|
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-28-007-003-001/23
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23251020220595209
|
25/10/2022
|
Aakash kumar
|
3128007WL041269
|
Aakash kumar
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617592977
|
|
Aakash kumar
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-003-001/443
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23251020220595210
|
25/10/2022
|
Santosh
|
3128007WL041269
|
Santosh
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617592962
|
|
Santosh
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-003-001/484
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23251020220595211
|
25/10/2022
|
Arvind
|
3128007WL041269
|
Arvind
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617592968
|
|
Arvind
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-003-001/484
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23251020220595212
|
25/10/2022
|
Rama devi
|
3128007WL041269
|
Rama devi
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617592975
|
|
Rama devi
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-003-001/541
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23251020220595213
|
25/10/2022
|
Ruchi Devi
|
3128007WL041269
|
Ruchi Devi
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617592979
|
|
Ruchi Devi
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-003-001/544
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23251020220595215
|
25/10/2022
|
Bhuvneshbari
|
3128007WL041269
|
Bhuvneshbari
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617592967
|
|
Bhuvneshbari
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-003-001/544
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23251020220595214
|
25/10/2022
|
Mansukh Lal
|
3128007WL041269
|
Mansukh Lal
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617592970
|
|
Mansukh Lal
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-003-001/545
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23251020220595216
|
25/10/2022
|
Nirjesh Kumar Verma
|
3128007WL041269
|
Nirjesh Kumar Verma
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617592963
|
|
Nirjesh Kumar Verma
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-003-001/546
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23251020220595217
|
25/10/2022
|
Vivek Kumar
|
3128007WL041269
|
Vivek Kumar
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617592971
|
|
Vivek Kumar
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-003-001/547
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23251020220595218
|
25/10/2022
|
Vimlesh Kumar
|
3128007WL041269
|
Vimlesh Kumar
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617592969
|
|
Vimlesh Kumar
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-003-001/75
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23251020220595221
|
25/10/2022
|
nanhi devi
|
3128007WL041269
|
nanhi devi
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617592965
|
|
nanhi devi
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-003-001/76
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23251020220595222
|
25/10/2022
|
Manoj kuamr
|
3128007WL041269
|
Manoj kuamr
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617592966
|
|
Manoj kuamr
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-003-001/76
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23251020220595223
|
25/10/2022
|
shilpi devi
|
3128007WL041269
|
shilpi devi
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617592978
|
|
shilpi devi
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-003-001/77
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23251020220595224
|
25/10/2022
|
Hariom
|
3128007WL041269
|
Hariom
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617592976
|
|
Hariom
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-003-001/88
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23251020220595226
|
25/10/2022
|
Kamlesh
|
3128007WL041269
|
Kamlesh
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617592964
|
|
Kamlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
16
|
MOHAMMADI
|
UP-28-007-003-001/56
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23251020220595219
|
25/10/2022
|
Gooddi devi
|
3128007WL041269
|
Gooddi devi
|
00354
|
PUNB0638600
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617592973
|
|
Gooddi devi
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-003-001/78
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23251020220595225
|
25/10/2022
|
Badshah
|
3128007WL041269
|
Badshah
|
00354
|
PUNB0638600
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617592972
|
|
Badshah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
18
|
MOHAMMADI
|
UP-28-007-003-001/64
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23251020220595220
|
25/10/2022
|
Rajkumari
|
3128007WL041269
|
Rajkumari
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617592974
|
|
MRS RAJ KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50055
|
50055
|
|
|
|
|
|
|
|