|
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-28-007-073-001/240
(SHANKARPUR RAJA)
|
3128007000NRG23170920220537333
|
17/09/2022
|
DEVANSHU SINGH
|
3128007WL035724
|
DEVANSHU SINGH
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306896905
|
|
DEVANSHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-073-001/17
(SHANKARPUR RAJA)
|
3128007000NRG23170920220537327
|
17/09/2022
|
AVDHESH SINGH
|
3128007WL035724
|
AVDHESH SINGH
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306896888
|
|
AVDHESH SINGH
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-073-001/33
(SHANKARPUR RAJA)
|
3128007000NRG23170920220537340
|
17/09/2022
|
MUKESH SINGH
|
3128007WL035724
|
MUKESH SINGH
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306896886
|
|
MUKESH SINGH
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-073-001/343
(SHANKARPUR RAJA)
|
3128007000NRG23170920220537341
|
17/09/2022
|
ASHOK SINGH
|
3128007WL035724
|
ASHOK SINGH
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306896903
|
|
ASHOK SINGH
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-073-001/50
(SHANKARPUR RAJA)
|
3128007000NRG23170920220537345
|
17/09/2022
|
ANKIT KUMAR
|
3128007WL035724
|
ANKIT KUMAR
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306896904
|
|
ANKIT KUMAR
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-073-001/97
(SHANKARPUR RAJA)
|
3128007000NRG23170920220537351
|
17/09/2022
|
PARSADI
|
3128007WL035724
|
PARSADI
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306896885
|
|
PARSADI
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-073-002/311
(SHANKARPUR RAJA)
|
3128007000NRG23170920220537353
|
17/09/2022
|
SANJAY SINGH
|
3128007WL035724
|
SANJAY SINGH
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306896889
|
|
SANJAY SINGH
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-073-002/335
(SHANKARPUR RAJA)
|
3128007000NRG23170920220537355
|
17/09/2022
|
SUMIT SINGH
|
3128007WL035724
|
SUMIT SINGH
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306896887
|
|
SUMIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
9
|
MOHAMMADI
|
UP-28-007-073-001/125
(SHANKARPUR RAJA)
|
3128007000NRG23170920220537323
|
17/09/2022
|
SHIVRATAN
|
3128007WL035724
|
SHIVRATAN
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306896901
|
|
MR SHIVRATAN
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-073-001/130
(SHANKARPUR RAJA)
|
3128007000NRG23170920220537325
|
17/09/2022
|
PAWAN KUMAR
|
3128007WL035724
|
PAWAN KUMAR
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306896890
|
|
MR PAVAN KUMAR
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-073-001/168
(SHANKARPUR RAJA)
|
3128007000NRG23170920220537326
|
17/09/2022
|
ROHIT KUMAR SINGH
|
3128007WL035724
|
ROHIT KUMAR SINGH
|
00415
|
SBIN0002406
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5306896900
|
|
MR ROHIT KUMAR SINGH
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-073-001/177
(SHANKARPUR RAJA)
|
3128007000NRG23170920220537328
|
17/09/2022
|
RAM PRASAD
|
3128007WL035724
|
RAM PRASAD
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306896899
|
|
MR RAM PRASAD
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-073-001/194
(SHANKARPUR RAJA)
|
3128007000NRG23170920220537330
|
17/09/2022
|
CHOTTEY LAL
|
3128007WL035724
|
CHOTTEY LAL
|
00415
|
SBIN0002406
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5306896891
|
|
MR CHOTE LAL
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-073-001/24
(SHANKARPUR RAJA)
|
3128007000NRG23170920220537332
|
17/09/2022
|
Ramsanehi
|
3128007WL035724
|
Ramsanehi
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306896893
|
|
MR RAM SNEHI
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-073-001/280
(SHANKARPUR RAJA)
|
3128007000NRG23170920220537336
|
17/09/2022
|
Atipal
|
3128007WL035724
|
Atipal
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306896902
|
|
MR ATI PAL
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-073-001/280
(SHANKARPUR RAJA)
|
3128007000NRG23170920220537337
|
17/09/2022
|
RAJAT KUMAR
|
3128007WL035724
|
RAJAT KUMAR
|
00415
|
SBIN0002406
|
639
|
639
|
Processed
|
07/10/2022
|
|
5306896895
|
|
MR RAJAT KUMAR
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-073-001/343
(SHANKARPUR RAJA)
|
3128007000NRG23170920220537342
|
17/09/2022
|
PAPPU SINGH
|
3128007WL035724
|
PAPPU SINGH
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306896896
|
|
MR PAPPU SINGH
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-073-001/58
(SHANKARPUR RAJA)
|
3128007000NRG23170920220537347
|
17/09/2022
|
SURAJ SINGH
|
3128007WL035724
|
SURAJ SINGH
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306896892
|
|
MR SOORAJ SINGH
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-073-002/361
(SHANKARPUR RAJA)
|
3128007000NRG23170920220537356
|
17/09/2022
|
AZAD SINGH
|
3128007WL035724
|
AZAD SINGH
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306896894
|
|
MR AZAD SINGH SO RAM PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
20
|
MOHAMMADI
|
UP-28-007-073-001/246
(SHANKARPUR RAJA)
|
3128007000NRG23170920220537335
|
17/09/2022
|
MUNENDRA SINGH
|
3128007WL035724
|
MUNENDRA SINGH
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306896897
|
|
MUNENDRA SINGH
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-073-001/382
(SHANKARPUR RAJA)
|
3128007000NRG23170920220537344
|
17/09/2022
|
MUKESH KUMAR
|
3128007WL035724
|
MUKESH KUMAR
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306896898
|
|
MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30033
|
30033
|
|
|
|
|
|
|
|