|
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-28-007-076-003/241
(RAMPUR MADARI)
|
3128007000NRG23300620220266489
|
01/07/2022
|
Jabiulla
|
3128007WL017660
|
Jabiulla
|
00015
|
ALLA0AU1519
|
426
|
426
|
Processed
|
07/07/2022
|
|
2848067768
|
|
Jabiulla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-076-003/422
(RAMPUR MADARI)
|
3128007000NRG23300620220266504
|
01/07/2022
|
Idrish
|
3128007WL017660
|
Idrish
|
00045
|
BARB0AURSHA
|
426
|
426
|
Processed
|
07/07/2022
|
|
2848067769
|
|
Idrish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-076-001/205
(RAMPUR MADARI)
|
3128007000NRG23300620220266461
|
01/07/2022
|
Riyasuddin
|
3128007WL017660
|
Riyasuddin
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848067775
|
|
Riyasuddin
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-076-003/110
(RAMPUR MADARI)
|
3128007000NRG23300620220266472
|
01/07/2022
|
MUNTIZ KHAN
|
3128007WL017660
|
MUNTIZ KHAN
|
00349
|
PSIB0000671
|
426
|
426
|
Processed
|
07/07/2022
|
|
2848067779
|
|
MUNTIZ KHAN
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-076-003/12
(RAMPUR MADARI)
|
3128007000NRG23300620220266473
|
01/07/2022
|
SAIRUNNISHA
|
3128007WL017660
|
SAIRUNNISHA
|
00349
|
PSIB0000671
|
213
|
213
|
Processed
|
07/07/2022
|
|
2848067783
|
|
SAIRUNNISHA
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-076-003/123
(RAMPUR MADARI)
|
3128007000NRG23300620220266474
|
01/07/2022
|
KAMALEKHAN
|
3128007WL017660
|
KAMALEKHAN
|
00349
|
PSIB0000671
|
426
|
426
|
Processed
|
07/07/2022
|
|
2848067780
|
|
KAMALEKHAN
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-076-003/124
(RAMPUR MADARI)
|
3128007000NRG23300620220266475
|
01/07/2022
|
BADRUL KHAN
|
3128007WL017660
|
BADRUL KHAN
|
00349
|
PSIB0000671
|
426
|
426
|
Processed
|
07/07/2022
|
|
2848067781
|
|
BADRUL KHAN
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-076-003/15
(RAMPUR MADARI)
|
3128007000NRG23300620220266480
|
01/07/2022
|
MAISADKHAN
|
3128007WL017660
|
MAISADKHAN
|
00349
|
PSIB0000671
|
426
|
426
|
Processed
|
07/07/2022
|
|
2848067776
|
|
MAISADKHAN
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-076-003/19
(RAMPUR MADARI)
|
3128007000NRG23300620220266483
|
01/07/2022
|
GUFRANKHAN
|
3128007WL017660
|
GUFRANKHAN
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2848067777
|
|
GUFRANKHAN
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-076-003/202
(RAMPUR MADARI)
|
3128007000NRG23300620220266484
|
01/07/2022
|
Kallu khan
|
3128007WL017660
|
Kallu khan
|
00349
|
PSIB0000671
|
426
|
426
|
Processed
|
07/07/2022
|
|
2848067784
|
|
Kallu khan
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-076-003/210
(RAMPUR MADARI)
|
3128007000NRG23300620220266485
|
01/07/2022
|
Inshan khan
|
3128007WL017660
|
Inshan khan
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848067786
|
|
Inshan khan
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-076-003/230
(RAMPUR MADARI)
|
3128007000NRG23300620220266487
|
01/07/2022
|
KABIRKHAN
|
3128007WL017660
|
KABIRKHAN
|
00349
|
PSIB0000671
|
426
|
426
|
Processed
|
07/07/2022
|
|
2848067785
|
|
KABIRKHAN
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-076-003/265
(RAMPUR MADARI)
|
3128007000NRG23300620220266492
|
01/07/2022
|
Shaban khan
|
3128007WL017660
|
