|
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-28-007-023-001/101
(MIYAPUR)
|
3128007000NRG23180720220368540
|
18/07/2022
|
GAURI
|
3128007WL023012
|
GAURI
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
11/08/2022
|
|
3883045494
|
|
GAURI
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-023-001/107
(MIYAPUR)
|
3128007000NRG23180720220368542
|
18/07/2022
|
FALOMA
|
3128007WL023012
|
FALOMA
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883045489
|
|
FALOMA
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-023-001/111
(MIYAPUR)
|
3128007000NRG23180720220368543
|
18/07/2022
|
REKHA RANI
|
3128007WL023012
|
REKHA RANI
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883045509
|
|
REKHA RANI
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-023-001/116
(MIYAPUR)
|
3128007000NRG23180720220368544
|
18/07/2022
|
DULARE VISHWAS
|
3128007WL023012
|
DULARE VISHWAS
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883045503
|
|
DULARE VISHWAS
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-023-001/122
(MIYAPUR)
|
3128007000NRG23180720220368545
|
18/07/2022
|
MANMAT MANDAL
|
3128007WL023012
|
MANMAT MANDAL
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883045527
|
|
MANMAT MANDAL
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-023-001/125
(MIYAPUR)
|
3128007000NRG23180720220368546
|
18/07/2022
|
KALACHAND
|
3128007WL023012
|
KALACHAND
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
11/08/2022
|
|
3883045512
|
|
KALACHAND
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-023-001/136
(MIYAPUR)
|
3128007000NRG23180720220368547
|
18/07/2022
|
PUTLI
|
3128007WL023012
|
PUTLI
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883045508
|
|
PUTLI
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-023-001/138
(MIYAPUR)
|
3128007000NRG23180720220368548
|
18/07/2022
|
RANJEETA MANDAL
|
3128007WL023012
|
RANJEETA MANDAL
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883045507
|
|
RANJEETA MANDAL
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-023-001/147
(MIYAPUR)
|
3128007000NRG23180720220368550
|
18/07/2022
|
SHOBHA MANDAL
|
3128007WL023012
|
SHOBHA MANDAL
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883045515
|
|
SHOBHA MANDAL
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-023-001/149
(MIYAPUR)
|
3128007000NRG23180720220368552
|
18/07/2022
|
KANIKA
|
3128007WL023012
|
KANIKA
|
00045
|
BARB0MOHLAK
|
213
|
213
|
Processed
|
11/08/2022
|
|
3883045523
|
|
KANIKA
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-023-001/149
(MIYAPUR)
|
3128007000NRG23180720220368551
|
18/07/2022
|
KRISHNAPAD
|
3128007WL023012
|
KRISHNAPAD
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
11/08/2022
|
|
3883045501
|
|
KRISHNAPAD
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-023-001/153
(MIYAPUR)
|
3128007000NRG23180720220368553
|
18/07/2022
|
AMAR SARDAR
|
3128007WL023012
|
AMAR SARDAR
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883045514
|
|
AMAR SARDAR
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-023-001/157
(MIYAPUR)
|
3128007000NRG23180720220368554
|
18/07/2022
|
SAVITA
|
3128007WL023012
|
SAVITA
|
00045
|
BARB0MOHLAK
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883045491
|
|
SAVITA
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-023-001/166
(MIYAPUR)
|
3128007000NRG23180720220368556
|
18/07/2022
|
ARCHANA BISWAS
|
3128007WL023012
|
ARCHANA BISWAS
