|
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-28-007-067-001/309
(SAHIJANA)
|
3128007000NRG23090620220153352
|
09/06/2022
|
PEHLWAN
|
3128007WL011952
|
PEHLWAN
|
00015
|
ALLA0AU1622
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442655578
|
|
PEHLWAN
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-067-001/88
(SAHIJANA)
|
3128007000NRG23090620220153391
|
09/06/2022
|
RAVENDRA
|
3128007WL011952
|
RAVENDRA
|
00015
|
ALLA0AU1622
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442655576
|
|
RAVENDRA
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-067-002/279
(SAHIJANA)
|
3128007000NRG23090620220153394
|
09/06/2022
|
AWDHESH
|
3128007WL011952
|
AWDHESH
|
00015
|
ALLA0AU1622
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442655577
|
|
AWDHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-067-001/139
(SAHIJANA)
|
3128007000NRG23090620220153321
|
09/06/2022
|
HARENDRA KUMAR
|
3128007WL011952
|
HARENDRA KUMAR
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442655524
|
|
HARENDRAKUMAR
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-067-001/348
(SAHIJANA)
|
3128007000NRG23090620220153357
|
09/06/2022
|
PARTIPAL
|
3128007WL011952
|
PARTIPAL
|
00045
|
BARB0MOHLAK
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442655527
|
|
PARTIPAL
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-067-001/438
(SAHIJANA)
|
3128007000NRG23090620220153372
|
09/06/2022
|
MUNISH KUMAR
|
3128007WL011952
|
MUNISH KUMAR
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442655526
|
|
MUNISHKUMAR
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-067-001/438
(SAHIJANA)
|
3128007000NRG23090620220153373
|
09/06/2022
|
SHIVKUMAR
|
3128007WL011952
|
SHIVKUMAR
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442655575
|
|
SHIVKUMAR
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-067-001/518
(SAHIJANA)
|
3128007000NRG23090620220153377
|
09/06/2022
|
PARDEEP KUMAR
|
3128007WL011952
|
PARDEEP KUMAR
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442655525
|
|
PARDEEPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-067-001/163
(SAHIJANA)
|
3128007000NRG23090620220153325
|
09/06/2022
|
SHAHJAHAN
|
3128007WL011952
|
SHAHJAHAN
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442655550
|
|
SHAHJAHAN
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-067-001/220
(SAHIJANA)
|
3128007000NRG23090620220153336
|
09/06/2022
|
PREM PAL
|
3128007WL011952
|
PREM PAL
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442655572
|
|
PREMPAL
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-067-001/533
(SAHIJANA)
|
3128007000NRG23090620220153382
|
09/06/2022
|
SHIV SARAN
|
3128007WL011952
|
SHIV SARAN
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442655549
|
|
SHIVSARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-067-001/2
(SAHIJANA)
|
3128007000NRG23090620220153330
|
09/06/2022
|
SATYAVATI
|
3128007WL011952
|
SATYAVATI
|
00415
|
SBIN0000747
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442655552
|
|
MRS SATYA VATI
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-067-001/443
(SAHIJANA)
|
3128007000NRG23090620220153374
|
09/06/2022
|
RAHUL SINGH
|
3128007WL011952
|
RAHUL SINGH
|
00415
|
SBIN0000747
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442655551
|
|
