|
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-28-007-031-001/145
(KARAUNDA)
|
3128007000NRG23251120220627062
|
25/11/2022
|
MANOJ
|
3128007WL044866
|
MANOJ
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912187885
|
|
MANOJ
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-031-001/216
(KARAUNDA)
|
3128007000NRG23251120220627067
|
25/11/2022
|
RAHIL KUMAR
|
3128007WL044866
|
RAHIL KUMAR
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912187886
|
|
RAHIL KUMAR
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-031-001/226
(KARAUNDA)
|
3128007000NRG23251120220627072
|
25/11/2022
|
DHANPAL
|
3128007WL044866
|
DHANPAL
|
00015
|
ALLA0AU1519
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912187887
|
|
DHANPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-031-001/236
(KARAUNDA)
|
3128007000NRG23251120220627074
|
25/11/2022
|
RAMLADITE
|
3128007WL044866
|
RAMLADITE
|
00349
|
PSIB0000555
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912187895
|
|
RAMLADITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-031-001/128
(KARAUNDA)
|
3128007000NRG23251120220627057
|
25/11/2022
|
ARIF
|
3128007WL044866
|
ARIF
|
00349
|
PSIB0000671
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912187899
|
|
ARIF
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-031-001/130
(KARAUNDA)
|
3128007000NRG23251120220627058
|
25/11/2022
|
SHANKAR SINGH
|
3128007WL044866
|
SHANKAR SINGH
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912187896
|
|
SHANKAR SINGH
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-031-001/134
(KARAUNDA)
|
3128007000NRG23251120220627059
|
25/11/2022
|
ROHIT KUMAR
|
3128007WL044866
|
ROHIT KUMAR
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912187900
|
|
ROHIT KUMAR
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-031-001/189
(KARAUNDA)
|
3128007000NRG23251120220627064
|
25/11/2022
|
Durvesh kumar
|
3128007WL044866
|
Durvesh kumar
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912187906
|
|
Durvesh kumar
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-031-001/217
(KARAUNDA)
|
3128007000NRG23251120220627068
|
25/11/2022
|
KAPTAN SINGH
|
3128007WL044866
|
KAPTAN SINGH
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912187901
|
|
KAPTAN SINGH
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-031-001/223
(KARAUNDA)
|
3128007000NRG23251120220627070
|
25/11/2022
|
MUKESH
|
3128007WL044866
|
MUKESH
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912187898
|
|
MUKESH
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-031-001/254
(KARAUNDA)
|
3128007000NRG23251120220627076
|
25/11/2022
|
DILDAR KHAN
|
3128007WL044866
|
DILDAR KHAN
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912187905
|
|
DILDAR KHAN
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-031-001/265
(KARAUNDA)
|
3128007000NRG23251120220627079
|
25/11/2022
|
BALIULLA KHAN
|
3128007WL044866
|
BALIULLA KHAN
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912187897
|
|
BALIULLA KHAN
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-031-001/267
(KARAUNDA)
|
3128007000NRG23251120220627080
|
25/11/2022
|
Raviulla khan
|
3128007WL044866
|
Raviulla khan
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912187902
|
|
Raviulla khan
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-031-001/36
(KARAUNDA)
|
3128007000NRG23251120220627081
|
25/11/2022
|
SONI
|
3128007WL044866
|
SONI
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912187903
|
|
SONI
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-031-002/271
(KARAUNDA)
|
3128007000NRG23251120220627091
|
25/11/2022
|
SOMVEER
|
3128007WL044866
|
SOMVEER
|
00349
|
PSIB0000671
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912187904
|
|
SOMVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
16
|
MOHAMMADI
|
UP-28-007-031-001/110
(KARAUNDA)
|
3128007000NRG23251120220627055
|
25/11/2022
|
Dharmpal
|
3128007WL044866
|
Dharmpal
|
00468
|
UBIN0569151
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912187909
|
|
Dharmpal
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-031-001/225
(KARAUNDA)
|
3128007000NRG23251120220627071
|
25/11/2022
|
JUMMI KHAN
|
3128007WL044866
|
JUMMI KHAN
|
00468
|
UBIN0569151
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912187907
|
|
JUMMI KHAN
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-031-001/260
(KARAUNDA)
|
3128007000NRG23251120220627077
|
25/11/2022
|
INSAR KHAN
|
3128007WL044866
|
INSAR KHAN
|
00468
|
UBIN0569151
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912187908
|
|
INSAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
19
|
MOHAMMADI
|
UP-28-007-031-001/127
(KARAUNDA)
|
3128007000NRG23251120220627056
|
25/11/2022
|
DHARMENDRA
|
3128007WL044866
|
DHARMENDRA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912187894
|
|
DHARMENDRA
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-031-001/194
(KARAUNDA)
|
3128007000NRG23251120220627065
|
25/11/2022
|
RAMNAJAR
|
3128007WL044866
|
RAMNAJAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912187889
|
|
RAMNAJAR
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-031-001/195
(KARAUNDA)
|
3128007000NRG23251120220627066
|
25/11/2022
|
SUKHPAL
|
3128007WL044866
|
SUKHPAL
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912187891
|
|
SUKHPAL
|
()
|
|
22
|
MOHAMMADI
|
UP-28-007-031-001/231
(KARAUNDA)
|
3128007000NRG23251120220627073
|
25/11/2022
|
Omparkash
|
3128007WL044866
|
Omparkash
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912187888
|
|
Omparkash
|
()
|
|
23
|
MOHAMMADI
|
UP-28-007-031-001/240
(KARAUNDA)
|
3128007000NRG23251120220627075
|
25/11/2022
|
INDARPAL
|
3128007WL044866
|
INDARPAL
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912187892
|
|
INDARPAL
|
()
|
|
24
|
MOHAMMADI
|
UP-28-007-031-001/263
(KARAUNDA)
|
3128007000NRG23251120220627078
|
25/11/2022
|
Seebu khan
|
3128007WL044866
|
Seebu khan
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912187890
|
|
Seebu khan
|
()
|
|
25
|
MOHAMMADI
|
UP-28-007-031-001/84
(KARAUNDA)
|
3128007000NRG23251120220627088
|
25/11/2022
|
JABAR SINGH
|
3128007WL044866
|
JABAR SINGH
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912187893
|
|
JABAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|