|
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-28-007-028-001/104-A
(KUIYA MADAR PUR)
|
3128007000NRG23010820220422653
|
01/08/2022
|
Omkar
|
3128007WL026097
|
Omkar
|
00045
|
BARB0MOHLAK
|
426
|
426
|
Processed
|
11/08/2022
|
|
3882046901
|
|
Omkar
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-028-001/140
(KUIYA MADAR PUR)
|
3128007000NRG23010820220422659
|
01/08/2022
|
MUNCHE LAL
|
3128007WL026097
|
MUNCHE LAL
|
00045
|
BARB0MOHLAK
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882046898
|
|
MUNCHE LAL
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-028-001/408
(KUIYA MADAR PUR)
|
3128007000NRG23010820220422674
|
01/08/2022
|
SAVIT KUMAR
|
3128007WL026097
|
SAVIT KUMAR
|
00045
|
BARB0MOHLAK
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882046900
|
|
SAVIT KUMAR
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-028-001/408
(KUIYA MADAR PUR)
|
3128007000NRG23010820220422675
|
01/08/2022
|
SAVIT KUMAR
|
3128007WL026097
|
SAVIT KUMAR
|
00045
|
BARB0MOHLAK
|
426
|
426
|
Processed
|
11/08/2022
|
|
3882046899
|
|
SAVIT KUMAR
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-028-001/436
(KUIYA MADAR PUR)
|
3128007000NRG23010820220422676
|
01/08/2022
|
VISHALCHAND
|
3128007WL026097
|
VISHALCHAND
|
00045
|
BARB0MOHLAK
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882046902
|
|
VISHALCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-028-001/10
(KUIYA MADAR PUR)
|
3128007000NRG23010820220422652
|
01/08/2022
|
NANHE LAL
|
3128007WL026097
|
NANHE LAL
|
00415
|
SBIN0002406
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882046915
|
|
MR NANHE LAL
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-028-001/106
(KUIYA MADAR PUR)
|
3128007000NRG23010820220422654
|
01/08/2022
|
RAMPARVASH
|
3128007WL026097
|
RAMPARVASH
|
00415
|
SBIN0002406
|
426
|
426
|
Processed
|
11/08/2022
|
|
3882046911
|
|
MR RAMPRAVESH
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-028-001/11
(KUIYA MADAR PUR)
|
3128007000NRG23010820220422655
|
01/08/2022
|
SOBARANLAL
|
3128007WL026097
|
SOBARANLAL
|
00415
|
SBIN0002406
|
639
|
639
|
Processed
|
11/08/2022
|
|
3882046904
|
|
MR SOBARAN LAL
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-028-001/12
(KUIYA MADAR PUR)
|
3128007000NRG23010820220422656
|
01/08/2022
|
SARVESH
|
3128007WL026097
|
SARVESH
|
00415
|
SBIN0002406
|
426
|
426
|
Processed
|
11/08/2022
|
|
3882046912
|
|
MR SARVESH KUMAR
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-028-001/14
(KUIYA MADAR PUR)
|
3128007000NRG23010820220422658
|
01/08/2022
|
ISPECTAR
|
3128007WL026097
|
ISPECTAR
|
00415
|
SBIN0002406
|
213
|
213
|
Processed
|
11/08/2022
|
|
3882046907
|
|
MR INSPECTER
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-028-001/159
(KUIYA MADAR PUR)
|
3128007000NRG23010820220422660
|
01/08/2022
|
NANHUKE
|
3128007WL026097
|
NANHUKE
|
00415
|
SBIN0002406
|
426
|
426
|
Processed
|
11/08/2022
|
|
3882046906
|
|
MR NANKU
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-028-001/17
(KUIYA MADAR PUR)
|
3128007000NRG23010820220422662
|
01/08/2022
|
ARUN KUMAR
|
3128007WL026097
|
ARUN KUMAR
|
00415
|
SBIN0002406
|
426
|
426
|
Processed
|
11/08/2022
|
|
3882046914
|
|
MR ARUN KUMAR
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-028-001/176
(KUIYA MADAR PUR)
|
3128007000NRG23010820220422663
|
01/08/2022
|
BABLOO
|
3128007WL026097
|
BABLOO
|
00415
|
SBIN0002406
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882046913
|
|
MR BABLOO SO VEDPAL
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-028-001/188
(KUIYA MADAR PUR)
|
3128007000NRG23010820220422664
|
01/08/2022
|
SARVESH
|
3128007WL026097
|
SARVESH
|
00415
|
SBIN0002406
|
426
|
426
|
Processed
|
11/08/2022
|
|
3882046909
|
|
MR SARVESH SO RAJARAM
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-028-001/20
(KUIYA MADAR PUR)
|
3128007000NRG23010820220422665
|
01/08/2022
|
DALGEER
|
3128007WL026097
|
DALGEER
|
00415
|
SBIN0002406
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882046916
|
|
MR DALGEER SO GULJARI
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-028-001/204
(KUIYA MADAR PUR)
|
3128007000NRG23010820220422666
|
01/08/2022
|
AHIBARAN
|
3128007WL026097
|
AHIBARAN
|
00415
|
SBIN0002406
|
426
|
426
|
Processed
|
11/08/2022
|
|
3882046910
|
|
MR AHIWARAN SINGH
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-028-001/207
(KUIYA MADAR PUR)
|
3128007000NRG23010820220422667
|
01/08/2022
|
RAMSHINGH
|
3128007WL026097
|
RAMSHINGH
|
00415
|
SBIN0002406
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882046903
|
|
MR RAM SINGH
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-028-001/22
(KUIYA MADAR PUR)
|
3128007000NRG23010820220422669
|
01/08/2022
|
VIJAY VERMA
|
3128007WL026097
|
VIJAY VERMA
|
00415
|
SBIN0002406
|
426
|
426
|
Processed
|
11/08/2022
|
|
3882046908
|
|
MR VIJAY VERMA
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-028-001/37
(KUIYA MADAR PUR)
|
3128007000NRG23010820220422673
|
01/08/2022
|
MAHENDAR
|
3128007WL026097
|
MAHENDAR
|
00415
|
SBIN0002406
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882046905
|
|
MR MAHENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|