|
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-28-007-079-001/147
(KHETEHRA)
|
3128007000NRG23020520220039591
|
02/05/2022
|
mahroona
|
3128007WL003784
|
mahroona
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090654986
|
|
mahroona
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-079-001/151
(KHETEHRA)
|
3128007000NRG23020520220039592
|
02/05/2022
|
LALESHKUMAR
|
3128007WL003784
|
LALESHKUMAR
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1090654974
|
|
LALESHKUMAR
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-079-001/203
(KHETEHRA)
|
3128007000NRG23020520220039594
|
02/05/2022
|
MOHDMKUKIN
|
3128007WL003784
|
MOHDMKUKIN
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090654988
|
|
MOHDMKUKIN
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-079-001/306
(KHETEHRA)
|
3128007000NRG23020520220039600
|
02/05/2022
|
RAMPAL
|
3128007WL003784
|
RAMPAL
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090654987
|
|
RAMPAL
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-079-001/449
(KHETEHRA)
|
3128007000NRG23020520220039616
|
02/05/2022
|
DHARMPAL
|
3128007WL003784
|
DHARMPAL
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090654973
|
|
DHARMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-079-001/27
(KHETEHRA)
|
3128007000NRG23020520220039598
|
02/05/2022
|
MUNNA
|
3128007WL003784
|
MUNNA
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1090654985
|
|
MUNNA
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-079-001/54
(KHETEHRA)
|
3128007000NRG23020520220039618
|
02/05/2022
|
AMRAR
|
3128007WL003784
|
AMRAR
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090654975
|
|
AMRAR
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-079-001/70
(KHETEHRA)
|
3128007000NRG23020520220039622
|
02/05/2022
|
Suraj
|
3128007WL003784
|
Suraj
|
00045
|
BARB0MOHLAK
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090654984
|
|
Suraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-079-001/123
(KHETEHRA)
|
3128007000NRG23020520220039587
|
02/05/2022
|
jaykaran
|
3128007WL003784
|
jaykaran
|
00176
|
IDIB000M729
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090654977
|
|
jaykaran
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-079-001/43
(KHETEHRA)
|
3128007000NRG23020520220039615
|
02/05/2022
|
balakram
|
3128007WL003784
|
balakram
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1090654978
|
|
balakram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-079-001/214
(KHETEHRA)
|
3128007000NRG23020520220039595
|
02/05/2022
|
SHANTI DEVI
|
3128007WL003784
|
SHANTI DEVI
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090654979
|
|
SHANTIDEVI
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-079-001/23
(KHETEHRA)
|
3128007000NRG23020520220039596
|
02/05/2022
|
Ram devi
|
3128007WL003784
|
Ram devi
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090654992
|
|
Ramdevi
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-079-001/351
(KHETEHRA)
|
3128007000NRG23020520220039606
|
02/05/2022
|
SARAFAT ALI
|
3128007WL003784
|
SARAFAT ALI
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090654991
|
|
SARAFATALI
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-079-001/404
(KHETEHRA)
|
3128007000NRG23020520220039611
|
02/05/2022
|
RAHUL
|
3128007WL003784
|
RAHUL
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090654993
|
|
RAHUL
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-079-001/72
(KHETEHRA)
|
3128007000NRG23020520220039623
|
02/05/2022
|
PAPU
|
3128007WL003784
|
PAPU
|
00468
|
UBIN0569151
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090654990
|
|
PAPU
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-079-001/74
(KHETEHRA)
|
3128007000NRG23020520220039624
|
02/05/2022
|
Alaudeen
|
3128007WL003784
|
Alaudeen
|
00468
|
UBIN0569151
|
639
|
639
|
Processed
|
11/05/2022
|
|
1090654989
|
|
Alaudeen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
17
|
MOHAMMADI
|
UP-28-007-079-001/124
(KHETEHRA)
|
3128007000NRG23020520220039588
|
02/05/2022
|
UNUSH
|
3128007WL003784
|
UNUSH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1090654976
|
|
UNUSH
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-079-001/145
(KHETEHRA)
|
3128007000NRG23020520220039589
|
02/05/2022
|
DHRUV KUMAR
|
3128007WL003784
|
DHRUV KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090654981
|
|
DHRUVKUMAR
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-079-001/346
(KHETEHRA)
|
3128007000NRG23020520220039605
|
02/05/2022
|
PRVINDAR
|
3128007WL003784
|
PRVINDAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
11/05/2022
|
|
1090654980
|
|
PRVINDAR
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-079-001/387
(KHETEHRA)
|
3128007000NRG23020520220039609
|
02/05/2022
|
Rakesh Kumar
|
3128007WL003784
|
Rakesh Kumar
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
11/05/2022
|
|
1090654983
|
|
RakeshKumar
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-079-001/420
(KHETEHRA)
|
3128007000NRG23020520220039614
|
02/05/2022
|
Virender
|
3128007WL003784
|
Virender
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090654982
|
|
Virender
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|