|
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-28-007-028-001/12
(KUIYA MADAR PUR)
|
3128007000NRG23100620220158588
|
10/06/2022
|
NANHEE
|
3128007WL012258
|
NANHEE
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442941423
|
|
NANHEE
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-028-001/233
(KUIYA MADAR PUR)
|
3128007000NRG23100620220158599
|
10/06/2022
|
MAYA DEVI
|
3128007WL012258
|
MAYA DEVI
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442941395
|
|
MAYADEVI
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-028-001/297
(KUIYA MADAR PUR)
|
3128007000NRG23100620220158608
|
10/06/2022
|
DHARMENDRA
|
3128007WL012258
|
DHARMENDRA
|
00045
|
BARB0MOHLAK
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442941422
|
|
DHARMENDRA
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-028-001/337
(KUIYA MADAR PUR)
|
3128007000NRG23100620220158611
|
10/06/2022
|
NARENDAR
|
3128007WL012258
|
NARENDAR
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442941396
|
|
NARENDAR
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-028-001/408
(KUIYA MADAR PUR)
|
3128007000NRG23100620220158614
|
10/06/2022
|
SAVIT KUMAR
|
3128007WL012258
|
SAVIT KUMAR
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442941424
|
|
SAVITKUMAR
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-028-001/413
(KUIYA MADAR PUR)
|
3128007000NRG23100620220158615
|
10/06/2022
|
RAJU PANDAY
|
3128007WL012258
|
RAJU PANDAY
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442941425
|
|
RAJUPANDAY
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-028-001/420
(KUIYA MADAR PUR)
|
3128007000NRG23100620220158618
|
10/06/2022
|
Parvindar
|
3128007WL012258
|
Parvindar
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442941399
|
|
Parvindar
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-028-001/439
(KUIYA MADAR PUR)
|
3128007000NRG23100620220158619
|
10/06/2022
|
RAHUL SINGH
|
3128007WL012258
|
RAHUL SINGH
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442941400
|
|
RAHULSINGH
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-028-001/444
(KUIYA MADAR PUR)
|
3128007000NRG23100620220158620
|
10/06/2022
|
MOHIT KUMAR
|
3128007WL012258
|
MOHIT KUMAR
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442941398
|
|
MOHITKUMAR
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-028-001/445
(KUIYA MADAR PUR)
|
3128007000NRG23100620220158621
|
10/06/2022
|
Avit kumar
|
3128007WL012258
|
Avit kumar
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442941397
|
|
Avitkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-028-001/247
(KUIYA MADAR PUR)
|
3128007000NRG23100620220158602
|
10/06/2022
|
ANITA DEVE
|
3128007WL012258
|
ANITA DEVE
|
00176
|
IDIB000M729
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442941421
|
|
ANITADEVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-028-001/114
(KUIYA MADAR PUR)
|
3128007000NRG23100620220158586
|
10/06/2022
|
SETHPAL
|
3128007WL012258
|
SETHPAL
|
00415
|
SBIN0002406
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442941410
|
|
MR SETH PAL
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-028-001/12
(KUIYA MADAR PUR)
|
3128007000NRG23100620220158587
|
10/06/2022
|
SARVESH
|
3128007WL012258
|
SARVESH
|
00415
|
SBIN0002406
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442941412
|
|
MR SARVESH KUMAR
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-028-001/159
(KUIYA MADAR PUR)
|
3128007000NRG23100620220158590
|
10/06/2022
|
NANHI DEVI
|
3128007WL012258
|
NANHI DEVI
|
00415
|
SBIN0002406
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442941414
|
|
MRS NANHI DEVI
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-028-001/159
(KUIYA MADAR PUR)
|
3128007000NRG23100620220158589
|
10/06/2022
|
NANHUKE
|
3128007WL012258
|
NANHUKE
|
00415
|
SBIN0002406
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442941408
|
|
MR NANKU
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-028-001/189
(KUIYA MADAR PUR)
|
3128007000NRG23100620220158592
|
10/06/2022
|
BASANT LAL
|
3128007WL012258
|
BASANT LAL
|
00415
|
SBIN0002406
