|
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-28-007-010-001/127
(GULAULI)
|
3128007000NRG23160620220190343
|
16/06/2022
|
GOPAL
|
3128007WL014233
|
GOPAL
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447894452
|
|
GOPAL
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-010-001/241
(GULAULI)
|
3128007000NRG23160620220190354
|
16/06/2022
|
PANKAJ
|
3128007WL014233
|
PANKAJ
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447894455
|
|
PANKAJ
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-010-001/277
(GULAULI)
|
3128007000NRG23160620220190356
|
16/06/2022
|
Santara Devi
|
3128007WL014233
|
Santara Devi
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447894462
|
|
SantaraDevi
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-010-001/507
(GULAULI)
|
3128007000NRG23160620220190368
|
16/06/2022
|
SANDEEP KUMAR
|
3128007WL014233
|
SANDEEP KUMAR
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447894458
|
|
SANDEEPKUMAR
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-010-001/507
(GULAULI)
|
3128007000NRG23160620220190369
|
16/06/2022
|
Vandna Singh
|
3128007WL014233
|
Vandna Singh
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447894466
|
|
VandnaSingh
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-010-001/601
(GULAULI)
|
3128007000NRG23160620220190381
|
16/06/2022
|
NANHI DEVI
|
3128007WL014233
|
NANHI DEVI
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447894459
|
|
NANHIDEVI
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-010-001/605
(GULAULI)
|
3128007000NRG23160620220190382
|
16/06/2022
|
OMVATI
|
3128007WL014233
|
OMVATI
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447894460
|
|
OMVATI
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-010-001/611
(GULAULI)
|
3128007000NRG23160620220190383
|
16/06/2022
|
SUMAN LATA
|
3128007WL014233
|
SUMAN LATA
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447894461
|
|
SUMANLATA
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-010-001/617
(GULAULI)
|
3128007000NRG23160620220190384
|
16/06/2022
|
Durgesh kumar
|
3128007WL014233
|
Durgesh kumar
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447894463
|
|
Durgeshkumar
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-010-001/619
(GULAULI)
|
3128007000NRG23160620220190385
|
16/06/2022
|
Rajeev kumar
|
3128007WL014233
|
Rajeev kumar
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447894465
|
|
Rajeevkumar
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-010-001/625
(GULAULI)
|
3128007000NRG23160620220190390
|
16/06/2022
|
Sudhir Sharma
|
3128007WL014233
|
Sudhir Sharma
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447894456
|
|
SudhirSharma
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-010-001/626
(GULAULI)
|
3128007000NRG23160620220190391
|
16/06/2022
|
Ram Pratap
|
3128007WL014233
|
Ram Pratap
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447894464
|
|
RamPratap
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-010-001/627
(GULAULI)
|
3128007000NRG23160620220190392
|
16/06/2022
|
Subhash kumar
|
3128007WL014233
|
Subhash kumar
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447894457
|
|
Subhashkumar
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-010-001/628
(GULAULI)
|
3128007000NRG23160620220190393
|
16/06/2022
|
Arvind kumar Gupta
|
3128007WL014233
|
Arvind kumar Gupta
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447894467
|
|
ArvindkumarGupta
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-010-001/629
(GULAULI)
|
3128007000NRG23160620220190394
|
16/06/2022
|
Santosh kumar
|
3128007WL014233
|
Santosh kumar
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447894454
|
|
Santoshkumar
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-010-001/630
(GULAULI)