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883045492
|
|
ARCHANA BISWAS
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-023-001/168
(MIYAPUR)
|
3128007000NRG23180720220368557
|
18/07/2022
|
BHINTI
|
3128007WL023012
|
BHINTI
|
00045
|
BARB0MOHLAK
|
213
|
213
|
Processed
|
11/08/2022
|
|
3883045516
|
|
BHINTI
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-023-001/213
(MIYAPUR)
|
3128007000NRG23180720220368560
|
18/07/2022
|
MITHUN MANDAL
|
3128007WL023012
|
MITHUN MANDAL
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883045482
|
|
MITHUN MANDAL
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-023-001/240
(MIYAPUR)
|
3128007000NRG23180720220368562
|
18/07/2022
|
BASANTI
|
3128007WL023012
|
BASANTI
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883045479
|
|
BASANTI
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-023-001/260
(MIYAPUR)
|
3128007000NRG23180720220368563
|
18/07/2022
|
FANI SARKAR
|
3128007WL023012
|
FANI SARKAR
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883045506
|
|
FANI SARKAR
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-023-001/273
(MIYAPUR)
|
3128007000NRG23180720220368564
|
18/07/2022
|
SATHEE SARKAR
|
3128007WL023012
|
SATHEE SARKAR
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883045521
|
|
SATHEE SARKAR
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-023-001/284
(MIYAPUR)
|
3128007000NRG23180720220368565
|
18/07/2022
|
REENA DHALI
|
3128007WL023012
|
REENA DHALI
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883045480
|
|
REENA DHALI
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-023-001/289
(MIYAPUR)
|
3128007000NRG23180720220368566
|
18/07/2022
|
NARAYAN
|
3128007WL023012
|
NARAYAN
|
00045
|
BARB0MOHLAK
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883045511
|
|
NARAYAN
|
()
|
|
22
|
MOHAMMADI
|
UP-28-007-023-001/292
(MIYAPUR)
|
3128007000NRG23180720220368567
|
18/07/2022
|
CHAMPA DEVI
|
3128007WL023012
|
CHAMPA DEVI
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883045477
|
|
CHAMPA DEVI
|
()
|
|
23
|
MOHAMMADI
|
UP-28-007-023-001/3
(MIYAPUR)
|
3128007000NRG23180720220368568
|
18/07/2022
|
ARTI
|
3128007WL023012
|
ARTI
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883045493
|
|
ARTI
|
()
|
|
24
|
MOHAMMADI
|
UP-28-007-023-001/303
(MIYAPUR)
|
3128007000NRG23180720220368570
|
18/07/2022
|
GOVIND DHALI
|
3128007WL023012
|
GOVIND DHALI
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883045517
|
|
GOVIND DHALI
|
()
|
|
25
|
MOHAMMADI
|
UP-28-007-023-001/31
(MIYAPUR)
|
3128007000NRG23180720220368571
|
18/07/2022
|
NIRMALA
|
3128007WL023012
|
NIRMALA
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
11/08/2022
|
|
3883045526
|
|
NIRMALA
|
()
|
|
26
|
MOHAMMADI
|
UP-28-007-023-001/311
(MIYAPUR)
|
3128007000NRG23180720220368572
|
18/07/2022
|
JAGANNATH
|
3128007WL023012
|
JAGANNATH
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883045518
|
|
JAGANNATH
|
()
|
|
27
|
MOHAMMADI
|
UP-28-007-023-001/313
(MIYAPUR)
|
3128007000NRG23180720220368573
|
18/07/2022
|
JATIKA
|
3128007WL023012
|
JATIKA
|
00045
|
BARB0MOHLAK
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883045505
|
|
JATIKA
|
()
|
|
28
|
MOHAMMADI
|
UP-28-007-023-001/364
(MIYAPUR)
|
3128007000NRG23180720220368576
|
18/07/2022
|
VISHAL VISHWAS
|
3128007WL023012
|
VISHAL VISHWAS
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883045524
|
|