MR RAHUL SINGH SO RAM KARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
MOHAMMADI
|
UP-28-007-067-001/192
(SAHIJANA)
|
3128007000NRG23090620220153327
|
09/06/2022
|
JABAR SINGH
|
3128007WL011952
|
JABAR SINGH
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442655560
|
|
MR JABAR SINGH
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-067-001/207
(SAHIJANA)
|
3128007000NRG23090620220153331
|
09/06/2022
|
RAM NARESH
|
3128007WL011952
|
RAM NARESH
|
00415
|
SBIN0002406
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442655558
|
|
MR RAM NRESH
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-067-001/208
(SAHIJANA)
|
3128007000NRG23090620220153332
|
09/06/2022
|
AJAY SINGH
|
3128007WL011952
|
AJAY SINGH
|
00415
|
SBIN0002406
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442655555
|
|
MR AJAY SINGH
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-067-001/375
(SAHIJANA)
|
3128007000NRG23090620220153364
|
09/06/2022
|
RAMLOZ
|
3128007WL011952
|
RAMLOZ
|
00415
|
SBIN0002406
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442655554
|
|
MR RAM LOTAN
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-067-001/433
(SAHIJANA)
|
3128007000NRG23090620220153370
|
09/06/2022
|
VEERPAL SINGH
|
3128007WL011952
|
VEERPAL SINGH
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442655557
|
|
MR VEERPAL
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-067-001/490
(SAHIJANA)
|
3128007000NRG23090620220153376
|
09/06/2022
|
NANHE LAL
|
3128007WL011952
|
NANHE LAL
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442655556
|
|
MR NANHEY LAL
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-067-001/561
(SAHIJANA)
|
3128007000NRG23090620220153386
|
09/06/2022
|
SHRIRAM
|
3128007WL011952
|
SHRIRAM
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442655553
|
|
MR SHRI RAM
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-067-001/580
(SAHIJANA)
|
3128007000NRG23090620220153388
|
09/06/2022
|
SATAYPAL
|
3128007WL011952
|
SATAYPAL
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442655559
|
|
MR SATYAPAL
|
()
|
|
22
|
MOHAMMADI
|
UP-28-007-067-002/17
(SAHIJANA)
|
3128007000NRG23090620220153393
|
09/06/2022
|
SUKH LAL
|
3128007WL011952
|
SUKH LAL
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442655571
|
|
MR SUKH LAL
|
()
|
|
23
|
MOHAMMADI
|
UP-28-007-067-002/468
(SAHIJANA)
|
3128007000NRG23090620220153396
|
09/06/2022
|
YUNUSH
|
3128007WL011952
|
YUNUSH
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442655561
|
|
MR YUNUS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
24
|
MOHAMMADI
|
UP-28-007-067-001/281
(SAHIJANA)
|
3128007000NRG23090620220153346
|
09/06/2022
|
SURAJPAL
|
3128007WL011952
|
SURAJPAL
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442655566
|
|
SURAJPAL
|
()
|
|
25
|
MOHAMMADI
|
UP-28-007-067-001/332
(SAHIJANA)
|
3128007000NRG23090620220153354
|
09/06/2022
|
DHANPAL
|
3128007WL011952
|
DHANPAL
|
00468
|
UBIN0569151
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442655567
|
|
DHANPAL
|
()
|
|
26
|
MOHAMMADI
|
UP-28-007-067-001/362
(SAHIJANA)
|
3128007000NRG23090620220153362
|
09/06/2022
|
REETA DEVI
|
3128007WL011952
|
REETA DEVI
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442655568
|
|
REETADEVI
|
()
|
|
27
|
MOHAMMADI
|
UP-28-007-067-001/366
