|
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)
|
3128007000NRG23151120220608604
|
15/11/2022
|
HARIS CHANDRA
|
3128007WL043044
|
HARIS CHANDRA
|
00015
|
ALLA0AU1520
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635830376
|
|
HARIS CHANDRA
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-066-001/145
(AKBARABAD)
|
3128007000NRG23151120220608610
|
15/11/2022
|
Dharmendra Kumar
|
3128007WL043044
|
Dharmendra Kumar
|
00015
|
ALLA0AU1520
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635830377
|
|
Dharmendra Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-066-001/132
(AKBARABAD)
|
3128007000NRG23151120220608608
|
15/11/2022
|
SANJEEV KUMAR
|
3128007WL043044
|
SANJEEV KUMAR
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635830378
|
|
SANJEEV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-066-001/72
(AKBARABAD)
|
3128007000NRG23151120220608631
|
15/11/2022
|
RAM KISHORE
|
3128007WL043044
|
RAM KISHORE
|
00176
|
IDIB000M729
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635830406
|
|
RAM KISHORE
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-066-002/182
(AKBARABAD)
|
3128007000NRG23151120220608636
|
15/11/2022
|
ASHOK KUMAR
|
3128007WL043044
|
ASHOK KUMAR
|
00176
|
IDIB000M729
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635830405
|
|
ASHOK KUMAR
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-066-002/185
(AKBARABAD)
|
3128007000NRG23151120220608637
|
15/11/2022
|
MADANLAL
|
3128007WL043044
|
MADANLAL
|
00176
|
IDIB000M729
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635830404
|
|
MADANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-066-001/129
(AKBARABAD)
|
3128007000NRG23151120220608607
|
15/11/2022
|
Avnish Kumar
|
3128007WL043044
|
Avnish Kumar
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635830392
|
|
Avnish Kumar
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-066-001/129
(AKBARABAD)
|
3128007000NRG23151120220608606
|
15/11/2022
|
SONU
|
3128007WL043044
|
SONU
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635830388
|
|
SONU
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-066-001/146
(AKBARABAD)
|
3128007000NRG23151120220608611
|
15/11/2022
|
Vipin kumar
|
3128007WL043044
|
Vipin kumar
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635830408
|
|
Vipin kumar
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-066-001/154
(AKBARABAD)
|
3128007000NRG23151120220608612
|
15/11/2022
|
ajay kumar
|
3128007WL043044
|
ajay kumar
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635830393
|
|
ajay kumar
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-066-001/154
(AKBARABAD)
|
3128007000NRG23151120220608614
|
15/11/2022
|
Anil Kumar
|
3128007WL043044
|
Anil Kumar
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635830389
|
|
Anil Kumar
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-066-001/154
(AKBARABAD)
|
3128007000NRG23151120220608613
|
15/11/2022
|
Vijay kumar
|
3128007WL043044
|
Vijay kumar
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635830382
|
|
Vijay kumar
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-066-001/159
(AKBARABAD)
|
3128007000NRG23151120220608616
|
15/11/2022
|
Urmila Devi
|
3128007WL043044
|
Urmila Devi
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635830383
|
|
Urmila Devi
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-066-001/225
(AKBARABAD)
|
3128007000NRG23151120220608617
|
15/11/2022
|
mevaram
|
3128007WL043044
|
mevaram
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635830409
|
|
mevaram
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-066-001/261
(AKBARABAD)
|
3128007000NRG23151120220608619
|
15/11/2022
|
rubi devi
|
3128007WL043044
|
rubi devi
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635830401
|
|
rubi devi
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-066-001/302
(AKBARABAD)
|
3128007000NRG23151120220608620
|
15/11/2022
|
PINKI DEVI
|
3128007WL043044
|
PINKI DEVI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635830397
|
|
PINKI DEVI
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-066-001/303
(AKBARABAD)
|
