|
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-28-007-007-001/170
(NAYA GAON)
|
3128007000NRG23080620220150902
|
08/06/2022
|
ASHISH KUMAR
|
3128007WL011812
|
ASHISH KUMAR
|
00415
|
SBIN0000747
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224503010
|
|
MR ASHISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-007-001/152
(NAYA GAON)
|
3128007000NRG23080620220150899
|
08/06/2022
|
JAGDISH
|
3128007WL011812
|
JAGDISH
|
00415
|
SBIN0002406
|
852
|
852
|
Processed
|
11/06/2022
|
|
2224503014
|
|
MR JAGDISH
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-007-001/169
(NAYA GAON)
|
3128007000NRG23080620220150901
|
08/06/2022
|
DEEPAK
|
3128007WL011812
|
DEEPAK
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224503011
|
|
MR DEEPAK
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-007-001/185
(NAYA GAON)
|
3128007000NRG23080620220150904
|
08/06/2022
|
MITHILESH KUMAR
|
3128007WL011812
|
MITHILESH KUMAR
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224503015
|
|
MR MITHILESH KUMAR
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-007-001/186
(NAYA GAON)
|
3128007000NRG23080620220150905
|
08/06/2022
|
YASH PAL
|
3128007WL011812
|
YASH PAL
|
00415
|
SBIN0002406
|
852
|
852
|
Processed
|
11/06/2022
|
|
2224503012
|
|
MR YASH PAL
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-007-001/34
(NAYA GAON)
|
3128007000NRG23080620220150912
|
08/06/2022
|
VIRENDRA KUMAR
|
3128007WL011812
|
VIRENDRA KUMAR
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224503013
|
|
MR VIRENDRA KUMAR SO ANGANEY
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-007-001/69
(NAYA GAON)
|
3128007000NRG23080620220150918
|
08/06/2022
|
BRIJ KISHORE
|
3128007WL011812
|
BRIJ KISHORE
|
00415
|
SBIN0002406
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224503019
|
|
MR BRIJ KISHORE
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-007-004/215
(NAYA GAON)
|
3128007000NRG23080620220150927
|
08/06/2022
|
dinesh
|
3128007WL011812
|
dinesh
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224503016
|
|
MR DINESH CHANDRA
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-007-004/47
(NAYA GAON)
|
3128007000NRG23080620220150932
|
08/06/2022
|
LALA RAM
|
3128007WL011812
|
LALA RAM
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224503018
|
|
MR LALARAM LALARAM
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-007-004/6
(NAYA GAON)
|
3128007000NRG23080620220150934
|
08/06/2022
|
PRABHU DAYAL
|
3128007WL011812
|
PRABHU DAYAL
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224503017
|
|
MR PRABHU DAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-007-002/211
(NAYA GAON)
|
3128007000NRG23080620220150926
|
08/06/2022
|
GAURAV
|
3128007WL011812
|
GAURAV
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224503020
|
|
GAURAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-007-001/107
(NAYA GAON)
|
3128007000NRG23080620220150896
|
08/06/2022
|
Amit
|
3128007WL011812
|
Amit
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224503003
|
|
Amit
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-007-001/146-A
(NAYA GAON)
|
3128007000NRG23080620220150898
|
08/06/2022
|
Lalaram
|
3128007WL011812
|
Lalaram
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224503001
|
|
Lalaram
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-007-001/203
(NAYA GAON)
|
3128007000NRG23080620220150906
|
08/06/2022
|
Sahab Lal
|
3128007WL011812
|
Sahab Lal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224502999
|
|
SahabLal
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-007-001/301
(NAYA GAON)
|
3128007000NRG23080620220150909
|
08/06/2022
|
Rampratap
|
3128007WL011812
|
Rampratap
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224503008
|
|
Rampratap
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-007-001/405-A
(NAYA GAON)
|
3128007000NRG23080620220150914
|
08/06/2022
|
Veerpal
|
3128007WL011812
|
Veerpal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224503007
|
|
Veerpal
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-007-001/415
(NAYA GAON)
|
3128007000NRG23080620220150915
|
08/06/2022
|
Vipin kumar
|
3128007WL011812
|
Vipin kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224503002
|
|
Vipinkumar
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-007-004/241
(NAYA GAON)
|
3128007000NRG23080620220150928
|
08/06/2022
|
Lakhan
|
3128007WL011812
|
Lakhan
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224503005
|
|
Lakhan
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-007-004/414
(NAYA GAON)
|
3128007000NRG23080620220150930
|
08/06/2022
|
Satendra kumar
|
3128007WL011812
|
Satendra kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224503006
|
|
Satendrakumar
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-007-004/425
(NAYA GAON)
|
3128007000NRG23080620220150931
|
08/06/2022
|
Rajnish
|
3128007WL011812
|
Rajnish
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224503004
|
|
Rajnish
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-007-004/54
(NAYA GAON)
|
3128007000NRG23080620220150933
|
08/06/2022
|
renu devi
|
3128007WL011812
|
renu devi
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
11/06/2022
|
|
2224503009
|
|
renudevi
|
()
|
|
22
|
MOHAMMADI
|
UP-28-007-007-004/8
(NAYA GAON)
|
3128007000NRG23080620220150935
|
08/06/2022
|
Akhilesh
|
3128007WL011812
|
Akhilesh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224503000
|
|
Akhilesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|