|
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-28-007-021-001/183
(DEHRA AJEETPUR)
|
3128007000NRG23270620220248931
|
28/06/2022
|
Rajkali
|
3128007WL016896
|
Rajkali
|
00015
|
ALLA0AU1469
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900939168
|
|
Rajkali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-021-004/461
(DEHRA AJEETPUR)
|
3128007000NRG23270620220248961
|
28/06/2022
|
Ramkishun
|
3128007WL016896
|
Ramkishun
|
00032
|
UTIB0002534
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900939184
|
|
Ramkishun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-021-001/104
(DEHRA AJEETPUR)
|
3128007000NRG23270620220248926
|
28/06/2022
|
PATTE
|
3128007WL016896
|
PATTE
|
00045
|
BARB0MOHLAK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900939173
|
|
PATTE
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-021-001/427
(DEHRA AJEETPUR)
|
3128007000NRG23270620220248935
|
28/06/2022
|
Rohit kumar
|
3128007WL016896
|
Rohit kumar
|
00045
|
BARB0MOHLAK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900939174
|
|
Rohit kumar
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-021-001/444
(DEHRA AJEETPUR)
|
3128007000NRG23270620220248936
|
28/06/2022
|
KIRTI
|
3128007WL016896
|
KIRTI
|
00045
|
BARB0MOHLAK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900939177
|
|
KIRTI
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-021-001/459
(DEHRA AJEETPUR)
|
3128007000NRG23270620220248937
|
28/06/2022
|
Arjun singh
|
3128007WL016896
|
Arjun singh
|
00045
|
BARB0MOHLAK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900939171
|
|
Arjun singh
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-021-001/492
(DEHRA AJEETPUR)
|
3128007000NRG23270620220248938
|
28/06/2022
|
Rati Ram
|
3128007WL016896
|
Rati Ram
|
00045
|
BARB0MOHLAK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900939178
|
|
Rati Ram
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-021-001/530
(DEHRA AJEETPUR)
|
3128007000NRG23270620220248941
|
28/06/2022
|
VIRENDRA SINGH
|
3128007WL016896
|
VIRENDRA SINGH
|
00045
|
BARB0MOHLAK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900939180
|
|
VIRENDRA SINGH
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-021-001/536
(DEHRA AJEETPUR)
|
3128007000NRG23270620220248942
|
28/06/2022
|
Balistar singh
|
3128007WL016896
|
Balistar singh
|
00045
|
BARB0MOHLAK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900939179
|
|
Balistar singh
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-021-001/547
(DEHRA AJEETPUR)
|
3128007000NRG23270620220248943
|
28/06/2022
|
Devi
|
3128007WL016896
|
Devi
|
00045
|
BARB0MOHLAK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900939170
|
|
Devi
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-021-002/428
(DEHRA AJEETPUR)
|
3128007000NRG23270620220248947
|
28/06/2022
|
KAMLA
|
3128007WL016896
|
KAMLA
|
00045
|
BARB0MOHLAK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900939172
|
|
KAMLA
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-021-002/464
(DEHRA AJEETPUR)
|
3128007000NRG23270620220248949
|
28/06/2022
|
ARSI BEGM
|
3128007WL016896
|
ARSI BEGM
|
00045
|
BARB0MOHLAK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900939182
|
|
ARSI BEGM
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-021-002/464
(DEHRA AJEETPUR)
|
3128007000NRG23270620220248948
|
28/06/2022
|
TASLEEM
|
3128007WL016896
|
TASLEEM
|
00045
|
BARB0MOHLAK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900939176
|
|
TASLEEM
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-021-002/468
(DEHRA AJEETPUR)
|
3128007000NRG23270620220248951
|
28/06/2022
|
Rubeena
|
3128007WL016896
|
Rubeena
|
00045
|
BARB0MOHLAK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900939181
|
|
Rubeena
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-021-002/478
(DEHRA AJEETPUR)
|
3128007000NRG23270620220248952
|
28/06/2022
|
Puspa
|
3128007WL016896
|
Puspa
|
00045
|
BARB0MOHLAK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900939169
|
|
Puspa
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-021-004/461
(DEHRA AJEETPUR)
|
3128007000NRG23270620220248962
|
28/06/2022
|
Manju devi
|
3128007WL016896
|
Manju devi
|
00045
|
BARB0MOHLAK
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900939175
|
|
Manju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
17
|
MOHAMMADI
|
UP-28-007-021-002/468
(DEHRA AJEETPUR)
|
3128007000NRG23270620220248950
|
28/06/2022
|
TAJ MOHAMMD
|
3128007WL016896
|
TAJ MOHAMMD
|
00176
|
IDIB000A552
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900939185
|
|
TAJ MOHAMMD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
18
|
MOHAMMADI
|
UP-28-007-021-004/35
(DEHRA AJEETPUR)
|
3128007000NRG23270620220248960
|
28/06/2022
|
Mihi Lal
|
3128007WL016896
|
Mihi Lal
|
00176
|
IDIB000M729
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900939186
|
|
Mihi Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
19
|
MOHAMMADI
|
UP-28-007-021-002/388
(DEHRA AJEETPUR)
|
3128007000NRG23270620220248946
|
28/06/2022
|
Suneeta Gupta
|
3128007WL016896
|
Suneeta Gupta
|
00176
|
IDIB000P586
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900939190
|
|
Suneeta Gupta
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-021-002/478
(DEHRA AJEETPUR)
|
3128007000NRG23270620220248953
|
28/06/2022
|
Pappu
|
3128007WL016896
|
Pappu
|
00176
|
IDIB000P586
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900939187
|
|
Pappu
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-021-002/51
(DEHRA AJEETPUR)
|
3128007000NRG23270620220248954
|
28/06/2022
|
Chhotkai
|
3128007WL016896
|
Chhotkai
|
00176
|
IDIB000P586
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900939191
|
|
Chhotkai
|
()
|
|
22
|
MOHAMMADI
|
UP-28-007-021-004/523
(DEHRA AJEETPUR)
|
3128007000NRG23270620220248963
|
28/06/2022
|
Ramveer
|
3128007WL016896
|
Ramveer
|
00176
|
IDIB000P586
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900939188
|
|
Ramveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
23
|
MOHAMMADI
|
UP-28-007-021-004/109
(DEHRA AJEETPUR)
|
3128007000NRG23270620220248957
|
28/06/2022
|
MANJEET
|
3128007WL016896
|
MANJEET
|
00354
|
PUNB0363800
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900939183
|
|
MANJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
24
|
MOHAMMADI
|
UP-28-007-021-001/511
(DEHRA AJEETPUR)
|
3128007000NRG23270620220248940
|
28/06/2022
|
Ram Devi
|
3128007WL016896
|
Ram Devi
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2900939189
|
|
Ram Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61131
|
61131
|
|
|
|
|
|
|
|