|
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-28-007-078-001/331
(MOHAMMADPUR KALAN)
|
3128007000NRG23060620220141846
|
06/06/2022
|
ANOOP SINGH
|
3128007WL011270
|
ANOOP SINGH
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
11/06/2022
|
|
2214791246
|
|
ANOOPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-078-004/362
(MOHAMMADPUR KALAN)
|
3128007000NRG23060620220141873
|
06/06/2022
|
SAROJ KUMAR
|
3128007WL011270
|
SAROJ KUMAR
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
11/06/2022
|
|
2214791247
|
|
SAROJKUMAR
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-078-004/383
(MOHAMMADPUR KALAN)
|
3128007000NRG23060620220141875
|
06/06/2022
|
Vipin kumar Saksena
|
3128007WL011270
|
Vipin kumar Saksena
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
11/06/2022
|
|
2214791248
|
|
VipinkumarSaksena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-078-001/418
(MOHAMMADPUR KALAN)
|
3128007000NRG23060620220141849
|
06/06/2022
|
MAHENDRA PRATAP SINGH
|
3128007WL011270
|
MAHENDRA PRATAP SINGH
|
00176
|
IDIB000M729
|
852
|
852
|
Processed
|
11/06/2022
|
|
2214791259
|
|
MAHENDRAPRATAPSINGH
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-078-001/50
(MOHAMMADPUR KALAN)
|
3128007000NRG23060620220141852
|
06/06/2022
|
NANDLAL
|
3128007WL011270
|
NANDLAL
|
00176
|
IDIB000M729
|
852
|
852
|
Processed
|
11/06/2022
|
|
2214791257
|
|
NANDLAL
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-078-002/122
(MOHAMMADPUR KALAN)
|
3128007000NRG23060620220141858
|
06/06/2022
|
SALIM KHAN
|
3128007WL011270
|
SALIM KHAN
|
00176
|
IDIB000M729
|
852
|
852
|
Processed
|
11/06/2022
|
|
2214791254
|
|
SALIMKHAN
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-078-002/353-A
(MOHAMMADPUR KALAN)
|
3128007000NRG23060620220141859
|
06/06/2022
|
Raj kishor singh
|
3128007WL011270
|
Raj kishor singh
|
00176
|
IDIB000M729
|
852
|
852
|
Processed
|
11/06/2022
|
|
2214791250
|
|
Rajkishorsingh
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-078-004/105
(MOHAMMADPUR KALAN)
|
3128007000NRG23060620220141860
|
06/06/2022
|
RAMDAS
|
3128007WL011270
|
RAMDAS
|
00176
|
IDIB000M729
|
852
|
852
|
Processed
|
11/06/2022
|
|
2214791255
|
|
RAMDAS
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-078-004/13
(MOHAMMADPUR KALAN)
|
3128007000NRG23060620220141861
|
06/06/2022
|
RAGHUVEER
|
3128007WL011270
|
RAGHUVEER
|
00176
|
IDIB000M729
|
852
|
852
|
Processed
|
11/06/2022
|
|
2214791253
|
|
RAGHUVEER
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-078-004/167
(MOHAMMADPUR KALAN)
|
3128007000NRG23060620220141863
|
06/06/2022
|
SUDHIR KUMAR
|
3128007WL011270
|
SUDHIR KUMAR
|
00176
|
IDIB000M729
|
852
|
852
|
Processed
|
11/06/2022
|
|
2214791252
|
|
SUDHIRKUMAR
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-078-004/175
(MOHAMMADPUR KALAN)
|
3128007000NRG23060620220141864
|
06/06/2022
|
HARI PAL
|
3128007WL011270
|
HARI PAL
|
00176
|
IDIB000M729
|
852
|
852
|
Processed
|
11/06/2022
|
|
2214791256
|
|
HARIPAL
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-078-004/249
(MOHAMMADPUR KALAN)
|
3128007000NRG23060620220141867
|
06/06/2022
|
FAKIREY LAL
|
3128007WL011270
|
FAKIREY LAL
|
00176
|
IDIB000M729
|
852
|
852
|
Processed
|
11/06/2022
|
|
2214791260
|
|
FAKIREYLAL
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-078-004/260
(MOHAMMADPUR KALAN)
|
3128007000NRG23060620220141869
|
06/06/2022
|
DHAN VEER
|
3128007WL011270
|
DHAN VEER
|
00176
|
IDIB000M729
|
852
|
852
|
Processed
|
11/06/2022
|
|
2214791261
|
|
DHANVEER
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-078-004/27
(MOHAMMADPUR KALAN)
|
3128007000NRG23060620220141872
|
06/06/2022
|
VITOLI
|
3128007WL011270
|
VITOLI
|
00176
|
IDIB000M729
|
852
|
852
|
Processed
|
11/06/2022
|
|
2214791251
|
|
VITOLI
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-078-004/364
(MOHAMMADPUR KALAN)
|
3128007000NRG23060620220141874
|
06/06/2022
|
RAGHVENDRA
|
