHAMMADI
|
UP-28-007-023-001/117
(MIYAPUR)
|
3128007000NRG23180820220473283
|
18/08/2022
|
SAPELA
|
3128007WL029405
|
SAPELA
|
00415
|
SBIN0000747
|
213
|
213
|
Processed
|
27/08/2022
|
|
4230225555
|
|
MRS MRS SAPELA
|
()
|
|
41
|
MOHAMMADI
|
UP-28-007-023-001/359
(MIYAPUR)
|
3128007000NRG23180820220473315
|
18/08/2022
|
GAUTAM TIKEDAR
|
3128007WL029405
|
GAUTAM TIKEDAR
|
00415
|
SBIN0000747
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230225556
|
|
MR GAUTAM TIKEDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
42
|
MOHAMMADI
|
UP-28-007-023-001/175
(MIYAPUR)
|
3128007000NRG23180820220473294
|
18/08/2022
|
SHOBHIT KUMAR
|
3128007WL029405
|
SHOBHIT KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230225552
|
|
SHOBHIT KUMAR
|
()
|
|
43
|
MOHAMMADI
|
UP-28-007-023-001/298
(MIYAPUR)
|
3128007000NRG23180820220473307
|
18/08/2022
|
SANJAY
|
3128007WL029405
|
SANJAY
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230225551
|
|
SANJAY
|
()
|
|
44
|
MOHAMMADI
|
UP-28-007-023-001/30
(MIYAPUR)
|
3128007000NRG23180820220473309
|
18/08/2022
|
MANGAL
|
3128007WL029405
|
MANGAL
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/08/2022
|
|
4230225550
|
|
MANGAL
|
()
|
|
45
|
MOHAMMADI
|
UP-28-007-023-001/406
(MIYAPUR)
|
3128007000NRG23180820220473320
|
18/08/2022
|
SAJAL
|
3128007WL029405
|
SAJAL
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230225553
|
|
SAJAL
|
()
|
|
46
|
MOHAMMADI
|
UP-28-007-023-001/528
(MIYAPUR)
|
3128007000NRG23180820220473335
|
18/08/2022
|
SHIKHA BALA
|
3128007WL029405
|
SHIKHA BALA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230225554
|
|
SHIKHA BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50268
|
50268
|
|
|
|
|
|
|
|