|
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-28-007-061-001/195
(PADSAR)
|
3128007000NRG23270620220249062
|
28/06/2022
|
GEETA DEVI
|
3128007WL016899
|
GEETA DEVI
|
00015
|
ALLA0AU1519
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2898521846
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-061-001/382
(PADSAR)
|
3128007000NRG23270620220249078
|
28/06/2022
|
Yjevndra pratap Singh
|
3128007WL016899
|
Yjevndra pratap Singh
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2898521862
|
|
Yjevndra pratap Singh
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-061-002/259
(PADSAR)
|
3128007000NRG23270620220249088
|
28/06/2022
|
Arvind Kumar
|
3128007WL016899
|
Arvind Kumar
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2898521861
|
|
Arvind Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-061-001/231
(PADSAR)
|
3128007000NRG23270620220249068
|
28/06/2022
|
Harish Chandra
|
3128007WL016899
|
Harish Chandra
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2898521863
|
|
Harish Chandra
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-061-001/252
(PADSAR)
|
3128007000NRG23270620220249070
|
28/06/2022
|
Rohit singh
|
3128007WL016899
|
Rohit singh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2898521848
|
|
Rohit singh
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-061-001/252
(PADSAR)
|
3128007000NRG23270620220249071
|
28/06/2022
|
Sohit singh
|
3128007WL016899
|
Sohit singh
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2898521851
|
|
Sohit singh
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-061-001/308
(PADSAR)
|
3128007000NRG23270620220249072
|
28/06/2022
|
Rahul Singh
|
3128007WL016899
|
Rahul Singh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2898521858
|
|
Rahul Singh
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-061-001/323
(PADSAR)
|
3128007000NRG23270620220249074
|
28/06/2022
|
Neeraj Shrma
|
3128007WL016899
|
Neeraj Shrma
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2898521857
|
|
Neeraj Shrma
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-061-001/376
(PADSAR)
|
3128007000NRG23270620220249076
|
28/06/2022
|
Naveen Singh
|
3128007WL016899
|
Naveen Singh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2898521849
|
|
Naveen Singh
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-061-001/380
(PADSAR)
|
3128007000NRG23270620220249077
|
28/06/2022
|
Kuldeep Singh
|
3128007WL016899
|
Kuldeep Singh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2898521847
|
|
Kuldeep Singh
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-061-001/385
(PADSAR)
|
3128007000NRG23270620220249079
|
28/06/2022
|
Sarvesh
|
3128007WL016899
|
Sarvesh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2898521854
|
|
Sarvesh
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-061-001/388
(PADSAR)
|
3128007000NRG23270620220249080
|
28/06/2022
|
Sachin Singh
|
3128007WL016899
|
Sachin Singh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2898521852
|
|
Sachin Singh
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-061-001/403
(PADSAR)
|
3128007000NRG23270620220249081
|
28/06/2022
|
Shivanshu
|
3128007WL016899
|
Shivanshu
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2898521850
|
|
Shivanshu
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-061-001/419
(PADSAR)
|
3128007000NRG23270620220249082
|
28/06/2022
|
Amit kumar
|
3128007WL016899
|
Amit kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2898521856
|
|
Amit kumar
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-061-001/428
(PADSAR)
|
3128007000NRG23270620220249083
|
28/06/2022
|
Uttam Singh
|
3128007WL016899
|
Uttam Singh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2898521853
|
|
Uttam Singh
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-061-001/459
(PADSAR)
|
3128007000NRG23270620220249084
|
28/06/2022
|
Kiran devi
|
3128007WL016899
|
Kiran devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2898521859
|
|
Kiran devi
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-061-002/267
(PADSAR)
|
3128007000NRG23270620220249089
|
28/06/2022
|
Manoj Kumar
|
3128007WL016899
|
Manoj Kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2898521855
|
|
Manoj Kumar
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-061-002/444
(PADSAR)
|
3128007000NRG23270620220249093
|
28/06/2022
|
Angoora
|
3128007WL016899
|
Angoora
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2898521860
|
|
Angoora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25773
|
25773
|
|
|
|
|
|
|
|