Shaban khan
|
00349
|
PSIB0000671
|
426
|
426
|
Processed
|
07/07/2022
|
|
2848067790
|
|
Shaban khan
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-076-003/338
(RAMPUR MADARI)
|
3128007000NRG23300620220266498
|
01/07/2022
|
Mo Tasbbar
|
3128007WL017660
|
Mo Tasbbar
|
00349
|
PSIB0000671
|
213
|
213
|
Processed
|
07/07/2022
|
|
2848067791
|
|
Mo Tasbbar
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-076-003/418
(RAMPUR MADARI)
|
3128007000NRG23300620220266503
|
01/07/2022
|
Asib
|
3128007WL017660
|
Asib
|
00349
|
PSIB0000671
|
213
|
213
|
Processed
|
07/07/2022
|
|
2848067787
|
|
Asib
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-076-003/423
(RAMPUR MADARI)
|
3128007000NRG23300620220266505
|
01/07/2022
|
Saddam
|
3128007WL017660
|
Saddam
|
00349
|
PSIB0000671
|
426
|
426
|
Processed
|
07/07/2022
|
|
2848067788
|
|
Saddam
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-076-003/64
(RAMPUR MADARI)
|
3128007000NRG23300620220266511
|
01/07/2022
|
MASEEULLAHKHAN
|
3128007WL017660
|
MASEEULLAHKHAN
|
00349
|
PSIB0000671
|
213
|
213
|
Processed
|
07/07/2022
|
|
2848067778
|
|
MASEEULLAHKHAN
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-076-003/87
(RAMPUR MADARI)
|
3128007000NRG23300620220266513
|
01/07/2022
|
Nasreen Begam
|
3128007WL017660
|
Nasreen Begam
|
00349
|
PSIB0000671
|
426
|
426
|
Processed
|
07/07/2022
|
|
2848067782
|
|
Nasreen Begam
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-076-003/9
(RAMPUR MADARI)
|
3128007000NRG23300620220266514
|
01/07/2022
|
Safibulla khan
|
3128007WL017660
|
Safibulla khan
|
00349
|
PSIB0000671
|
426
|
426
|
Processed
|
07/07/2022
|
|
2848067789
|
|
Safibulla khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
20
|
MOHAMMADI
|
UP-28-007-076-003/395
(RAMPUR MADARI)
|
3128007000NRG23300620220266502
|
01/07/2022
|
Sabina
|
3128007WL017660
|
Sabina
|
00415
|
SBIN0000747
|
426
|
426
|
Processed
|
07/07/2022
|
|
2848067792
|
|
MISS MISS SABINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
21
|
MOHAMMADI
|
UP-28-007-076-001/357
(RAMPUR MADARI)
|
3128007000NRG23300620220266464
|
01/07/2022
|
Sunil kumar
|
3128007WL017660
|
Sunil kumar
|
00415
|
SBIN0001668
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848067793
|
|
MR SUNIL KUMAR
|
()
|
|
22
|
MOHAMMADI
|
UP-28-007-076-002/396
(RAMPUR MADARI)
|
3128007000NRG23300620220266470
|
01/07/2022
|
Janealam
|
3128007WL017660
|
Janealam
|
00415
|
SBIN0001668
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848067794
|
|
MR JANEALAM XX
|
()
|
|
23
|
MOHAMMADI
|
UP-28-007-076-003/236
(RAMPUR MADARI)
|
3128007000NRG23300620220266488
|
01/07/2022
|
Buddhan khan
|
3128007WL017660
|
Buddhan khan
|
00415
|
SBIN0001668
|
426
|
426
|
Processed
|
07/07/2022
|
|
2848067796
|
|
MR BUDDHAN KHAN
|
()
|
|
24
|
MOHAMMADI
|
UP-28-007-076-003/334
(RAMPUR MADARI)
|
3128007000NRG23300620220266497
|
01/07/2022
|
ASIB KHAN
|
3128007WL017660
|
ASIB KHAN
|
00415
|
SBIN0001668
|
426
|
426
|
Processed
|
07/07/2022
|
|
2848067799
|
|
MR ASIB KHAN
|
()
|
|
25
|
MOHAMMADI
|
UP-28-007-076-003/388
(RAMPUR MADARI)
|
3128007000NRG23300620220266500
|
01/07/2022
|
Baharu
|
3128007WL017660
|
Baharu
|
00415
|
SBIN0001668
|
426
|
426
|
Processed
|
07/07/2022
|
|
2848067798
|
|
MR BAHARU XX
|
()
|
|
26
|
