|
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-28-007-076-003/12
(RAMPUR MADARI)
|
3128007000NRG23160620220188727
|
18/06/2022
|
SAIRUNNISHA
|
3128007WL014144
|
SAIRUNNISHA
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515291950
|
|
SAIRUNNISHA
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-076-003/123
(RAMPUR MADARI)
|
3128007000NRG23160620220188728
|
18/06/2022
|
KAMALEKHAN
|
3128007WL014144
|
KAMALEKHAN
|
00349
|
PSIB0000671
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515291931
|
|
KAMALEKHAN
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-076-003/15
(RAMPUR MADARI)
|
3128007000NRG23160620220188733
|
18/06/2022
|
MAISADKHAN
|
3128007WL014144
|
MAISADKHAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515291946
|
|
MAISADKHAN
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-076-003/19
(RAMPUR MADARI)
|
3128007000NRG23160620220188736
|
18/06/2022
|
GUFRANKHAN
|
3128007WL014144
|
GUFRANKHAN
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515291947
|
|
GUFRANKHAN
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-076-003/210
(RAMPUR MADARI)
|
3128007000NRG23160620220188737
|
18/06/2022
|
Inshan khan
|
3128007WL014144
|
Inshan khan
|
00349
|
PSIB0000671
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515291930
|
|
Inshankhan
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-076-003/265
(RAMPUR MADARI)
|
3128007000NRG23160620220188742
|
18/06/2022
|
Shaban khan
|
3128007WL014144
|
Shaban khan
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515291936
|
|
Shabankhan
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-076-003/32
(RAMPUR MADARI)
|
3128007000NRG23160620220188746
|
18/06/2022
|
TSSABARKHAN
|
3128007WL014144
|
TSSABARKHAN
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515291949
|
|
TSSABARKHAN
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-076-003/394
(RAMPUR MADARI)
|
3128007000NRG23160620220188751
|
18/06/2022
|
Nasim khan
|
3128007WL014144
|
Nasim khan
|
00349
|
PSIB0000671
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515291953
|
|
Nasimkhan
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-076-003/423
(RAMPUR MADARI)
|
3128007000NRG23160620220188752
|
18/06/2022
|
Saddam
|
3128007WL014144
|
Saddam
|
00349
|
PSIB0000671
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515291937
|
|
Saddam
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-076-003/58
(RAMPUR MADARI)
|
3128007000NRG23160620220188754
|
18/06/2022
|
LATIFSHAH
|
3128007WL014144
|
LATIFSHAH
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515291948
|
|
LATIFSHAH
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-076-003/87
(RAMPUR MADARI)
|
3128007000NRG23160620220188761
|
18/06/2022
|
Nasreen Begam
|
3128007WL014144
|
Nasreen Begam
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515291952
|
|
NasreenBegam
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-076-003/9
(RAMPUR MADARI)
|
3128007000NRG23160620220188762
|
18/06/2022
|
Safibulla khan
|
3128007WL014144
|
Safibulla khan
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515291935
|
|
Safibullakhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADI
|
UP-28-007-076-001/357
(RAMPUR MADARI)
|
3128007000NRG23160620220188715
|
18/06/2022
|
Sunil kumar
|
3128007WL014144
|
Sunil kumar
|
00415
|
SBIN0001668
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515291929
|
|
MR SUNIL KUMAR
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-076-002/396
(RAMPUR MADARI)
|
3128007000NRG23160620220188722
|
18/06/2022
|
Janealam
|
3128007WL014144
|
Janealam
|
00415
|
SBIN0001668
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2515291933
|
|
MR JANEALAM XX
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-076-002/48
(RAMPUR MADARI)
|
3128007000NRG23160620220188724
|
18/06/2022
|
Nabira
|
3128007WL014144
|
Nabira
|
00415
|
SBIN0001668
|
639
|
639
|
Processed
|
27/06/2022
|
|
2515291954
|
|
MRS NABIRA XX
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-076-003/236
(RAMPUR MADARI)
|
3128007000NRG23160620220188740
|
18/06/2022
|
Buddhan khan
|
3128007WL014144
|
Buddhan khan
|
00415
|
SBIN0001668
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515291940
|
|
MR BUDDHAN KHAN
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-076-003/429
(RAMPUR MADARI)
|
3128007000NRG23160620220188753
|
18/06/2022
|
Mujassim
|
3128007WL014144
|
Mujassim
|
00415
|
SBIN0001668
|
426
|
426
|
Processed
|
27/06/2022
|
|
2515291938
|
|
MR MUJASSIM XX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
18
|
MOHAMMADI
|
UP-28-007-076-002/419
(RAMPUR MADARI)
|
3128007000NRG23160620220188723
|
18/06/2022
|
Tajmmul khan
|
3128007WL014144
|
Tajmmul khan
|
00468
|
UBIN0569151
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515291934
|
|
Tajmmulkhan
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-076-003/137
(RAMPUR MADARI)
|
3128007000NRG23160620220188729
|
18/06/2022
|
Kamarul khan
|
3128007WL014144
|
Kamarul khan
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2515291939
|
|
Kamarulkhan
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-076-003/17
(RAMPUR MADARI)
|
3128007000NRG23160620220188735
|
18/06/2022
|
MUFIS KHAN
|
3128007WL014144
|
MUFIS KHAN
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515291932
|
|
MUFISKHAN
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-076-003/98
(RAMPUR MADARI)
|
3128007000NRG23160620220188765
|
18/06/2022
|
Rahuf
|
3128007WL014144
|
Rahuf
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515291951
|
|
Rahuf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
22
|
MOHAMMADI
|
UP-28-007-076-001/391
(RAMPUR MADARI)
|
3128007000NRG23160620220188718
|
18/06/2022
|
Sonu
|
3128007WL014144
|
Sonu
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2515291943
|
|
Sonu
|
()
|
|
23
|
MOHAMMADI
|
UP-28-007-076-003/323
(RAMPUR MADARI)
|
3128007000NRG23160620220188747
|
18/06/2022
|
Firdaus
|
3128007WL014144
|
Firdaus
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515291945
|
|
Firdaus
|
()
|
|
24
|
MOHAMMADI
|
UP-28-007-076-003/324
(RAMPUR MADARI)
|
3128007000NRG23160620220188748
|
18/06/2022
|
SHAHEEM KHAN
|
3128007WL014144
|
SHAHEEM KHAN
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
27/06/2022
|
|
2515291942
|
|
SHAHEEMKHAN
|
()
|
|
25
|
MOHAMMADI
|
UP-28-007-076-003/338
(RAMPUR MADARI)
|
3128007000NRG23160620220188749
|
18/06/2022
|
Hasar jahan
|
3128007WL014144
|
Hasar jahan
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515291941
|
|
Hasarjahan
|
()
|
|
26
|
MOHAMMADI
|
UP-28-007-076-003/8
(RAMPUR MADARI)
|
3128007000NRG23160620220188759
|
18/06/2022
|
Jiyaulla
|
3128007WL014144
|
Jiyaulla
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515291944
|
|
Jiyaulla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39831
|
39831
|
|
|
|
|
|
|
|