|
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-28-007-033-003/63
(KHANDEVRA)
|
3128007000NRG23180820220471346
|
18/08/2022
|
Suneeta Devi
|
3128007WL029254
|
Suneeta Devi
|
00015
|
ALLA0AU1469
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4233324361
|
|
Suneeta Devi
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-033-003/63
(KHANDEVRA)
|
3128007000NRG23180820220471345
|
18/08/2022
|
VIVESH KUMAR
|
3128007WL029254
|
VIVESH KUMAR
|
00015
|
ALLA0AU1469
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4233324360
|
|
VIVESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-033-001/276
(KHANDEVRA)
|
3128007000NRG23180820220471316
|
18/08/2022
|
HARISCHANDRA
|
3128007WL029254
|
HARISCHANDRA
|
00045
|
BARB0MOHLAK
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4233324364
|
|
HARISCHANDRA
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-033-001/481
(KHANDEVRA)
|
3128007000NRG23180820220471340
|
18/08/2022
|
RAM SHANKAR
|
3128007WL029254
|
RAM SHANKAR
|
00045
|
BARB0MOHLAK
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4233324362
|
|
RAM SHANKAR
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-033-001/481
(KHANDEVRA)
|
3128007000NRG23180820220471341
|
18/08/2022
|
SANGEETA DEVI
|
3128007WL029254
|
SANGEETA DEVI
|
00045
|
BARB0MOHLAK
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4233324363
|
|
SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-033-001/15-A
(KHANDEVRA)
|
3128007000NRG23180820220471296
|
18/08/2022
|
RAGHAV
|
3128007WL029254
|
RAGHAV
|
00415
|
SBIN0000747
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4233324399
|
|
MR RAGHAV
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-033-001/183
(KHANDEVRA)
|
3128007000NRG23180820220471297
|
18/08/2022
|
RAM SAGAR
|
3128007WL029254
|
RAM SAGAR
|
00415
|
SBIN0000747
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4233324400
|
|
MR RAM SAGAR
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-033-001/214
(KHANDEVRA)
|
3128007000NRG23180820220471307
|
18/08/2022
|
GENDAWATI
|
3128007WL029254
|
GENDAWATI
|
00415
|
SBIN0000747
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4233324401
|
|
MRS GENDAWATI X
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-033-001/91
(KHANDEVRA)
|
3128007000NRG23180820220471343
|
18/08/2022
|
RAM PRASAD
|
3128007WL029254
|
RAM PRASAD
|
00415
|
SBIN0000747
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4233324397
|
|
MR DHIRENDRA SINGH
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-033-001/91
(KHANDEVRA)
|
3128007000NRG23180820220471344
|
18/08/2022
|
RAM PYARI
|
3128007WL029254
|
RAM PYARI
|
00415
|
SBIN0000747
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4233324398
|
|
MR DHIRENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-033-001/234
(KHANDEVRA)
|
3128007000NRG23180820220471311
|
18/08/2022
|
KRISHNA KUMAR
|
3128007WL029254
|
KRISHNA KUMAR
|
00415
|
SBIN0002406
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4233324402
|
|
MR KRISHNA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-033-001/445
(KHANDEVRA)
|
3128007000NRG23180820220471320
|
18/08/2022
|
RISHAV
|
3128007WL029254
|
RISHAV
|
00468
|
UBIN0569151
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4233324404
|
|
RISHAV
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-033-001/454
(KHANDEVRA)
|
3128007000NRG23180820220471325
|
18/08/2022
|
CHANDRA PRAKASH
|
3128007WL029254
|
CHANDRA PRAKASH
|
00468
|
UBIN0569151
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4233324403
|
|
CHANDRA PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
14
|
MOHAMMADI
|
UP-28-007-033-001/103
(KHANDEVRA)
|
3128007000NRG23180820220471294
|
18/08/2022
|
SON PAL
|