VISHAL VISHWAS
|
()
|
|
29
|
MOHAMMADI
|
UP-28-007-023-001/386
(MIYAPUR)
|
3128007000NRG23180720220368577
|
18/07/2022
|
RITESH KUMAR MANDAL
|
3128007WL023012
|
RITESH KUMAR MANDAL
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883045513
|
|
RITESH KUMAR MANDAL
|
()
|
|
30
|
MOHAMMADI
|
UP-28-007-023-001/390
(MIYAPUR)
|
3128007000NRG23180720220368578
|
18/07/2022
|
RAVIN
|
3128007WL023012
|
RAVIN
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883045486
|
|
RAVIN
|
()
|
|
31
|
MOHAMMADI
|
UP-28-007-023-001/392
(MIYAPUR)
|
3128007000NRG23180720220368579
|
18/07/2022
|
SAUMITRA KUMAR RAY
|
3128007WL023012
|
SAUMITRA KUMAR RAY
|
00045
|
BARB0MOHLAK
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883045496
|
|
SAUMITRA KUMAR RAY
|
()
|
|
32
|
MOHAMMADI
|
UP-28-007-023-001/394
(MIYAPUR)
|
3128007000NRG23180720220368580
|
18/07/2022
|
THAKUR DHALI
|
3128007WL023012
|
THAKUR DHALI
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883045529
|
|
THAKUR DHALI
|
()
|
|
33
|
MOHAMMADI
|
UP-28-007-023-001/395
(MIYAPUR)
|
3128007000NRG23180720220368581
|
18/07/2022
|
PARUL
|
3128007WL023012
|
PARUL
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883045500
|
|
PARUL
|
()
|
|
34
|
MOHAMMADI
|
UP-28-007-023-001/412
(MIYAPUR)
|
3128007000NRG23180720220368585
|
18/07/2022
|
SHANKAR RAY
|
3128007WL023012
|
SHANKAR RAY
|
00045
|
BARB0MOHLAK
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883045522
|
|
SHANKAR RAY
|
()
|
|
35
|
MOHAMMADI
|
UP-28-007-023-001/414-A
(MIYAPUR)
|
3128007000NRG23180720220368586
|
18/07/2022
|
ASEEMA
|
3128007WL023012
|
ASEEMA
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883045487
|
|
ASEEMA
|
()
|
|
36
|
MOHAMMADI
|
UP-28-007-023-001/42
(MIYAPUR)
|
3128007000NRG23180720220368587
|
18/07/2022
|
GEETA
|
3128007WL023012
|
GEETA
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883045528
|
|
GEETA
|
()
|
|
37
|
MOHAMMADI
|
UP-28-007-023-001/421
(MIYAPUR)
|
3128007000NRG23180720220368588
|
18/07/2022
|
PUSHPA RANI
|
3128007WL023012
|
PUSHPA RANI
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883045478
|
|
PUSHPA RANI
|
()
|
|
38
|
MOHAMMADI
|
UP-28-007-023-001/423
(MIYAPUR)
|
3128007000NRG23180720220368589
|
18/07/2022
|
SAVITA
|
3128007WL023012
|
SAVITA
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883045481
|
|
SAVITA
|
()
|
|
39
|
MOHAMMADI
|
UP-28-007-023-001/434
(MIYAPUR)
|
3128007000NRG23180720220368591
|
18/07/2022
|
CHAPLA RANI
|
3128007WL023012
|
CHAPLA RANI
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883045485
|
|
CHAPLA RANI
|
()
|
|
40
|
MOHAMMADI
|
UP-28-007-023-001/436
(MIYAPUR)
|
3128007000NRG23180720220368593
|
18/07/2022
|
JAGDISH MANDAL
|
3128007WL023012
|
JAGDISH MANDAL
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883045483
|
|
JAGDISH MANDAL
|
()
|
|
41
|
MOHAMMADI
|
UP-28-007-023-001/436
(MIYAPUR)
|
3128007000NRG23180720220368592
|
18/07/2022
|
LAXMI
|
3128007WL023012
|
LAXMI
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883045484
|
|
LAXMI
|
()
|
|
42
|
MOHAMMADI
|
UP-28-007-023-001/438
(MIYAPUR)
|
3128007000NRG23180720220368594
|
18/07/2022
|
MAMTA
|
3128007WL023012
|
MAMTA
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883045490
|
|
MAMTA
|
()
|
|
43
|
MOHAMMADI
|
UP-28-007-023-001/445
(MIYAPUR)
|
3128007000NRG23180720220368595
|
18/07/2022
|
PRABHATI RANI
|
3128007WL023012
|
PRABHATI RANI
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883045531