3128007WL011270
|
RAGHVENDRA
|
00176
|
IDIB000M729
|
852
|
852
|
Processed
|
11/06/2022
|
|
2214791258
|
|
RAGHVENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
16
|
MOHAMMADI
|
UP-28-007-078-002/110
(MOHAMMADPUR KALAN)
|
3128007000NRG23060620220141857
|
06/06/2022
|
BHUPENDRA SINGH
|
3128007WL011270
|
BHUPENDRA SINGH
|
00354
|
PUNB0638600
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214791262
|
|
BHUPENDRASINGH
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-078-004/454
(MOHAMMADPUR KALAN)
|
3128007000NRG23060620220141877
|
06/06/2022
|
Arjun lal
|
3128007WL011270
|
Arjun lal
|
00354
|
PUNB0638600
|
852
|
852
|
Processed
|
11/06/2022
|
|
2214791263
|
|
Arjunlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
18
|
MOHAMMADI
|
UP-28-007-078-004/387
(MOHAMMADPUR KALAN)
|
3128007000NRG23060620220141876
|
06/06/2022
|
JASKRAN
|
3128007WL011270
|
JASKRAN
|
00415
|
SBIN0000747
|
852
|
852
|
Processed
|
11/06/2022
|
|
2214791264
|
|
MR JAS KARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
19
|
MOHAMMADI
|
UP-28-007-078-001/242
(MOHAMMADPUR KALAN)
|
3128007000NRG23060620220141844
|
06/06/2022
|
MUNNA
|
3128007WL011270
|
MUNNA
|
00415
|
SBIN0002406
|
852
|
852
|
Processed
|
11/06/2022
|
|
2214791267
|
|
MR MUNNA
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-078-001/311
(MOHAMMADPUR KALAN)
|
3128007000NRG23060620220141845
|
06/06/2022
|
KANDHAI LAL
|
3128007WL011270
|
KANDHAI LAL
|
00415
|
SBIN0002406
|
639
|
639
|
Processed
|
11/06/2022
|
|
2214791268
|
|
MR KANDHAI LAL
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-078-001/370
(MOHAMMADPUR KALAN)
|
3128007000NRG23060620220141848
|
06/06/2022
|
SUGREEV KUMAR
|
3128007WL011270
|
SUGREEV KUMAR
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214791269
|
|
MR SUGRIV KUMAR
|
()
|
|
22
|
MOHAMMADI
|
UP-28-007-078-001/9
(MOHAMMADPUR KALAN)
|
3128007000NRG23060620220141856
|
06/06/2022
|
MAHESH
|
3128007WL011270
|
MAHESH
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214791265
|
|
MR MAHESH SO KHAYALI
|
()
|
|
23
|
MOHAMMADI
|
UP-28-007-078-004/59
(MOHAMMADPUR KALAN)
|
3128007000NRG23060620220141879
|
06/06/2022
|
SUMENDRA SINGH
|
3128007WL011270
|
SUMENDRA SINGH
|
00415
|
SBIN0002406
|
852
|
852
|
Processed
|
11/06/2022
|
|
2214791266
|
|
MR SUMENDRA SINGH
|
()
|
|
24
|
MOHAMMADI
|
UP-28-007-078-004/90
(MOHAMMADPUR KALAN)
|
3128007000NRG23060620220141886
|
06/06/2022
|
SATENDRA
|
3128007WL011270
|
SATENDRA
|
00415
|
SBIN0002406
|
852
|
852
|
Processed
|
11/06/2022
|
|
2214791270
|
|
MR SATYENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
25
|
MOHAMMADI
|
UP-28-007-078-001/421
(MOHAMMADPUR KALAN)
|
3128007000NRG23060620220141850
|
06/06/2022
|
VASANT KUMAR
|
3128007WL011270
|
VASANT KUMAR
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214791273
|
|
VASANTKUMAR
|
()
|
|
26
|
MOHAMMADI
|
UP-28-007-078-001/448
(MOHAMMADPUR KALAN)
|
3128007000NRG23060620220141851
|
06/06/2022
|
Avnish kumar
|
3128007WL011270
|
Avnish kumar
|
00468
|
UBIN0569151
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214791271
|
|
Avnishkumar
|
()
|
|
27
|
MOHAMMADI
|
UP-28-007-078-001/54
(MOHAMMADPUR KALAN)
|
3128007000NRG23060620220141855
|
06/06/2022
|
JAIS KUMAR SINGH
|
3128007WL011270
|
JAIS KUMAR SINGH
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214791272
|
|
JAISKUMARSINGH
|
()
|
|
28
|
MOHAMMADI
|
UP-28-007-078-004/462
(MOHAMMADPUR KALAN)
|
3128007000NRG23060620220141878
|
06/06/2022
|
VISHRAM
|
3128007WL011270
|
VISHRAM
|
00468
|
UBIN0569151
|
852
|
852
|
Processed
|
11/06/2022
|
|
2214791274
|
|
VISHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
29
|
MOHAMMADI
|
UP-28-007-078-001/370
(MOHAMMADPUR KALAN)
|
3128007000NRG23060620220141847
|
06/06/2022
|
RATAN LAL
|
3128007WL011270
|
RATAN LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214791249
|
|
RATANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28542
|
28542
|
|
|
|
|
|
|
|