|
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-28-007-052-002/106
(MOHAMMAD PUR KAMI)
|
3128007000NRG23170820220465892
|
17/08/2022
|
PRADEEP KUMAR
|
3128007WL028886
|
PRADEEP KUMAR
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
25/08/2022
|
|
4152779345
|
|
PRADEEP KUMAR
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-052-002/188
(MOHAMMAD PUR KAMI)
|
3128007000NRG23170820220465902
|
17/08/2022
|
AVDHESH KUMAR
|
3128007WL028886
|
AVDHESH KUMAR
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4152779344
|
|
AVDHESH KUMAR
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-052-002/193
(MOHAMMAD PUR KAMI)
|
3128007000NRG23170820220465903
|
17/08/2022
|
KAMAL KUMAR
|
3128007WL028886
|
KAMAL KUMAR
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
25/08/2022
|
|
4152779349
|
|
KAMAL KUMAR
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-052-002/220
(MOHAMMAD PUR KAMI)
|
3128007000NRG23170820220465904
|
17/08/2022
|
DEEN BANDHU
|
3128007WL028886
|
DEEN BANDHU
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4152779348
|
|
DEEN BANDHU
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-052-002/289
(MOHAMMAD PUR KAMI)
|
3128007000NRG23170820220465909
|
17/08/2022
|
SHER SINGH
|
3128007WL028886
|
SHER SINGH
|
00015
|
ALLA0AU1469
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4152779346
|
|
SHER SINGH
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-052-002/35
(MOHAMMAD PUR KAMI)
|
3128007000NRG23170820220465923
|
17/08/2022
|
UMASANKAR
|
3128007WL028886
|
UMASANKAR
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152779347
|
|
UMASANKAR
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-052-002/74
(MOHAMMAD PUR KAMI)
|
3128007000NRG23170820220465940
|
17/08/2022
|
PREMSHINGH
|
3128007WL028886
|
PREMSHINGH
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
25/08/2022
|
|
4152779343
|
|
PREMSHINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-052-002/104
(MOHAMMAD PUR KAMI)
|
3128007000NRG23170820220465891
|
17/08/2022
|
Manoj Singh Kushwaha
|
3128007WL028886
|
Manoj Singh Kushwaha
|
00045
|
BARB0MOHLAK
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4152779351
|
|
Manoj Singh Kushwaha
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-052-002/104
(MOHAMMAD PUR KAMI)
|
3128007000NRG23170820220465890
|
17/08/2022
|
Rupesh Singh
|
3128007WL028886
|
Rupesh Singh
|
00045
|
BARB0MOHLAK
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4152779354
|
|
Rupesh Singh
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-052-002/170
(MOHAMMAD PUR KAMI)
|
3128007000NRG23170820220465901
|
17/08/2022
|
Ramkaran
|
3128007WL028886
|
Ramkaran
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4152779350
|
|
Ramkaran
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-052-002/32
(MOHAMMAD PUR KAMI)
|
3128007000NRG23170820220465917
|
17/08/2022
|
Satya Saheli
|
3128007WL028886
|
Satya Saheli
|
00045
|
BARB0MOHLAK
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4152779352
|
|
Satya Saheli
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-052-002/369
(MOHAMMAD PUR KAMI)
|
3128007000NRG23170820220465926
|
17/08/2022
|
Santosh
|
3128007WL028886
|
Santosh
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
25/08/2022
|
|
4152779353
|
|
Santosh
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-084-002/388
(MOHAMMAD PUR KAMI)
|
3128007000NRG23170820220465950
|
17/08/2022
|
Sameer Shah
|
3128007WL028886
|
Sameer Shah
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4152779355
|
|
Sameer Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
14
|
MOHAMMADI
|
UP-28-007-052-002/391
(MOHAMMAD PUR KAMI)
|
3128007000NRG23170820220465933
|
17/08/2022
|
Mohd Iklash
|
3128007WL028886
|
Mohd Iklash
|
00176
|
IDIB000P586
|
213
|
213
|
Processed
|
25/08/2022
|
|
4152779361
|
|
Mohd Iklash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
15
|
MOHAMMADI
|
UP-28-007-052-002/170
(MOHAMMAD PUR KAMI)
|
3128007000NRG23170820220465900
|
17/08/2022
|
Budhnna
|
3128007WL028886
|
Budhnna
|
00415
|
SBIN0000747
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4152779364
|
|
MRS MRS BUDHNNA
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-052-002/25
(MOHAMMAD PUR KAMI)
|
3128007000NRG23170820220465905
|
17/08/2022
|
Rahanuma
|
3128007WL028886
|
Rahanuma
|
00415
|
SBIN0000747
|
852
|
852
|
Processed
|
25/08/2022
|
|
4152779365
|
|
MRS MRS RAHANUMA
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-052-002/356
(MOHAMMAD PUR KAMI)
|
3128007000NRG23170820220465924
|
17/08/2022
|
AHSAN KHAN
|
3128007WL028886
|
AHSAN KHAN
|
00415
|
SBIN0000747
|
639
|
639
|
Processed
|
25/08/2022
|
|
4152779366
|
|
MR AHSAN KHAN
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-052-002/390
(MOHAMMAD PUR KAMI)
|
3128007000NRG23170820220465932
|
17/08/2022
|
Shaharyar
|
3128007WL028886
|
Shaharyar
|
00415
|
SBIN0000747
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4152779363
|
|
MR SAHAR YAR
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-052-002/57
(MOHAMMAD PUR KAMI)
|
3128007000NRG23170820220465936
|
17/08/2022
|
reshma
|
3128007WL028886
|
reshma
|
00415
|
SBIN0000747
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4152779362
|
|
MRS RESHAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
20
|
MOHAMMADI
|
UP-28-007-052-002/375
(MOHAMMAD PUR KAMI)
|
3128007000NRG23170820220465929
|
17/08/2022
|
Ankit
|
3128007WL028886
|
Ankit
|
00468
|
UBIN0569151
|
639
|
639
|
Processed
|
25/08/2022
|
|
4152779367
|
|
Ankit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
21
|
MOHAMMADI
|
UP-28-007-052-002/294
(MOHAMMAD PUR KAMI)
|
3128007000NRG23170820220465913
|
17/08/2022
|
VEDAWATI
|
3128007WL028886
|
VEDAWATI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
25/08/2022
|
|
4152779357
|
|
VEDAWATI
|
()
|
|
22
|
MOHAMMADI
|
UP-28-007-052-002/360
(MOHAMMAD PUR KAMI)
|
3128007000NRG23170820220465925
|
17/08/2022
|
AMIT KUMAR
|
3128007WL028886
|
AMIT KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
25/08/2022
|
|
4152779358
|
|
AMIT KUMAR
|
()
|
|
23
|
MOHAMMADI
|
UP-28-007-052-002/385
(MOHAMMAD PUR KAMI)
|
3128007000NRG23170820220465930
|
17/08/2022
|
Mukhtyar
|
3128007WL028886
|
Mukhtyar
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4152779356
|
|
Mukhtyar
|
()
|
|
24
|
MOHAMMADI
|
UP-28-007-052-002/392
(MOHAMMAD PUR KAMI)
|
3128007000NRG23170820220465934
|
17/08/2022
|
Bitoli
|
3128007WL028886
|
Bitoli
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4152779360
|
|
Bitoli
|
()
|
|
25
|
MOHAMMADI
|
UP-28-007-052-002/392
(MOHAMMAD PUR KAMI)
|
3128007000NRG23170820220465935
|
17/08/2022
|
Ramdev
|
3128007WL028886
|
Ramdev
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4152779359
|
|
Ramdev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|