3128007WL029254
|
SON PAL
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4233324388
|
|
SON PAL
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-033-001/185-A
(KHANDEVRA)
|
3128007000NRG23180820220471298
|
18/08/2022
|
NARVEER
|
3128007WL029254
|
NARVEER
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4233324382
|
|
NARVEER
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-033-001/188
(KHANDEVRA)
|
3128007000NRG23180820220471300
|
18/08/2022
|
ARVIND KUMAR
|
3128007WL029254
|
ARVIND KUMAR
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4233324386
|
|
ARVIND KUMAR
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-033-001/188
(KHANDEVRA)
|
3128007000NRG23180820220471299
|
18/08/2022
|
MAHENDRA
|
3128007WL029254
|
MAHENDRA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4233324385
|
|
MAHENDRA
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-033-001/188-A
(KHANDEVRA)
|
3128007000NRG23180820220471301
|
18/08/2022
|
AMIT KUMAR
|
3128007WL029254
|
AMIT KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4233324380
|
|
AMIT KUMAR
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-033-001/194-B
(KHANDEVRA)
|
3128007000NRG23180820220471302
|
18/08/2022
|
SUNEETA DEVI
|
3128007WL029254
|
SUNEETA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4233324383
|
|
SUNEETA DEVI
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-033-001/207
(KHANDEVRA)
|
3128007000NRG23180820220471304
|
18/08/2022
|
KULDEEP KUMAR
|
3128007WL029254
|
KULDEEP KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4233324384
|
|
KULDEEP KUMAR
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-033-001/213
(KHANDEVRA)
|
3128007000NRG23180820220471306
|
18/08/2022
|
SATYAVATI
|
3128007WL029254
|
SATYAVATI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4233324389
|
|
SATYAVATI
|
()
|
|
22
|
MOHAMMADI
|
UP-28-007-033-001/215
(KHANDEVRA)
|
3128007000NRG23180820220471308
|
18/08/2022
|
ASHOK KUMAR
|
3128007WL029254
|
ASHOK KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4233324396
|
|
ASHOK KUMAR
|
()
|
|
23
|
MOHAMMADI
|
UP-28-007-033-001/216
(KHANDEVRA)
|
3128007000NRG23180820220471309
|
18/08/2022
|
MUNNI
|
3128007WL029254
|
MUNNI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4233324393
|
|
MUNNI
|
()
|
|
24
|
MOHAMMADI
|
UP-28-007-033-001/234
(KHANDEVRA)
|
3128007000NRG23180820220471312
|
18/08/2022
|
BIPIN KUMAR
|
3128007WL029254
|
BIPIN KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4233324387
|
|
BIPIN KUMAR
|
()
|
|
25
|
MOHAMMADI
|
UP-28-007-033-001/271
(KHANDEVRA)
|
3128007000NRG23180820220471314
|
18/08/2022
|
GEETA DEVI
|
3128007WL029254
|
GEETA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4233324369
|
|
GEETA DEVI
|
()
|
|
26
|
MOHAMMADI
|
UP-28-007-033-001/275
(KHANDEVRA)
|
3128007000NRG23180820220471315
|
18/08/2022
|
SAVLA DEVI
|
3128007WL029254
|
SAVLA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4233324391
|
|
SAVLA DEVI
|
()
|
|
27
|
MOHAMMADI
|
UP-28-007-033-001/277
(KHANDEVRA)
|
3128007000NRG23180820220471317
|
18/08/2022
|
VISHNU
|
3128007WL029254
|
VISHNU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4233324394
|
|
VISHNU
|
()
|
|
28
|
MOHAMMADI
|
UP-28-007-033-001/449
(KHANDEVRA)
|
3128007000NRG23180820220471321
|
18/08/2022
|
DHANPAL
|
3128007WL029254
|
DHANPAL
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4233324395
|
|
DHANPAL
|
()
|
|
29
|
MOHAMMADI
|
UP-28-007-033-001/450
(KHANDEVRA)
|
3128007000NRG23180820220471322
|
18/08/2022
|
MAYANK
|
3128007WL029254
|
MAYANK
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4233324379
|
|
MAYANK
|
()
|
|
30
|
MOHAMMADI
|
UP-28-007-033-001/451
(KHANDEVRA)
|
3128007000NRG23180820220471323