|
|
PRABHATI RANI
|
()
|
|
44
|
MOHAMMADI
|
UP-28-007-023-001/446
(MIYAPUR)
|
3128007000NRG23180720220368596
|
18/07/2022
|
SUBRAT RAY
|
3128007WL023012
|
SUBRAT RAY
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883045502
|
|
SUBRAT RAY
|
()
|
|
45
|
MOHAMMADI
|
UP-28-007-023-001/446
(MIYAPUR)
|
3128007000NRG23180720220368597
|
18/07/2022
|
USHA RANI
|
3128007WL023012
|
USHA RANI
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883045510
|
|
USHA RANI
|
()
|
|
46
|
MOHAMMADI
|
UP-28-007-023-001/450
(MIYAPUR)
|
3128007000NRG23180720220368598
|
18/07/2022
|
SADHAN SARKAR
|
3128007WL023012
|
SADHAN SARKAR
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883045504
|
|
SADHAN SARKAR
|
()
|
|
47
|
MOHAMMADI
|
UP-28-007-023-001/452
(MIYAPUR)
|
3128007000NRG23180720220368599
|
18/07/2022
|
HARICHAND
|
3128007WL023012
|
HARICHAND
|
00045
|
BARB0MOHLAK
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883045497
|
|
HARICHAND
|
()
|
|
48
|
MOHAMMADI
|
UP-28-007-023-001/454
(MIYAPUR)
|
3128007000NRG23180720220368600
|
18/07/2022
|
SHANTI SHIL
|
3128007WL023012
|
SHANTI SHIL
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883045530
|
|
SHANTI SHIL
|
()
|
|
49
|
MOHAMMADI
|
UP-28-007-023-001/462
(MIYAPUR)
|
3128007000NRG23180720220368602
|
18/07/2022
|
BHARTI DEVI
|
3128007WL023012
|
BHARTI DEVI
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
11/08/2022
|
|
3883045520
|
|
BHARTI DEVI
|
()
|
|
50
|
MOHAMMADI
|
UP-28-007-023-001/462
(MIYAPUR)
|
3128007000NRG23180720220368601
|
18/07/2022
|
MEGHNATH
|
3128007WL023012
|
MEGHNATH
|
00045
|
BARB0MOHLAK
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883045519
|
|
MEGHNATH
|
()
|
|
51
|
MOHAMMADI
|
UP-28-007-023-001/464
(MIYAPUR)
|
3128007000NRG23180720220368603
|
18/07/2022
|
VIJAY VISHWAS
|
3128007WL023012
|
VIJAY VISHWAS
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883045525
|
|
VIJAY VISHWAS
|
()
|
|
52
|
MOHAMMADI
|
UP-28-007-023-001/470
(MIYAPUR)
|
3128007000NRG23180720220368604
|
18/07/2022
|
DIVAKAR VISHWAS
|
3128007WL023012
|
DIVAKAR VISHWAS
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883045495
|
|
DIVAKAR VISHWAS
|
()
|
|
53
|
MOHAMMADI
|
UP-28-007-023-001/72
(MIYAPUR)
|
3128007000NRG23180720220368605
|
18/07/2022
|
UTTAM
|
3128007WL023012
|
UTTAM
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883045499
|
|
UTTAM
|
()
|
|
54
|
MOHAMMADI
|
UP-28-007-023-001/82
(MIYAPUR)
|
3128007000NRG23180720220368606
|
18/07/2022
|
ASHA RANI
|
3128007WL023012
|
ASHA RANI
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
11/08/2022
|
|
3883045498
|
|
ASHA RANI
|
()
|
|
55
|
MOHAMMADI
|
UP-28-007-023-001/87
(MIYAPUR)
|
3128007000NRG23180720220368608
|
18/07/2022
|
PARUTA DAS
|
3128007WL023012
|
PARUTA DAS
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
11/08/2022
|
|
3883045488
|
|
PARUTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53037
|
53037
|
|
|
|
|
|
|
|
|
56
|
MOHAMMADI
|
UP-28-007-023-001/406
(MIYAPUR)
|
3128007000NRG23180720220368583
|
18/07/2022
|
SAJAL
|
3128007WL023012
|
SAJAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883045533
|
|
SAJAL
|
()
|
|
57
|
MOHAMMADI
|
UP-28-007-023-001/85
(MIYAPUR)
|
3128007000NRG23180720220368607
|
18/07/2022
|
SAHADEV
|
3128007WL023012
|
SAHADEV
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3883045532
|
|
SAHADEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54741
|
54741
|
|
|
|
|
|
|
|