|
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-28-007-026-001/33
(BARKHERA)
|
3128007000NRG23160720220366372
|
16/07/2022
|
RADHESHYAM
|
3128007WL022881
|
RADHESHYAM
|
00015
|
ALLA0AU1519
|
639
|
639
|
Processed
|
12/08/2022
|
|
3869977301
|
|
RADHESHYAM
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-026-001/428
(BARKHERA)
|
3128007000NRG23160720220366374
|
16/07/2022
|
brajrani
|
3128007WL022881
|
brajrani
|
00015
|
ALLA0AU1519
|
426
|
426
|
Processed
|
12/08/2022
|
|
3869977300
|
|
brajrani
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-026-001/63
(BARKHERA)
|
3128007000NRG23160720220366380
|
16/07/2022
|
JAGADISH
|
3128007WL022881
|
JAGADISH
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3869977302
|
|
JAGADISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-026-001/148
(BARKHERA)
|
3128007000NRG23160720220366365
|
16/07/2022
|
AMAR SINGH
|
3128007WL022881
|
AMAR SINGH
|
00349
|
PSIB0000555
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3869977314
|
|
AMAR SINGH
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-026-001/330
(BARKHERA)
|
3128007000NRG23160720220366373
|
16/07/2022
|
FOOL SINGH
|
3128007WL022881
|
FOOL SINGH
|
00349
|
PSIB0000555
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3869977311
|
|
FOOL SINGH
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-026-001/6
(BARKHERA)
|
3128007000NRG23160720220366379
|
16/07/2022
|
SOHAN LAL
|
3128007WL022881
|
SOHAN LAL
|
00349
|
PSIB0000555
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3869977315
|
|
SOHAN LAL
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-026-001/77
(BARKHERA)
|
3128007000NRG23160720220366382
|
16/07/2022
|
Pushpa
|
3128007WL022881
|
Pushpa
|
00349
|
PSIB0000555
|
639
|
639
|
Processed
|
11/08/2022
|
|
3869977319
|
|
Pushpa
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-026-002/135
(BARKHERA)
|
3128007000NRG23160720220366387
|
16/07/2022
|
Suneel
|
3128007WL022881
|
Suneel
|
00349
|
PSIB0000555
|
426
|
426
|
Processed
|
11/08/2022
|
|
3869977309
|
|
Suneel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-026-001/121
(BARKHERA)
|
3128007000NRG23160720220366364
|
16/07/2022
|
MO.NOSSAD
|
3128007WL022881
|
MO.NOSSAD
|
00468
|
UBIN0569151
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3869977321
|
|
MO.NOSSAD
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-026-001/285
(BARKHERA)
|
3128007000NRG23160720220366370
|
16/07/2022
|
Haripal
|
3128007WL022881
|
Haripal
|
00468
|
UBIN0569151
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3869977320
|
|
Haripal
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-026-001/492
(BARKHERA)
|
3128007000NRG23160720220366376
|
16/07/2022
|
Anoop Singh
|
3128007WL022881
|
Anoop Singh
|
00468
|
UBIN0569151
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3869977317
|
|
Anoop Singh
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-026-003/286
(BARKHERA)
|
3128007000NRG23160720220366395
|
16/07/2022
|
LAVKESH KUMAR
|
3128007WL022881
|
LAVKESH KUMAR
|
00468
|
UBIN0569151
|
639
|
639
|
Processed
|
11/08/2022
|
|
3869977310
|
|
LAVKESH KUMAR
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-026-003/499-A
(BARKHERA)
|
3128007000NRG23160720220366396
|
16/07/2022
|
Rajesh Kumar
|
3128007WL022881
|
Rajesh Kumar
|
00468
|
UBIN0569151
|
213
|
213
|
Processed
|
11/08/2022
|
|
3869977318
|
|
Rajesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
14
|
MOHAMMADI
|
UP-28-007-026-001/204
(BARKHERA)
|
3128007000NRG23160720220366366
|
16/07/2022
|
PAPPI DEVI
|
3128007WL022881
|
PAPPI DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3869977305
|
|
PAPPI DEVI
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-026-001/238
(BARKHERA)
|
3128007000NRG23160720220366367
|
16/07/2022
|
MAIKU
|
3128007WL022881
|
MAIKU
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3869977306
|
|
MAIKU
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-026-001/282
(BARKHERA)
|
3128007000NRG23160720220366369
|
16/07/2022
|
MOHAMMAD SALMAN
|
3128007WL022881
|
MOHAMMAD SALMAN
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3869977313
|
|
MOHAMMAD SALMAN
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-026-001/300
(BARKHERA)
|
3128007000NRG23160720220366371
|
16/07/2022
|
NISARUDDIN
|
3128007WL022881
|
NISARUDDIN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3869977307
|
|
NISARUDDIN
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-026-001/490
(BARKHERA)
|
3128007000NRG23160720220366375
|
16/07/2022
|
Sumit Kumar
|
3128007WL022881
|
Sumit Kumar
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3869977316
|
|
Sumit Kumar
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-026-001/73
(BARKHERA)
|
3128007000NRG23160720220366381
|
16/07/2022
|
OMPRAKASH
|
3128007WL022881
|
OMPRAKASH
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3869977303
|
|
OMPRAKASH
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-026-002/110
(BARKHERA)
|
3128007000NRG23160720220366384
|
16/07/2022
|
SUBEDAR
|
3128007WL022881
|
SUBEDAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3869977304
|
|
SUBEDAR
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-026-002/111
(BARKHERA)
|
3128007000NRG23160720220366386
|
16/07/2022
|
Santosh kumar
|
3128007WL022881
|
Santosh kumar
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3869977308
|
|
Santosh kumar
|
()
|
|
22
|
MOHAMMADI
|
UP-28-007-026-002/197
(BARKHERA)
|
3128007000NRG23160720220366389
|
16/07/2022
|
BABURAM
|
3128007WL022881
|
BABURAM
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3869977312
|
|
BABURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|