|
3128007000NRG23160620220190395
|
16/06/2022
|
Ashish kumar gupta
|
3128007WL014233
|
Ashish kumar gupta
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447894468
|
|
Ashishkumargupta
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-010-001/631
(GULAULI)
|
3128007000NRG23160620220190396
|
16/06/2022
|
Avnish kumar
|
3128007WL014233
|
Avnish kumar
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447894453
|
|
Avnishkumar
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-010-001/633
(GULAULI)
|
3128007000NRG23160620220190398
|
16/06/2022
|
Umesh kumar
|
3128007WL014233
|
Umesh kumar
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447894471
|
|
Umeshkumar
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-010-001/634
(GULAULI)
|
3128007000NRG23160620220190399
|
16/06/2022
|
Nanhe
|
3128007WL014233
|
Nanhe
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447894469
|
|
Nanhe
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-010-001/635
(GULAULI)
|
3128007000NRG23160620220190400
|
16/06/2022
|
Ramlakhan Sharma
|
3128007WL014233
|
Ramlakhan Sharma
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447894472
|
|
RamlakhanSharma
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-010-001/636
(GULAULI)
|
3128007000NRG23160620220190401
|
16/06/2022
|
Sheetal Gupta
|
3128007WL014233
|
Sheetal Gupta
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447894470
|
|
SheetalGupta
|
()
|
|
22
|
MOHAMMADI
|
UP-28-007-010-001/638
(GULAULI)
|
3128007000NRG23160620220190403
|
16/06/2022
|
Pratibha Devi
|
3128007WL014233
|
Pratibha Devi
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447894496
|
|
PratibhaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74976
|
74976
|
|
|
|
|
|
|
|
|
23
|
MOHAMMADI
|
UP-28-007-010-001/113
(GULAULI)
|
3128007000NRG23160620220190339
|
16/06/2022
|
VIRENDRA
|
3128007WL014233
|
VIRENDRA
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447894476
|
|
VIRENDRA
|
()
|
|
24
|
MOHAMMADI
|
UP-28-007-010-001/120
(GULAULI)
|
3128007000NRG23160620220190341
|
16/06/2022
|
GIRJADAYAL
|
3128007WL014233
|
GIRJADAYAL
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447894479
|
|
GIRJADAYAL
|
()
|
|
25
|
MOHAMMADI
|
UP-28-007-010-001/188
(GULAULI)
|
3128007000NRG23160620220190349
|
16/06/2022
|
GEETA DEVI
|
3128007WL014233
|
GEETA DEVI
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447894473
|
|
GEETADEVI
|
()
|
|
26
|
MOHAMMADI
|
UP-28-007-010-001/188
(GULAULI)
|
3128007000NRG23160620220190348
|
16/06/2022
|
SANJAI SINGH
|
3128007WL014233
|
SANJAI SINGH
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447894486
|
|
SANJAISINGH
|
()
|
|
27
|
MOHAMMADI
|
UP-28-007-010-001/21
(GULAULI)
|
3128007000NRG23160620220190351
|
16/06/2022
|
SANJAY KUMAR
|
3128007WL014233
|
SANJAY KUMAR
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447894480
|
|
SANJAYKUMAR
|
()
|
|
28
|
MOHAMMADI
|
UP-28-007-010-001/21
(GULAULI)
|
3128007000NRG23160620220190352
|
16/06/2022
|
SONI DEVI
|
3128007WL014233
|
SONI DEVI
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447894490
|
|
SONIDEVI
|
()
|
|
29
|
MOHAMMADI
|
UP-28-007-010-001/374
(GULAULI)
|
3128007000NRG23160620220190360
|
16/06/2022
|
VASANT LAL
|
3128007WL014233
|
VASANT LAL
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447894474
|
|
VASANTLAL
|
()
|
|
30
|
MOHAMMADI
|
UP-28-007-010-001/504
(GULAULI)
|
3128007000NRG23160620220190367
|
16/06/2022
|
ANAND KUMAR
|
3128007WL014233
|
ANAND KUMAR
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447894478
|
|
ANANDKUMAR
|
()
|
|
31
|
MOHAMMADI
|
UP-28-007-010-001/520
(GULAULI)
|
3128007000NRG23160620220190371
|
16/06/2022
|
PAPPI DEVI
|
3128007WL014233
|
PAPPI DEVI
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447894483
|
|
PAPPIDEVI
|
()
|
|
32
|