(SAHIJANA)
|
3128007000NRG23090620220153363
|
09/06/2022
|
VIJAY YADAV
|
3128007WL011952
|
VIJAY YADAV
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442655569
|
|
VIJAYYADAV
|
()
|
|
28
|
MOHAMMADI
|
UP-28-007-067-001/392
(SAHIJANA)
|
3128007000NRG23090620220153366
|
09/06/2022
|
DHEERAJ KUMAR
|
3128007WL011952
|
DHEERAJ KUMAR
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442655570
|
|
DHEERAJKUMAR
|
()
|
|
29
|
MOHAMMADI
|
UP-28-007-067-001/424
(SAHIJANA)
|
3128007000NRG23090620220153369
|
09/06/2022
|
ARUN KUMAR
|
3128007WL011952
|
ARUN KUMAR
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442655564
|
|
ARUNKUMAR
|
()
|
|
30
|
MOHAMMADI
|
UP-28-007-067-001/530
(SAHIJANA)
|
3128007000NRG23090620220153380
|
09/06/2022
|
JITENDRA YADAV
|
3128007WL011952
|
JITENDRA YADAV
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442655562
|
|
JITENDRAYADAV
|
()
|
|
31
|
MOHAMMADI
|
UP-28-007-067-001/530
(SAHIJANA)
|
3128007000NRG23090620220153381
|
09/06/2022
|
MANJU DEVI
|
3128007WL011952
|
MANJU DEVI
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442655565
|
|
MANJUDEVI
|
()
|
|
32
|
MOHAMMADI
|
UP-28-007-067-002/468
(SAHIJANA)
|
3128007000NRG23090620220153397
|
09/06/2022
|
ASHMA
|
3128007WL011952
|
ASHMA
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442655563
|
|
ASHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
33
|
MOHAMMADI
|
UP-28-007-067-001/142
(SAHIJANA)
|
3128007000NRG23090620220153323
|
09/06/2022
|
RAMGUNI
|
3128007WL011952
|
RAMGUNI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442655546
|
|
RAMGUNI
|
()
|
|
34
|
MOHAMMADI
|
UP-28-007-067-001/186
(SAHIJANA)
|
3128007000NRG23090620220153326
|
09/06/2022
|
SUBHASH
|
3128007WL011952
|
SUBHASH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442655573
|
|
SUBHASH
|
()
|
|
35
|
MOHAMMADI
|
UP-28-007-067-001/209
(SAHIJANA)
|
3128007000NRG23090620220153334
|
09/06/2022
|
REENA DEVI
|
3128007WL011952
|
REENA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442655529
|
|
REENADEVI
|
()
|
|
36
|
MOHAMMADI
|
UP-28-007-067-001/228
(SAHIJANA)
|
3128007000NRG23090620220153339
|
09/06/2022
|
Vimla devi
|
3128007WL011952
|
Vimla devi
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442655532
|
|
Vimladevi
|
()
|
|
37
|
MOHAMMADI
|
UP-28-007-067-001/256
(SAHIJANA)
|
3128007000NRG23090620220153342
|
09/06/2022
|
Ramsagar
|
3128007WL011952
|
Ramsagar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442655533
|
|
Ramsagar
|
()
|
|
38
|
MOHAMMADI
|
UP-28-007-067-001/256
(SAHIJANA)
|
3128007000NRG23090620220153343
|
09/06/2022
|
RISHIPAL
|
3128007WL011952
|
RISHIPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442655540
|
|
RISHIPAL
|
()
|
|
39
|
MOHAMMADI
|
UP-28-007-067-001/256
(SAHIJANA)
|
3128007000NRG23090620220153344
|
09/06/2022
|
SAROJANI
|
3128007WL011952
|
SAROJANI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442655531
|
|
SAROJANI
|
()
|
|
40
|
MOHAMMADI
|
UP-28-007-067-001/303
(SAHIJANA)
|
3128007000NRG23090620220153348
|
09/06/2022
|
MUKESH
|
3128007WL011952
|
MUKESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442655537
|
|
MUKESH
|
()
|
|
41
|
MOHAMMADI
|
UP-28-007-067-001/303
(SAHIJANA)
|
3128007000NRG23090620220153349
|
09/06/2022
|
RAMKRAPAL
|
3128007WL011952
|
RAMKRAPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442655535
