|
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-28-007-005-005/320
(SAHAB GANJ GRANT)
|
3128007000NRG23071220220658788
|
07/12/2022
|
AWDHESH
|
3128007WL046975
|
AWDHESH
|
00015
|
ALLA0AU1519
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915384790
|
|
AWDHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-005-004/1455
(SAHAB GANJ GRANT)
|
3128007000NRG23051220220650049
|
07/12/2022
|
GOVIND
|
3128007WL046399
|
GOVIND
|
00349
|
PSIB0000555
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915384794
|
|
GOVIND
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-005-004/1506
(SAHAB GANJ GRANT)
|
3128007000NRG23071220220658785
|
07/12/2022
|
PREETI DEVI
|
3128007WL046975
|
PREETI DEVI
|
00349
|
PSIB0000555
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915384809
|
|
PREETI DEVI
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-005-004/669
(SAHAB GANJ GRANT)
|
3128007000NRG23071220220658776
|
07/12/2022
|
SUNEETA
|
3128007WL046973
|
SUNEETA
|
00349
|
PSIB0000555
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915384807
|
|
SUNEETA
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-005-005/1361
(SAHAB GANJ GRANT)
|
3128007000NRG23051220220650050
|
07/12/2022
|
RAMPAL
|
3128007WL046399
|
RAMPAL
|
00349
|
PSIB0000555
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915384803
|
|
RAMPAL
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-005-005/831
(SAHAB GANJ GRANT)
|
3128007000NRG23071220220658790
|
07/12/2022
|
MALIKHAN
|
3128007WL046975
|
MALIKHAN
|
00349
|
PSIB0000555
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915384806
|
|
MALIKHAN
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-005-006/224
(SAHAB GANJ GRANT)
|
3128007000NRG23051220220650052
|
07/12/2022
|
RAJESH KUMAR
|
3128007WL046399
|
RAJESH KUMAR
|
00349
|
PSIB0000555
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915384805
|
|
RAJESH KUMAR
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-005-007/1314
(SAHAB GANJ GRANT)
|
3128007000NRG23051220220650053
|
07/12/2022
|
JAGTPAL
|
3128007WL046399
|
JAGTPAL
|
00349
|
PSIB0000555
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915384802
|
|
JAGTPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-005-003/1477
(SAHAB GANJ GRANT)
|
3128007000NRG23071220220658775
|
07/12/2022
|
RAMNARESH
|
3128007WL046973
|
RAMNARESH
|
00354
|
PUNB0638600
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7915384804
|
|
RAMNARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-005-006/1404
(SAHAB GANJ GRANT)
|
3128007000NRG23071220220658780
|
07/12/2022
|
MANOJ
|
3128007WL046973
|
MANOJ
|
00415
|
SBIN0017332
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915384808
|
|
MR MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-005-004/1506
(SAHAB GANJ GRANT)
|
3128007000NRG23071220220658784
|
07/12/2022
|
ABDHESH KUMAR
|
3128007WL046975
|
ABDHESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915384791
|
|
ABDHESH KUMAR
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-005-005/1387
(SAHAB GANJ GRANT)
|
3128007000NRG23071220220658787
|
07/12/2022
|
ANEETA DEVI
|
3128007WL046975
|
ANEETA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915384799
|
|
ANEETA DEVI
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-005-005/1387
(SAHAB GANJ GRANT)
|
3128007000NRG23071220220658786
|
07/12/2022
|
RAJENDRA
|
3128007WL046975
|
RAJENDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915384800
|
|
RAJENDRA
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-005-005/320
(SAHAB GANJ GRANT)
|
3128007000NRG23071220220658789
|
07/12/2022
|
LALLEE DEVI
|
3128007WL046975
|
LALLEE DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915384793
|
|
LALLEE DEVI
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-005-005/855
(SAHAB GANJ GRANT)
|
3128007000NRG23071220220658777
|
07/12/2022
|
RAMKUMAR
|
3128007WL046973
|
RAMKUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915384795
|
|
RAMKUMAR
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-005-006/137
(SAHAB GANJ GRANT)
|
3128007000NRG23051220220650051
|
07/12/2022
|
SAMEEM JAHAN
|
3128007WL046399
|
SAMEEM JAHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915384796
|
|
SAMEEM JAHAN
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-005-006/1400
(SAHAB GANJ GRANT)
|
3128007000NRG23071220220658779
|
07/12/2022
|
JOOLEE
|
3128007WL046973
|
JOOLEE
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915384797
|
|
JOOLEE
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-005-006/1400
(SAHAB GANJ GRANT)
|
3128007000NRG23071220220658778
|
07/12/2022
|
KAMAL AHMAD
|
3128007WL046973
|
KAMAL AHMAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915384801
|
|
KAMAL AHMAD
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-005-006/1404
(SAHAB GANJ GRANT)
|
3128007000NRG23071220220658781
|
07/12/2022
|
LALLEE DEVI
|
3128007WL046973
|
LALLEE DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915384798
|
|
LALLEE DEVI
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-005-007/1314
(SAHAB GANJ GRANT)
|
3128007000NRG23051220220650054
|
07/12/2022
|
SHRI DEVI
|
3128007WL046399
|
SHRI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7915384792
|
|
SHRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59640
|
59640
|
|
|
|
|
|
|
|