|
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-28-007-029-001/112
(BHANGELI)
|
3128007000NRG23270820220495410
|
27/08/2022
|
VIJAY SHANKAR
|
3128007WL031764
|
VIJAY SHANKAR
|
00015
|
ALLA0AU1520
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398776442
|
|
VIJAY SHANKAR
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-029-001/251
(BHANGELI)
|
3128007000NRG23270820220495423
|
27/08/2022
|
BHURE
|
3128007WL031764
|
BHURE
|
00015
|
ALLA0AU1520
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398776444
|
|
BHURE
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-029-001/38
(BHANGELI)
|
3128007000NRG23270820220495433
|
27/08/2022
|
RAMLOTAN
|
3128007WL031764
|
RAMLOTAN
|
00015
|
ALLA0AU1520
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398776443
|
|
RAMLOTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-029-001/114
(BHANGELI)
|
3128007000NRG23270820220495412
|
27/08/2022
|
MUKESH KUMAR
|
3128007WL031764
|
MUKESH KUMAR
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398776449
|
|
MUKESH KUMAR
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-029-001/126
(BHANGELI)
|
3128007000NRG23270820220495413
|
27/08/2022
|
BHURELAL
|
3128007WL031764
|
BHURELAL
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398776446
|
|
BHURELAL
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-029-001/2
(BHANGELI)
|
3128007000NRG23270820220495414
|
27/08/2022
|
VIRENDRA PAL
|
3128007WL031764
|
VIRENDRA PAL
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398776451
|
|
VIRENDRA PAL
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-029-001/22
(BHANGELI)
|
3128007000NRG23270820220495416
|
27/08/2022
|
OMKAR
|
3128007WL031764
|
OMKAR
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398776445
|
|
OMKAR
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-029-001/235
(BHANGELI)
|
3128007000NRG23270820220495418
|
27/08/2022
|
VIMLESH
|
3128007WL031764
|
VIMLESH
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398776450
|
|
VIMLESH
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-029-001/261
(BHANGELI)
|
3128007000NRG23270820220495426
|
27/08/2022
|
VIMLESH
|
3128007WL031764
|
VIMLESH
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398776453
|
|
VIMLESH
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-029-001/278
(BHANGELI)
|
3128007000NRG23270820220495430
|
27/08/2022
|
DRIGPAL
|
3128007WL031764
|
DRIGPAL
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398776448
|
|
DRIGPAL
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-029-001/40
(BHANGELI)
|
3128007000NRG23270820220495434
|
27/08/2022
|
RADAYAL
|
3128007WL031764
|
RADAYAL
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398776452
|
|
RADAYAL
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-029-001/440
(BHANGELI)
|
3128007000NRG23270820220495437
|
27/08/2022
|
OMKAR
|
3128007WL031764
|
OMKAR
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398776458
|
|
OMKAR
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-029-001/460
(BHANGELI)
|
3128007000NRG23270820220495438
|
27/08/2022
|
Rajiv
|
3128007WL031764
|
Rajiv
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398776462
|
|
Rajiv
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-029-001/462
(BHANGELI)
|
3128007000NRG23270820220495439
|
27/08/2022
|
monu rathor
|
3128007WL031764
|
monu rathor
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398776447
|
|
monu rathor
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-029-001/463
(BHANGELI)
|
3128007000NRG23270820220495440
|
27/08/2022
|
Ankit
|
3128007WL031764
|
Ankit
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398776455
|
|
Ankit
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-029-001/464
(BHANGELI)
|
3128007000NRG23270820220495441
|
27/08/2022
|
Anuj
|
3128007WL031764
|
Anuj
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398776457
|
|
Anuj
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-029-001/466
(BHANGELI)
|
3128007000NRG23270820220495442
|
27/08/2022
|
Durvesh
|
3128007WL031764
|
Durvesh
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398776459
|
|
Durvesh
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-029-001/467
(BHANGELI)
|