MOHAMMADI
|
UP-28-007-076-003/429
(RAMPUR MADARI)
|
3128007000NRG23300620220266507
|
01/07/2022
|
Mujassim
|
3128007WL017660
|
Mujassim
|
00415
|
SBIN0001668
|
213
|
213
|
Processed
|
07/07/2022
|
|
2848067797
|
|
MR MUJASSIM XX
|
()
|
|
27
|
MOHAMMADI
|
UP-28-007-076-003/435
(RAMPUR MADARI)
|
3128007000NRG23300620220266508
|
01/07/2022
|
NASIM KHAN
|
3128007WL017660
|
NASIM KHAN
|
00415
|
SBIN0001668
|
426
|
426
|
Processed
|
07/07/2022
|
|
2848067795
|
|
MR NASIM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
28
|
MOHAMMADI
|
UP-28-007-076-001/284
(RAMPUR MADARI)
|
3128007000NRG23300620220266462
|
01/07/2022
|
Mo Aafak
|
3128007WL017660
|
Mo Aafak
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848067802
|
|
Mo Aafak
|
()
|
|
29
|
MOHAMMADI
|
UP-28-007-076-002/419
(RAMPUR MADARI)
|
3128007000NRG23300620220266471
|
01/07/2022
|
Tajmmul khan
|
3128007WL017660
|
Tajmmul khan
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848067804
|
|
Tajmmul khan
|
()
|
|
30
|
MOHAMMADI
|
UP-28-007-076-003/137
(RAMPUR MADARI)
|
3128007000NRG23300620220266476
|
01/07/2022
|
Kamarul khan
|
3128007WL017660
|
Kamarul khan
|
00468
|
UBIN0569151
|
639
|
639
|
Processed
|
07/07/2022
|
|
2848067805
|
|
Kamarul khan
|
()
|
|
31
|
MOHAMMADI
|
UP-28-007-076-003/17
(RAMPUR MADARI)
|
3128007000NRG23300620220266482
|
01/07/2022
|
MUFIS KHAN
|
3128007WL017660
|
MUFIS KHAN
|
00468
|
UBIN0569151
|
426
|
426
|
Processed
|
07/07/2022
|
|
2848067801
|
|
MUFIS KHAN
|
()
|
|
32
|
MOHAMMADI
|
UP-28-007-076-003/395
(RAMPUR MADARI)
|
3128007000NRG23300620220266501
|
01/07/2022
|
Lallan khan
|
3128007WL017660
|
Lallan khan
|
00468
|
UBIN0569151
|
426
|
426
|
Processed
|
07/07/2022
|
|
2848067803
|
|
Lallan khan
|
()
|
|
33
|
MOHAMMADI
|
UP-28-007-076-003/98
(RAMPUR MADARI)
|
3128007000NRG23300620220266517
|
01/07/2022
|
Rahuf
|
3128007WL017660
|
Rahuf
|
00468
|
UBIN0569151
|
426
|
426
|
Processed
|
07/07/2022
|
|
2848067800
|
|
Rahuf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
34
|
MOHAMMADI
|
UP-28-007-076-001/391
(RAMPUR MADARI)
|
3128007000NRG23300620220266466
|
01/07/2022
|
Sonu
|
3128007WL017660
|
Sonu
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848067773
|
|
Sonu
|
()
|
|
35
|
MOHAMMADI
|
UP-28-007-076-002/320
(RAMPUR MADARI)
|
3128007000NRG23300620220266468
|
01/07/2022
|
Riyasuddin
|
3128007WL017660
|
Riyasuddin
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
07/07/2022
|
|
2848067770
|
|
Riyasuddin
|
()
|
|
36
|
MOHAMMADI
|
UP-28-007-076-003/150
(RAMPUR MADARI)
|
3128007000NRG23300620220266481
|
01/07/2022
|
Jeeshan khan
|
3128007WL017660
|
Jeeshan khan
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
07/07/2022
|
|
2848067774
|
|
Jeeshan khan
|
()
|
|
37
|
MOHAMMADI
|
UP-28-007-076-003/324
(RAMPUR MADARI)
|
3128007000NRG23300620220266496
|
01/07/2022
|
SHAHEEM KHAN
|
3128007WL017660
|
SHAHEEM KHAN
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
07/07/2022
|
|
2848067771
|
|
SHAHEEM KHAN
|
()
|
|
38
|
MOHAMMADI
|
UP-28-007-076-003/428
(RAMPUR MADARI)
|
3128007000NRG23300620220266506
|
01/07/2022
|
mujfar shah
|
3128007WL017660
|
mujfar shah
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/07/2022
|
|
2848067772
|
|
mujfar shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|