|
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-28-007-066-001/101
(AKBARABAD)
|
3128007000NRG23020620220120534
|
02/06/2022
|
HARIS CHANDRA
|
3128007WL010162
|
HARIS CHANDRA
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059420065
|
|
HARISCHANDRA
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-066-001/138
(AKBARABAD)
|
3128007000NRG23020620220120536
|
02/06/2022
|
Anish Kumar
|
3128007WL010162
|
Anish Kumar
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059420036
|
|
AnishKumar
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-066-002/192
(AKBARABAD)
|
3128007000NRG23020620220120558
|
02/06/2022
|
Ramesh Kumar
|
3128007WL010162
|
Ramesh Kumar
|
00015
|
ALLA0AU1520
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059420037
|
|
RameshKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-066-001/23
(AKBARABAD)
|
3128007000NRG23020620220120541
|
02/06/2022
|
Ram Rakhan
|
3128007WL010162
|
Ram Rakhan
|
00176
|
IDIB000M729
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059420058
|
|
RamRakhan
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-066-002/178
(AKBARABAD)
|
3128007000NRG23020620220120556
|
02/06/2022
|
bhailal
|
3128007WL010162
|
bhailal
|
00176
|
IDIB000M729
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059420059
|
|
bhailal
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-066-002/182
(AKBARABAD)
|
3128007000NRG23020620220120557
|
02/06/2022
|
ASHOK KUMAR
|
3128007WL010162
|
ASHOK KUMAR
|
00176
|
IDIB000M729
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059420057
|
|
ASHOKKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-066-001/151
(AKBARABAD)
|
3128007000NRG23020620220120537
|
02/06/2022
|
AJNESH KUMAR
|
3128007WL010162
|
AJNESH KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059420052
|
|
AJNESHKUMAR
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-066-001/212
(AKBARABAD)
|
3128007000NRG23020620220120539
|
02/06/2022
|
brajesh kumar
|
3128007WL010162
|
brajesh kumar
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059420056
|
|
brajeshkumar
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-066-001/225
(AKBARABAD)
|
3128007000NRG23020620220120540
|
02/06/2022
|
mevaram
|
3128007WL010162
|
mevaram
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059420041
|
|
mevaram
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-066-001/260
(AKBARABAD)
|
3128007000NRG23020620220120543
|
02/06/2022
|
Dinesh kumar
|
3128007WL010162
|
Dinesh kumar
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059420060
|
|
Dineshkumar
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-066-001/62
(AKBARABAD)
|
3128007000NRG23020620220120545
|
02/06/2022
|
rajendr prasad
|
3128007WL010162
|
rajendr prasad
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059420044
|
|
rajendrprasad
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-066-001/70
(AKBARABAD)
|
3128007000NRG23020620220120546
|
02/06/2022
|
Sunil Kumar
|
3128007WL010162
|
Sunil Kumar
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059420040
|
|
SunilKumar
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-066-001/76
(AKBARABAD)
|
3128007000NRG23020620220120547
|
02/06/2022
|
Rohit kumar
|
3128007WL010162
|
Rohit kumar
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059420038
|
|
Rohitkumar
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-066-001/77
(AKBARABAD)
|
3128007000NRG23020620220120548
|
02/06/2022
|
syamu
|
3128007WL010162
|
syamu
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059420062
|
|
syamu
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-066-001/94
(AKBARABAD)
|
3128007000NRG23020620220120549
|
02/06/2022
|
VISHNU
|
3128007WL010162
|
VISHNU
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059420049
|
|
VISHNU
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-066-002/120
(AKBARABAD)
|
3128007000NRG23020620220120554
|
02/06/2022
|
Khuseeram
|
3128007WL010162
|
Khuseeram
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059420042
|
|
Khuseeram
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-066-002/310
(AKBARABAD)
|
3128007000NRG23020620220120559
|
02/06/2022
|
arun kumar
|
3128007WL010162
|
arun kumar
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059420055
|
|
arunkumar
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-066-002/311
(AKBARABAD)
|
3128007000NRG23020620220120560
|
02/06/2022
|
ompal
|
3128007WL010162
|
ompal
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059420047
|
|
ompal
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-066-002/327
(AKBARABAD)
|
3128007000NRG23020620220120561
|
02/06/2022
|
Mandeep
|
3128007WL010162
|
Mandeep
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059420053
|
|
Mandeep
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-066-002/330
(AKBARABAD)
|
3128007000NRG23020620220120562
|
02/06/2022
|
shrikant
|
3128007WL010162
|
shrikant
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059420064
|
|
shrikant
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-066-002/339
(AKBARABAD)
|
3128007000NRG23020620220120563
|
02/06/2022
|
anand
|
3128007WL010162
|
anand
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059420048
|
|
anand
|
()
|
|
22
|
MOHAMMADI
|
UP-28-007-066-002/343
(AKBARABAD)
|
3128007000NRG23020620220120564
|
02/06/2022
|
balram
|
3128007WL010162
|
balram
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059420050
|
|
balram
|
()
|
|
23
|
MOHAMMADI
|
UP-28-007-066-002/344
(AKBARABAD)
|
3128007000NRG23020620220120565
|
02/06/2022
|
RANJEET KUMAR
|
3128007WL010162
|
RANJEET KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059420046
|
|
RANJEETKUMAR
|
()
|
|
24
|
MOHAMMADI
|
UP-28-007-066-002/350
(AKBARABAD)
|
3128007000NRG23020620220120566
|
02/06/2022
|
chaman kumar
|
3128007WL010162
|
chaman kumar
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059420045
|
|
chamankumar
|
()
|
|
25
|
MOHAMMADI
|
UP-28-007-066-002/351
(AKBARABAD)
|
3128007000NRG23020620220120567
|
02/06/2022
|
usha devi
|
3128007WL010162
|
usha devi
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059420063
|
|
ushadevi
|
()
|
|
26
|
MOHAMMADI
|
UP-28-007-066-002/352
(AKBARABAD)
|
3128007000NRG23020620220120568
|
02/06/2022
|
sanjeev kumar
|
3128007WL010162
|
sanjeev kumar
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059420054
|
|
sanjeevkumar
|
()
|
|
27
|
MOHAMMADI
|
UP-28-007-066-002/356
(AKBARABAD)
|
3128007000NRG23020620220120569
|
02/06/2022
|
REENA DEVI
|
3128007WL010162
|
REENA DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059420061
|
|
REENADEVI
|
()
|
|
28
|
MOHAMMADI
|
UP-28-007-066-002/369
(AKBARABAD)
|
3128007000NRG23020620220120570
|
02/06/2022
|
ASHA RANI
|
3128007WL010162
|
ASHA RANI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059420039
|
|
ASHARANI
|
()
|
|
29
|
MOHAMMADI
|
UP-28-007-066-002/370
(AKBARABAD)
|
3128007000NRG23020620220120571
|
02/06/2022
|
MAHIMA DEVI
|
3128007WL010162
|
MAHIMA DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059420051
|
|
MAHIMADEVI
|
()
|
|
30
|
MOHAMMADI
|
UP-28-007-066-002/75
(AKBARABAD)
|
3128007000NRG23020620220120572
|
02/06/2022
|
sachin kumar
|
3128007WL010162
|
sachin kumar
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059420043
|
|
sachinkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55593
|
55593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67947
|
67947
|
|
|
|
|
|
|
|