3128007000NRG23270820220495443
|
27/08/2022
|
keshav Tirvedi
|
3128007WL031764
|
keshav Tirvedi
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398776456
|
|
keshav Tirvedi
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-029-001/486
(BHANGELI)
|
3128007000NRG23270820220495445
|
27/08/2022
|
Gayandeep
|
3128007WL031764
|
Gayandeep
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398776461
|
|
Gayandeep
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-029-001/509
(BHANGELI)
|
3128007000NRG23270820220495449
|
27/08/2022
|
Ramladaite
|
3128007WL031764
|
Ramladaite
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398776460
|
|
Ramladaite
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-029-001/80
(BHANGELI)
|
3128007000NRG23270820220495455
|
27/08/2022
|
RAMLADATE
|
3128007WL031764
|
RAMLADATE
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398776454
|
|
RAMLADATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
22
|
MOHAMMADI
|
UP-28-007-029-001/469
(BHANGELI)
|
3128007000NRG23270820220495444
|
27/08/2022
|
Vinesh pal
|
3128007WL031764
|
Vinesh pal
|
00354
|
PUNB0638600
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398776474
|
|
Vinesh pal
|
()
|
|
23
|
MOHAMMADI
|
UP-28-007-029-001/519
(BHANGELI)
|
3128007000NRG23270820220495452
|
27/08/2022
|
Santram
|
3128007WL031764
|
Santram
|
00354
|
PUNB0638600
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398776476
|
|
Santram
|
()
|
|
24
|
MOHAMMADI
|
UP-28-007-029-001/84
(BHANGELI)
|
3128007000NRG23270820220495456
|
27/08/2022
|
DHANIRAM
|
3128007WL031764
|
DHANIRAM
|
00354
|
PUNB0638600
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398776475
|
|
DHANIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
25
|
MOHAMMADI
|
UP-28-007-029-001/21
(BHANGELI)
|
3128007000NRG23270820220495415
|
27/08/2022
|
Subhash
|
3128007WL031764
|
Subhash
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398776464
|
|
Subhash
|
()
|
|
26
|
MOHAMMADI
|
UP-28-007-029-001/245
(BHANGELI)
|
3128007000NRG23270820220495421
|
27/08/2022
|
CHANDAN
|
3128007WL031764
|
CHANDAN
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398776463
|
|
CHANDAN
|
()
|
|
27
|
MOHAMMADI
|
UP-28-007-029-001/272
(BHANGELI)
|
3128007000NRG23270820220495428
|
27/08/2022
|
Rajender
|
3128007WL031764
|
Rajender
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398776466
|
|
Rajender
|
()
|
|
28
|
MOHAMMADI
|
UP-28-007-029-001/30
(BHANGELI)
|
3128007000NRG23270820220495432
|
27/08/2022
|
Aasha devi
|
3128007WL031764
|
Aasha devi
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398776465
|
|
Aasha devi
|
()
|
|
29
|
MOHAMMADI
|
UP-28-007-029-001/499
(BHANGELI)
|
3128007000NRG23270820220495446
|
27/08/2022
|
Suneel
|
3128007WL031764
|
Suneel
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398776472
|
|
Suneel
|
()
|
|
30
|
MOHAMMADI
|
UP-28-007-029-001/501
(BHANGELI)
|
3128007000NRG23270820220495447
|
27/08/2022
|
Munendra
|
3128007WL031764
|
Munendra
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398776470
|
|
Munendra
|
()
|
|
31
|
MOHAMMADI
|
UP-28-007-029-001/508
(BHANGELI)
|
3128007000NRG23270820220495448
|
27/08/2022
|
Shiv kumar
|
3128007WL031764
|
Shiv kumar
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398776468
|
|
Shiv kumar
|
()
|
|
32
|
MOHAMMADI
|
UP-28-007-029-001/512
(BHANGELI)
|
3128007000NRG23270820220495450
|
27/08/2022
|
Arjun
|
3128007WL031764
|
Arjun
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398776469
|
|
Arjun
|
()
|
|
33
|
MOHAMMADI
|
UP-28-007-029-001/517
(BHANGELI)
|
3128007000NRG23270820220495451
|
27/08/2022
|
Shivam
|
3128007WL031764
|
Shivam
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398776471
|
|
Shivam
|
()
|
|
34
|
MOHAMMADI
|
UP-28-007-029-001/526
(BHANGELI)
|
3128007000NRG23270820220495453
|
27/08/2022
|
Nagesh
|
3128007WL031764
|
Nagesh
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398776467
|
|
Nagesh
|
()
|
|
35
|
MOHAMMADI
|
UP-28-007-029-001/60
(BHANGELI)
|
3128007000NRG23270820220495454
|
27/08/2022
|
RAJEEV
|
3128007WL031764
|
RAJEEV
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398776473
|
|
RAJEEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37275
|
37275
|
|
|
|
|
|
|
|