|
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-28-007-061-001/195
(PADSAR)
|
3128007000NRG23080620220152027
|
08/06/2022
|
GEETA DEVI
|
3128007WL011889
|
GEETA DEVI
|
00015
|
ALLA0AU1519
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2224586785
|
|
GEETADEVI
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-061-001/366
(PADSAR)
|
3128007000NRG23080620220152042
|
08/06/2022
|
LOKESH SINGH
|
3128007WL011889
|
LOKESH SINGH
|
00015
|
ALLA0AU1519
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2224586786
|
|
LOKESHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-061-002/455
(PADSAR)
|
3128007000NRG23080620220152062
|
08/06/2022
|
Kamlesh Kumar
|
3128007WL011889
|
Kamlesh Kumar
|
00045
|
BARB0KHUTTA
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2224586787
|
|
KamleshKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-061-002/435
(PADSAR)
|
3128007000NRG23080620220152059
|
08/06/2022
|
Ankit kumar
|
3128007WL011889
|
Ankit kumar
|
00349
|
PSIB0000514
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2224586803
|
|
Ankitkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-061-001/304
(PADSAR)
|
3128007000NRG23080620220152037
|
08/06/2022
|
Sunil Singh
|
3128007WL011889
|
Sunil Singh
|
00349
|
PSIB0000671
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224586804
|
|
SunilSingh
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-061-001/382
(PADSAR)
|
3128007000NRG23080620220152045
|
08/06/2022
|
Yjevndra pratap Singh
|
3128007WL011889
|
Yjevndra pratap Singh
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224586805
|
|
YjevndrapratapSingh
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-061-002/445
(PADSAR)
|
3128007000NRG23080620220152061
|
08/06/2022
|
Manoj Kumar
|
3128007WL011889
|
Manoj Kumar
|
00349
|
PSIB0000671
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224586806
|
|
ManojKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-061-001/231
(PADSAR)
|
3128007000NRG23080620220152033
|
08/06/2022
|
Harish Chandra
|
3128007WL011889
|
Harish Chandra
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224586802
|
|
HarishChandra
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-061-001/252
(PADSAR)
|
3128007000NRG23080620220152035
|
08/06/2022
|
Rohit singh
|
3128007WL011889
|
Rohit singh
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224586789
|
|
Rohitsingh
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-061-001/252
(PADSAR)
|
3128007000NRG23080620220152036
|
08/06/2022
|
Sohit singh
|
3128007WL011889
|
Sohit singh
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224586798
|
|
Sohitsingh
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-061-001/308
(PADSAR)
|
3128007000NRG23080620220152038
|
08/06/2022
|
Rahul Singh
|
3128007WL011889
|
Rahul Singh
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224586795
|
|
RahulSingh
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-061-001/323
(PADSAR)
|
3128007000NRG23080620220152040
|
08/06/2022
|
Neeraj Shrma
|
3128007WL011889
|
Neeraj Shrma
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224586794
|
|
NeerajShrma
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-061-001/376
(PADSAR)
|
3128007000NRG23080620220152043
|
08/06/2022
|
Naveen Singh
|
3128007WL011889
|
Naveen Singh
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224586790
|
|
NaveenSingh
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-061-001/380
(PADSAR)
|
3128007000NRG23080620220152044
|
08/06/2022
|
Kuldeep Singh
|
3128007WL011889
|
Kuldeep Singh
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224586788
|
|
KuldeepSingh
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-061-001/385
(PADSAR)
|
3128007000NRG23080620220152046
|
08/06/2022
|
Sarvesh
|
3128007WL011889
|
Sarvesh
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224586799
|
|
Sarvesh
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-061-001/403
(PADSAR)
|
3128007000NRG23080620220152047
|
08/06/2022
|
Shivanshu
|
3128007WL011889
|
Shivanshu
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224586791
|
|
Shivanshu
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-061-001/419
(PADSAR)
|
3128007000NRG23080620220152048
|
08/06/2022
|
Amit kumar
|
3128007WL011889
|
Amit kumar
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224586800
|
|
Amitkumar
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-061-001/428
(PADSAR)
|
3128007000NRG23080620220152049
|
08/06/2022
|
Uttam Singh
|
3128007WL011889
|
Uttam Singh
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224586793
|
|
UttamSingh
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-061-001/459
(PADSAR)
|
3128007000NRG23080620220152050
|
08/06/2022
|
Kiran devi
|
3128007WL011889
|
Kiran devi
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224586801
|
|
Kirandevi
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-061-001/464
(PADSAR)
|
3128007000NRG23080620220152051
|
08/06/2022
|
ANIL SINGH
|
3128007WL011889
|
ANIL SINGH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224586796
|
|
ANILSINGH
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-061-002/267
(PADSAR)
|
3128007000NRG23080620220152055
|
08/06/2022
|
Manoj Kumar
|
3128007WL011889
|
Manoj Kumar
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2224586792
|
|
ManojKumar
|
()
|
|
22
|
MOHAMMADI
|
UP-28-007-061-002/444
(PADSAR)
|
3128007000NRG23080620220152060
|
08/06/2022
|
Angoora
|
3128007WL011889
|
Angoora
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224586797
|
|
Angoora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44517
|
44517
|
|
|
|
|
|
|
|