MOHAMMADI
|
UP-28-007-010-001/549
(GULAULI)
|
3128007000NRG23160620220190373
|
16/06/2022
|
PINKI
|
3128007WL014233
|
PINKI
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447894477
|
|
PINKI
|
()
|
|
33
|
MOHAMMADI
|
UP-28-007-010-001/551
(GULAULI)
|
3128007000NRG23160620220190374
|
16/06/2022
|
MAHESH
|
3128007WL014233
|
MAHESH
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447894481
|
|
MAHESH
|
()
|
|
34
|
MOHAMMADI
|
UP-28-007-010-001/562
(GULAULI)
|
3128007000NRG23160620220190380
|
16/06/2022
|
VIKAS
|
3128007WL014233
|
VIKAS
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447894482
|
|
VIKAS
|
()
|
|
35
|
MOHAMMADI
|
UP-28-007-010-001/620
(GULAULI)
|
3128007000NRG23160620220190386
|
16/06/2022
|
Pushpendra kumar Singh
|
3128007WL014233
|
Pushpendra kumar Singh
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447894491
|
|
PushpendrakumarSingh
|
()
|
|
36
|
MOHAMMADI
|
UP-28-007-010-001/621
(GULAULI)
|
3128007000NRG23160620220190387
|
16/06/2022
|
Pratijnya
|
3128007WL014233
|
Pratijnya
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447894492
|
|
Pratijnya
|
()
|
|
37
|
MOHAMMADI
|
UP-28-007-010-001/70
(GULAULI)
|
3128007000NRG23160620220190404
|
16/06/2022
|
AVNISH KUMAR SINGH
|
3128007WL014233
|
AVNISH KUMAR SINGH
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447894475
|
|
AVNISHKUMARSINGH
|
()
|
|
38
|
MOHAMMADI
|
UP-28-007-010-001/76
(GULAULI)
|
3128007000NRG23160620220190406
|
16/06/2022
|
DHAN DEVI
|
3128007WL014233
|
DHAN DEVI
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447894489
|
|
DHANDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54528
|
54528
|
|
|
|
|
|
|
|
|
39
|
MOHAMMADI
|
UP-28-007-010-001/623
(GULAULI)
|
3128007000NRG23160620220190388
|
16/06/2022
|
Ansh Mishra
|
3128007WL014233
|
Ansh Mishra
|
00415
|
SBIN0000747
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447894493
|
|
MR ANSH MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
40
|
MOHAMMADI
|
UP-28-007-010-001/632
(GULAULI)
|
3128007000NRG23160620220190397
|
16/06/2022
|
Manoj kumar
|
3128007WL014233
|
Manoj kumar
|
00415
|
SBIN0002406
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447894494
|
|
MR MANOJ KUMAR SO BASANT LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
41
|
MOHAMMADI
|
UP-28-007-010-001/113
(GULAULI)
|
3128007000NRG23160620220190340
|
16/06/2022
|
KUNTI DEVI
|
3128007WL014233
|
KUNTI DEVI
|
00468
|
UBIN0569151
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447894485
|
|
KUNTIDEVI
|
()
|
|
42
|
MOHAMMADI
|
UP-28-007-010-001/187
(GULAULI)
|
3128007000NRG23160620220190347
|
16/06/2022
|
PUSPA DEVI
|
3128007WL014233
|
PUSPA DEVI
|
00468
|
UBIN0569151
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447894484
|
|
PUSPADEVI
|
()
|
|
43
|
MOHAMMADI
|
UP-28-007-010-001/624
(GULAULI)
|
3128007000NRG23160620220190389
|
16/06/2022
|
Ram Das Sharma
|
3128007WL014233
|
Ram Das Sharma
|
00468
|
UBIN0569151
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447894495
|
|
RamDasSharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
44
|
MOHAMMADI
|
UP-28-007-010-001/302
(GULAULI)
|
3128007000NRG23160620220190357
|
16/06/2022
|
RAKESH
|
3128007WL014233
|
RAKESH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447894487
|
|
RAKESH
|
()
|
|
45
|
MOHAMMADI
|
UP-28-007-010-001/374
(GULAULI)
|
3128007000NRG23160620220190361
|
16/06/2022
|
Basanti
|
3128007WL014233
|
Basanti
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447894488
|
|
Basanti
|
()
|
|
46
|
MOHAMMADI
|
UP-28-007-010-001/637
(GULAULI)
|
3128007000NRG23160620220190402
|
16/06/2022
|
Chote Singh
|
3128007WL014233
|
Chote Singh
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447894497
|
|
ChoteSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156768
|
156768
|
|
|
|
|
|
|
|