|
|
RAMKRAPAL
|
()
|
|
42
|
MOHAMMADI
|
UP-28-007-067-001/303
(SAHIJANA)
|
3128007000NRG23090620220153350
|
09/06/2022
|
SHRIPAL
|
3128007WL011952
|
SHRIPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442655536
|
|
SHRIPAL
|
()
|
|
43
|
MOHAMMADI
|
UP-28-007-067-001/313
(SAHIJANA)
|
3128007000NRG23090620220153353
|
09/06/2022
|
MUNENDRA
|
3128007WL011952
|
MUNENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442655538
|
|
MUNENDRA
|
()
|
|
44
|
MOHAMMADI
|
UP-28-007-067-001/358
(SAHIJANA)
|
3128007000NRG23090620220153359
|
09/06/2022
|
ARUN SINGH
|
3128007WL011952
|
ARUN SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442655543
|
|
ARUNSINGH
|
()
|
|
45
|
MOHAMMADI
|
UP-28-007-067-001/358
(SAHIJANA)
|
3128007000NRG23090620220153360
|
09/06/2022
|
RAMA DEVI
|
3128007WL011952
|
RAMA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442655545
|
|
RAMADEVI
|
()
|
|
46
|
MOHAMMADI
|
UP-28-007-067-001/359
(SAHIJANA)
|
3128007000NRG23090620220153361
|
09/06/2022
|
FULCHAND
|
3128007WL011952
|
FULCHAND
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442655541
|
|
FULCHAND
|
()
|
|
47
|
MOHAMMADI
|
UP-28-007-067-001/401
(SAHIJANA)
|
3128007000NRG23090620220153367
|
09/06/2022
|
MUBARAK ALI
|
3128007WL011952
|
MUBARAK ALI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442655547
|
|
MUBARAKALI
|
()
|
|
48
|
MOHAMMADI
|
UP-28-007-067-001/417
(SAHIJANA)
|
3128007000NRG23090620220153368
|
09/06/2022
|
Dilip Kumar
|
3128007WL011952
|
Dilip Kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442655548
|
|
DilipKumar
|
()
|
|
49
|
MOHAMMADI
|
UP-28-007-067-001/459
(SAHIJANA)
|
3128007000NRG23090620220153375
|
09/06/2022
|
MOHAMMAD YUNUSH
|
3128007WL011952
|
MOHAMMAD YUNUSH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442655544
|
|
MOHAMMADYUNUSH
|
()
|
|
50
|
MOHAMMADI
|
UP-28-007-067-001/521
(SAHIJANA)
|
3128007000NRG23090620220153378
|
09/06/2022
|
NARENDRA SINGH
|
3128007WL011952
|
NARENDRA SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442655534
|
|
NARENDRASINGH
|
()
|
|
51
|
MOHAMMADI
|
UP-28-007-067-001/525
(SAHIJANA)
|
3128007000NRG23090620220153379
|
09/06/2022
|
SATYAPAL SINGH
|
3128007WL011952
|
SATYAPAL SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442655530
|
|
SATYAPALSINGH
|
()
|
|
52
|
MOHAMMADI
|
UP-28-007-067-001/535
(SAHIJANA)
|
3128007000NRG23090620220153383
|
09/06/2022
|
GAURAV SINGH
|
3128007WL011952
|
GAURAV SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442655539
|
|
GAURAVSINGH
|
()
|
|
53
|
MOHAMMADI
|
UP-28-007-067-001/535
(SAHIJANA)
|
3128007000NRG23090620220153384
|
09/06/2022
|
POONAM
|
3128007WL011952
|
POONAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442655574
|
|
POONAM
|
()
|
|
54
|
MOHAMMADI
|
UP-28-007-067-001/552-A
(SAHIJANA)
|
3128007000NRG23090620220153385
|
09/06/2022
|
DHIRENDRA SINGH
|
3128007WL011952
|
DHIRENDRA SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442655528
|
|
DHIRENDRASINGH
|
()
|
|
55
|
MOHAMMADI
|
UP-28-007-067-001/566
(SAHIJANA)
|
3128007000NRG23090620220153387
|
09/06/2022
|
Subham gupta
|
3128007WL011952
|
Subham gupta
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442655542
|
|
Subhamgupta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78597
|
78597
|
|
|
|
|
|
|
|