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442941407
|
|
MR BASANT LAL
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-028-001/190
(KUIYA MADAR PUR)
|
3128007000NRG23100620220158593
|
10/06/2022
|
HOSHIYARSINGH
|
3128007WL012258
|
HOSHIYARSINGH
|
00415
|
SBIN0002406
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442941406
|
|
MR HOSHIYAR SINGH
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-028-001/207
(KUIYA MADAR PUR)
|
3128007000NRG23100620220158594
|
10/06/2022
|
RAMSHINGH
|
3128007WL012258
|
RAMSHINGH
|
00415
|
SBIN0002406
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442941402
|
|
MR RAM SINGH
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-028-001/222
(KUIYA MADAR PUR)
|
3128007000NRG23100620220158597
|
10/06/2022
|
DEENDAYAL
|
3128007WL012258
|
DEENDAYAL
|
00415
|
SBIN0002406
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442941417
|
|
MR DEEN DAYAL
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-028-001/241
(KUIYA MADAR PUR)
|
3128007000NRG23100620220158600
|
10/06/2022
|
ARUN
|
3128007WL012258
|
ARUN
|
00415
|
SBIN0002406
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442941419
|
|
MR ARUN SINGH
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-028-001/268
(KUIYA MADAR PUR)
|
3128007000NRG23100620220158604
|
10/06/2022
|
MUNNI DEVI
|
3128007WL012258
|
MUNNI DEVI
|
00415
|
SBIN0002406
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442941416
|
|
MRS MUNNI DEVI
|
()
|
|
22
|
MOHAMMADI
|
UP-28-007-028-001/297
(KUIYA MADAR PUR)
|
3128007000NRG23100620220158607
|
10/06/2022
|
SHANTIDEVI
|
3128007WL012258
|
SHANTIDEVI
|
00415
|
SBIN0002406
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442941413
|
|
MRS SHANTI DEVI
|
()
|
|
23
|
MOHAMMADI
|
UP-28-007-028-001/31
(KUIYA MADAR PUR)
|
3128007000NRG23100620220158609
|
10/06/2022
|
SARVESH
|
3128007WL012258
|
SARVESH
|
00415
|
SBIN0002406
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442941403
|
|
SARVESH KUMAR
|
()
|
|
24
|
MOHAMMADI
|
UP-28-007-028-001/337
(KUIYA MADAR PUR)
|
3128007000NRG23100620220158610
|
10/06/2022
|
OMWATI
|
3128007WL012258
|
OMWATI
|
00415
|
SBIN0002406
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442941415
|
|
MRS OM WATI
|
()
|
|
25
|
MOHAMMADI
|
UP-28-007-028-001/37
(KUIYA MADAR PUR)
|
3128007000NRG23100620220158613
|
10/06/2022
|
MAHENDAR
|
3128007WL012258
|
MAHENDAR
|
00415
|
SBIN0002406
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442941404
|
|
MR MAHENDRA
|
()
|
|
26
|
MOHAMMADI
|
UP-28-007-028-001/42
(KUIYA MADAR PUR)
|
3128007000NRG23100620220158617
|
10/06/2022
|
sobran
|
3128007WL012258
|
sobran
|
00415
|
SBIN0002406
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442941420
|
|
MR SOBRAN
|
()
|
|
27
|
MOHAMMADI
|
UP-28-007-028-001/49
(KUIYA MADAR PUR)
|
3128007000NRG23100620220158622
|
10/06/2022
|
RAJESH
|
3128007WL012258
|
RAJESH
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442941409
|
|
MR RAJESH
|
()
|
|
28
|
MOHAMMADI
|
UP-28-007-028-001/50
(KUIYA MADAR PUR)
|
3128007000NRG23100620220158624
|
10/06/2022
|
RANDHEER
|
3128007WL012258
|
RANDHEER
|
00415
|
SBIN0002406
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442941411
|
|
MR RANDHEER
|
()
|
|
29
|
MOHAMMADI
|
UP-28-007-028-001/78
(KUIYA MADAR PUR)
|
3128007000NRG23100620220158627
|
10/06/2022
|
CHANDAN DEVI
|
3128007WL012258
|
CHANDAN DEVI
|
00415
|
SBIN0002406
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442941418
|
|
MRS CHANDANA DEVI
|
()
|
|
30
|
MOHAMMADI
|
UP-28-007-028-001/79
(KUIYA MADAR PUR)
|
3128007000NRG23100620220158628
|
10/06/2022
|
RAMESH
|
3128007WL012258
|
RAMESH
|
00415
|
SBIN0002406
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442941405
|
|
MR RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37701
|
37701
|
|
|
|
|
|
|
|
|
31
|
MOHAMMADI
|
UP-28-007-028-001/42
(KUIYA MADAR PUR)
|
3128007000NRG23100620220158616
|
10/06/2022
|
KUBER
|
3128007WL012258
|
KUBER
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442941401
|
|
KUBER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61344
|
61344
|
|
|
|
|
|
|
|