|
18/08/2022
|
UMESH
|
3128007WL029254
|
UMESH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4233324378
|
|
UMESH
|
()
|
|
31
|
MOHAMMADI
|
UP-28-007-033-001/453
(KHANDEVRA)
|
3128007000NRG23180820220471324
|
18/08/2022
|
VEERENDRA NATH
|
3128007WL029254
|
VEERENDRA NATH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4233324390
|
|
VEERENDRA NATH
|
()
|
|
32
|
MOHAMMADI
|
UP-28-007-033-001/455
(KHANDEVRA)
|
3128007000NRG23180820220471326
|
18/08/2022
|
ROHIT KUMAR
|
3128007WL029254
|
ROHIT KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4233324375
|
|
ROHIT KUMAR
|
()
|
|
33
|
MOHAMMADI
|
UP-28-007-033-001/459
(KHANDEVRA)
|
3128007000NRG23180820220471327
|
18/08/2022
|
SARVESH
|
3128007WL029254
|
SARVESH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4233324365
|
|
SARVESH
|
()
|
|
34
|
MOHAMMADI
|
UP-28-007-033-001/461
(KHANDEVRA)
|
3128007000NRG23180820220471328
|
18/08/2022
|
PINKU
|
3128007WL029254
|
PINKU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4233324372
|
|
PINKU
|
()
|
|
35
|
MOHAMMADI
|
UP-28-007-033-001/462
(KHANDEVRA)
|
3128007000NRG23180820220471329
|
18/08/2022
|
HARSIT
|
3128007WL029254
|
HARSIT
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4233324367
|
|
HARSIT
|
()
|
|
36
|
MOHAMMADI
|
UP-28-007-033-001/465
(KHANDEVRA)
|
3128007000NRG23180820220471330
|
18/08/2022
|
ANURAG SINGH
|
3128007WL029254
|
ANURAG SINGH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4233324376
|
|
ANURAG SINGH
|
()
|
|
37
|
MOHAMMADI
|
UP-28-007-033-001/468
(KHANDEVRA)
|
3128007000NRG23180820220471331
|
18/08/2022
|
SHAYAMA DEVI
|
3128007WL029254
|
SHAYAMA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4233324392
|
|
SHAYAMA DEVI
|
()
|
|
38
|
MOHAMMADI
|
UP-28-007-033-001/469
(KHANDEVRA)
|
3128007000NRG23180820220471332
|
18/08/2022
|
NEHA DEVI
|
3128007WL029254
|
NEHA DEVI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
27/08/2022
|
|
4233324381
|
|
NEHA DEVI
|
()
|
|
39
|
MOHAMMADI
|
UP-28-007-033-001/470
(KHANDEVRA)
|
3128007000NRG23180820220471333
|
18/08/2022
|
PUSPENDRA
|
3128007WL029254
|
PUSPENDRA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4233324368
|
|
PUSPENDRA
|
()
|
|
40
|
MOHAMMADI
|
UP-28-007-033-001/471
(KHANDEVRA)
|
3128007000NRG23180820220471334
|
18/08/2022
|
RINKI DEVI
|
3128007WL029254
|
RINKI DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4233324366
|
|
RINKI DEVI
|
()
|
|
41
|
MOHAMMADI
|
UP-28-007-033-001/473
(KHANDEVRA)
|
3128007000NRG23180820220471335
|
18/08/2022
|
DHEERAJ KUMAR
|
3128007WL029254
|
DHEERAJ KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4233324373
|
|
DHEERAJ KUMAR
|
()
|
|
42
|
MOHAMMADI
|
UP-28-007-033-001/474
(KHANDEVRA)
|
3128007000NRG23180820220471336
|
18/08/2022
|
UDAY KUMAR
|
3128007WL029254
|
UDAY KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4233324370
|
|
UDAY KUMAR
|
()
|
|
43
|
MOHAMMADI
|
UP-28-007-033-001/475
(KHANDEVRA)
|
3128007000NRG23180820220471337
|
18/08/2022
|
PREETI DEVI
|
3128007WL029254
|
PREETI DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4233324374
|
|
PREETI DEVI
|
()
|
|
44
|
MOHAMMADI
|
UP-28-007-033-001/479
(KHANDEVRA)
|
3128007000NRG23180820220471338
|
18/08/2022
|
RAM SUTI
|
3128007WL029254
|
RAM SUTI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4233324377
|
|
RAM SUTI
|
()
|
|
45
|
MOHAMMADI
|
UP-28-007-033-001/480
(KHANDEVRA)
|
3128007000NRG23180820220471339
|
18/08/2022
|
MOHINEE
|
3128007WL029254
|
MOHINEE
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4233324371
|
|
MOHINEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86052
|
86052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120984
|
120984
|
|
|
|
|
|
|
|