|
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-28-007-017-001/457
(BHAWANI PUR)
|
3128007000NRG23080620220152827
|
09/06/2022
|
Vimlesh
|
3128007WL011919
|
Vimlesh
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442665676
|
|
Vimlesh
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-017-001/8
(BHAWANI PUR)
|
3128007000NRG23080620220152844
|
09/06/2022
|
rajesh
|
3128007WL011919
|
rajesh
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442665677
|
|
rajesh
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-017-001/803
(BHAWANI PUR)
|
3128007000NRG23080620220152847
|
09/06/2022
|
Shailesh kumar
|
3128007WL011919
|
Shailesh kumar
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442665678
|
|
Shaileshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-017-001/572
(BHAWANI PUR)
|
3128007000NRG23080620220152835
|
09/06/2022
|
Parbha Pal
|
3128007WL011919
|
Parbha Pal
|
00045
|
BARB0SHACAN
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442665679
|
|
ParbhaPal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-017-001/572
(BHAWANI PUR)
|
3128007000NRG23080620220152834
|
09/06/2022
|
SATYAPAL
|
3128007WL011919
|
SATYAPAL
|
00045
|
BARB0VJSHPU
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442665680
|
|
SATYAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-017-001/770
(BHAWANI PUR)
|
3128007000NRG23080620220152839
|
09/06/2022
|
Chameli
|
3128007WL011919
|
Chameli
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442665685
|
|
Chameli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-017-001/91
(BHAWANI PUR)
|
3128007000NRG23080620220152851
|
09/06/2022
|
SATISH
|
3128007WL011919
|
SATISH
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442665686
|
|
MR SATISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-017-001/41
(BHAWANI PUR)
|
3128007000NRG23080620220152823
|
09/06/2022
|
MUNIJAR
|
3128007WL011919
|
MUNIJAR
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442665689
|
|
NO NAME
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-017-001/791
(BHAWANI PUR)
|
3128007000NRG23080620220152841
|
09/06/2022
|
Hakim Singh
|
3128007WL011919
|
Hakim Singh
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442665688
|
|
MR HAKIM SINGH
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-017-001/792
(BHAWANI PUR)
|
3128007000NRG23080620220152842
|
09/06/2022
|
Jagatpal
|
3128007WL011919
|
Jagatpal
|
00415
|
SBIN0002406
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442665687
|
|
MR JAGAT PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-017-001/40
(BHAWANI PUR)
|
3128007000NRG23080620220152820
|
09/06/2022
|
Hanshram
|
3128007WL011919
|
Hanshram
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442665691
|
|
Hanshram
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-017-001/410
(BHAWANI PUR)
|
3128007000NRG23080620220152824
|
09/06/2022
|
Umesh Chandar
|
3128007WL011919
|
Umesh Chandar
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442665702
|
|
UmeshChandar
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-017-001/427
(BHAWANI PUR)
|
3128007000NRG23080620220152826
|
09/06/2022
|
RAMPRASAD
|
3128007WL011919
|
RAMPRASAD
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442665690
|
|
RAMPRASAD
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-017-001/502
(BHAWANI PUR)
|
3128007000NRG23080620220152829
|
09/06/2022
|
Vimala Devi
|
3128007WL011919
|
Vimala Devi
|
00468
|
UBIN0569151
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442665696
|
|
VimalaDevi
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-017-001/574
(BHAWANI PUR)
|
3128007000NRG23080620220152836
|
09/06/2022
|
KULDEEP
|
3128007WL011919
|
KULDEEP
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442665692
|
|
KULDEEP
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-017-001/627
(BHAWANI PUR)
|
3128007000NRG23080620220152837
|
09/06/2022
|
Kiran
|
3128007WL011919
|
Kiran
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442665698
|
|
Kiran
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-017-001/664
(BHAWANI PUR)
|
3128007000NRG23080620220152838
|
09/06/2022
|
Reeta pal
|
3128007WL011919
|
Reeta pal
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442665693
|
|
Reetapal
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-017-001/800
(BHAWANI PUR)
|
3128007000NRG23080620220152845
|
09/06/2022
|
Ajay kumar
|
3128007WL011919
|
Ajay kumar
|
00468
|
UBIN0569151
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442665695
|
|
Ajaykumar
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-017-001/800
(BHAWANI PUR)
|
3128007000NRG23080620220152846
|
09/06/2022
|
Arti devi
|
3128007WL011919
|
Arti devi
|
00468
|
UBIN0569151
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442665697
|
|
Artidevi
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-017-001/804
(BHAWANI PUR)
|
3128007000NRG23080620220152848
|
09/06/2022
|
Omkar
|
3128007WL011919
|
Omkar
|
00468
|
UBIN0569151
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442665694
|
|
Omkar
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-017-001/814
(BHAWANI PUR)
|
3128007000NRG23080620220152849
|
09/06/2022
|
Ankit kumar
|
3128007WL011919
|
Ankit kumar
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442665700
|
|
Ankitkumar
|
()
|
|
22
|
MOHAMMADI
|
UP-28-007-017-001/814
(BHAWANI PUR)
|
3128007000NRG23080620220152850
|
09/06/2022
|
Saurav
|
3128007WL011919
|
Saurav
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442665699
|
|
Saurav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
23
|
MOHAMMADI
|
UP-28-007-017-001/782
(BHAWANI PUR)
|
3128007000NRG23080620220152840
|
09/06/2022
|
Rahul pal
|
3128007WL011919
|
Rahul pal
|
00468
|
UBIN0574074
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442665701
|
|
Rahulpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
24
|
MOHAMMADI
|
UP-28-007-017-001/26
(BHAWANI PUR)
|
3128007000NRG23080620220152816
|
09/06/2022
|
RAJPAL
|
3128007WL011919
|
RAJPAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442665681
|
|
RAJPAL
|
()
|
|
25
|
MOHAMMADI
|
UP-28-007-017-001/376
(BHAWANI PUR)
|
3128007000NRG23080620220152817
|
09/06/2022
|
JASWANT
|
3128007WL011919
|
JASWANT
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442665682
|
|
JASWANT
|
()
|
|
26
|
MOHAMMADI
|
UP-28-007-017-001/571
(BHAWANI PUR)
|
3128007000NRG23080620220152832
|
09/06/2022
|
PATINAL
|
3128007WL011919
|
PATINAL
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442665684
|
|
PATINAL
|
()
|
|
27
|
MOHAMMADI
|
UP-28-007-017-001/571
(BHAWANI PUR)
|
3128007000NRG23080620220152833
|
09/06/2022
|
Vidhaya wati
|
3128007WL011919
|
Vidhaya wati
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442665703
|
|
Vidhayawati
|
()
|
|
28
|
MOHAMMADI
|
UP-28-007-017-001/792
(BHAWANI PUR)
|
3128007000NRG23080620220152843
|
09/06/2022
|
Rekha Devi
|
3128007WL011919
|
Rekha Devi
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442665683
|
|
RekhaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63687
|
63687
|
|
|
|
|
|
|
|