3128007000NRG23151120220608621
|
15/11/2022
|
RAVINDAR KUMAR
|
3128007WL043044
|
RAVINDAR KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635830391
|
|
RAVINDAR KUMAR
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-066-001/321
(AKBARABAD)
|
3128007000NRG23151120220608622
|
15/11/2022
|
RAMFOOL
|
3128007WL043044
|
RAMFOOL
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635830390
|
|
RAMFOOL
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-066-001/54
(AKBARABAD)
|
3128007000NRG23151120220608624
|
15/11/2022
|
Sushila Devi
|
3128007WL043044
|
Sushila Devi
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635830400
|
|
Sushila Devi
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-066-001/55
(AKBARABAD)
|
3128007000NRG23151120220608625
|
15/11/2022
|
lal bhadur
|
3128007WL043044
|
lal bhadur
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635830385
|
|
lal bhadur
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-066-001/62
(AKBARABAD)
|
3128007000NRG23151120220608627
|
15/11/2022
|
rajendr prasad
|
3128007WL043044
|
rajendr prasad
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635830384
|
|
rajendr prasad
|
()
|
|
22
|
MOHAMMADI
|
UP-28-007-066-001/67
(AKBARABAD)
|
3128007000NRG23151120220608629
|
15/11/2022
|
anoop
|
3128007WL043044
|
anoop
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635830379
|
|
anoop
|
()
|
|
23
|
MOHAMMADI
|
UP-28-007-066-001/68
(AKBARABAD)
|
3128007000NRG23151120220608630
|
15/11/2022
|
Ritesh Kumar
|
3128007WL043044
|
Ritesh Kumar
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635830402
|
|
Ritesh Kumar
|
()
|
|
24
|
MOHAMMADI
|
UP-28-007-066-001/76
(AKBARABAD)
|
3128007000NRG23151120220608632
|
15/11/2022
|
Rohit kumar
|
3128007WL043044
|
Rohit kumar
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635830381
|
|
Rohit kumar
|
()
|
|
25
|
MOHAMMADI
|
UP-28-007-066-001/77
(AKBARABAD)
|
3128007000NRG23151120220608633
|
15/11/2022
|
syamu
|
3128007WL043044
|
syamu
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635830386
|
|
syamu
|
()
|
|
26
|
MOHAMMADI
|
UP-28-007-066-001/94
(AKBARABAD)
|
3128007000NRG23151120220608635
|
15/11/2022
|
Dipak kumar
|
3128007WL043044
|
Dipak kumar
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635830403
|
|
Dipak kumar
|
()
|
|
27
|
MOHAMMADI
|
UP-28-007-066-001/94
(AKBARABAD)
|
3128007000NRG23151120220608634
|
15/11/2022
|
VISHNU
|
3128007WL043044
|
VISHNU
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635830387
|
|
VISHNU
|
()
|
|
28
|
MOHAMMADI
|
UP-28-007-066-002/313
(AKBARABAD)
|
3128007000NRG23151120220608638
|
15/11/2022
|
shivrani
|
3128007WL043044
|
shivrani
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635830399
|
|
shivrani
|
()
|
|
29
|
MOHAMMADI
|
UP-28-007-066-002/350
(AKBARABAD)
|
3128007000NRG23151120220608639
|
15/11/2022
|
chaman kumar
|
3128007WL043044
|
chaman kumar
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635830407
|
|
chaman kumar
|
()
|
|
30
|
MOHAMMADI
|
UP-28-007-066-002/354
(AKBARABAD)
|
3128007000NRG23151120220608640
|
15/11/2022
|
JAGESHRI
|
3128007WL043044
|
JAGESHRI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635830395
|
|
JAGESHRI
|
()
|
|
31
|
MOHAMMADI
|
UP-28-007-066-002/355
(AKBARABAD)
|
3128007000NRG23151120220608641
|
15/11/2022
|
BASANTI
|
3128007WL043044
|
BASANTI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635830380
|
|
BASANTI
|
()
|
|
32
|
MOHAMMADI
|
UP-28-007-066-002/356
(AKBARABAD)
|
3128007000NRG23151120220608642
|
15/11/2022
|
REENA DEVI
|
3128007WL043044
|
REENA DEVI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635830396
|
|
REENA DEVI
|
()
|
|
33
|
MOHAMMADI
|
UP-28-007-066-002/368
(AKBARABAD)
|
3128007000NRG23151120220608643
|
15/11/2022
|
KEKAI
|
3128007WL043044
|
KEKAI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635830394
|
|
KEKAI
|
()
|
|
34
|
MOHAMMADI
|
UP-28-007-066-002/96
(AKBARABAD)
|
3128007000NRG23151120220608644
|
15/11/2022
|
shishupal
|
3128007WL043044
|
shishupal
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635830398
|
|
shishupal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|