|
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-28-007-032-006/212
(RAJAPUR BENI)
|
3128007000NRG23250520220098409
|
26/05/2022
|
ROHAN
|
3128007WL008644
|
ROHAN
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
01/06/2022
|
|
1820768269
|
|
ROHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-032-003/52
(RAJAPUR BENI)
|
3128007000NRG23250520220098381
|
26/05/2022
|
USHA DEVI
|
3128007WL008644
|
USHA DEVI
|
00015
|
ALLA0AU1520
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1820768243
|
|
USHADEVI
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-032-006/166
(RAJAPUR BENI)
|
3128007000NRG23250520220098400
|
26/05/2022
|
URMILA
|
3128007WL008644
|
URMILA
|
00015
|
ALLA0AU1520
|
639
|
639
|
Processed
|
01/06/2022
|
|
1820768266
|
|
URMILA
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-032-006/174
(RAJAPUR BENI)
|
3128007000NRG23250520220098401
|
26/05/2022
|
GUDDI DEVI
|
3128007WL008644
|
GUDDI DEVI
|
00015
|
ALLA0AU1520
|
1917
|
1917
|
Processed
|
01/06/2022
|
|
1820768240
|
|
GUDDIDEVI
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-032-006/212
(RAJAPUR BENI)
|
3128007000NRG23250520220098410
|
26/05/2022
|
SUMAN
|
3128007WL008644
|
SUMAN
|
00015
|
ALLA0AU1520
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1820768241
|
|
SUMAN
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-032-006/284
(RAJAPUR BENI)
|
3128007000NRG23250520220098416
|
26/05/2022
|
Ramesh chandra
|
3128007WL008644
|
Ramesh chandra
|
00015
|
ALLA0AU1520
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1820768238
|
|
Rameshchandra
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-032-006/371
(RAJAPUR BENI)
|
3128007000NRG23250520220098421
|
26/05/2022
|
RAMVATI
|
3128007WL008644
|
RAMVATI
|
00015
|
ALLA0AU1520
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1820768268
|
|
RAMVATI
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-032-006/454
(RAJAPUR BENI)
|
3128007000NRG23250520220098427
|
26/05/2022
|
SITA DEVI
|
3128007WL008644
|
SITA DEVI
|
00015
|
ALLA0AU1520
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1820768239
|
|
SITADEVI
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-032-006/456
(RAJAPUR BENI)
|
3128007000NRG23250520220098429
|
26/05/2022
|
GEETA DEVI
|
3128007WL008644
|
GEETA DEVI
|
00015
|
ALLA0AU1520
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1820768242
|
|
GEETADEVI
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-032-006/456
(RAJAPUR BENI)
|
3128007000NRG23250520220098428
|
26/05/2022
|
SARVESH KUMAR
|
3128007WL008644
|
SARVESH KUMAR
|
00015
|
ALLA0AU1520
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1820768244
|
|
SARVESHKUMAR
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-032-006/468
(RAJAPUR BENI)
|
3128007000NRG23250520220098432
|
26/05/2022
|
JAGDEI
|
3128007WL008644
|
JAGDEI
|
00015
|
ALLA0AU1520
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1820768267
|
|
JAGDEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-032-006/238
(RAJAPUR BENI)
|
3128007000NRG23250520220098415
|
26/05/2022
|
CHOTE LAL
|
3128007WL008644
|
CHOTE LAL
|
00176
|
IDIB000M729
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1820768259
|
|
CHOTELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADI
|
UP-28-007-032-004/359
(RAJAPUR BENI)
|
3128007000NRG23250520220098384
|
26/05/2022
|
MEERA DEVI
|
3128007WL008644
|
MEERA DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1820768258
|
|
MEERADEVI
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-032-004/457
(RAJAPUR BENI)
|
3128007000NRG23250520220098387
|
26/05/2022
|
RAMKALI
|
3128007WL008644
|
RAMKALI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820768265
|
|
RAMKALI
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-032-004/471
(RAJAPUR BENI)
|
3128007000NRG23250520220098388
|
26/05/2022
|
Rambole
|
3128007WL008644
|
Rambole
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
01/06/2022
|
|
1820768256
|
|
Rambole
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-032-004/511
(RAJAPUR BENI)
|
3128007000NRG23250520220098389
|
26/05/2022
|
ANIL
|
3128007WL008644
|
ANIL
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1820768257
|
|
ANIL
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-032-006/155
(RAJAPUR BENI)
|
3128007000NRG23250520220098395
|
26/05/2022
|
SHANTI
|
3128007WL008644
|
SHANTI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
01/06/2022
|
|
1820768253
|
|
SHANTI
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-032-006/160
(RAJAPUR BENI)
|
3128007000NRG23250520220098396
|
26/05/2022
|
DEVKI
|
3128007WL008644
|
DEVKI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
01/06/2022
|
|
1820768260
|
|
DEVKI
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-032-006/163
(RAJAPUR BENI)
|
3128007000NRG23250520220098399
|
26/05/2022
|
SUNITA
|
3128007WL008644
|
SUNITA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820768261
|
|
SUNITA
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-032-006/200
(RAJAPUR BENI)
|
3128007000NRG23250520220098405
|
26/05/2022
|
CHAMPA DEVI
|
3128007WL008644
|
CHAMPA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820768252
|
|
CHAMPADEVI
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-032-006/202
(RAJAPUR BENI)
|
3128007000NRG23250520220098406
|
26/05/2022
|
MAYA DEVI
|
3128007WL008644
|
MAYA DEVI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
01/06/2022
|
|
1820768247
|
|
MAYADEVI
|
()
|
|
22
|
MOHAMMADI
|
UP-28-007-032-006/205
(RAJAPUR BENI)
|
3128007000NRG23250520220098407
|
26/05/2022
|
KALAVATI
|
3128007WL008644
|
KALAVATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820768255
|
|
KALAVATI
|
()
|
|
23
|
MOHAMMADI
|
UP-28-007-032-006/228
(RAJAPUR BENI)
|
3128007000NRG23250520220098412
|
26/05/2022
|
RAMBETI
|
3128007WL008644
|
RAMBETI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1820768248
|
|
RAMBETI
|
()
|
|
24
|
MOHAMMADI
|
UP-28-007-032-006/229
(RAJAPUR BENI)
|
3128007000NRG23250520220098413
|
26/05/2022
|
RESHAMA DEVI
|
3128007WL008644
|
RESHAMA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1820768250
|
|
RESHAMADEVI
|
()
|
|
25
|
MOHAMMADI
|
UP-28-007-032-006/233
(RAJAPUR BENI)
|
3128007000NRG23250520220098414
|
26/05/2022
|
PARWATI
|
3128007WL008644
|
PARWATI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
01/06/2022
|
|
1820768263
|
|
PARWATI
|
()
|
|
26
|
MOHAMMADI
|
UP-28-007-032-006/308
(RAJAPUR BENI)
|
3128007000NRG23250520220098419
|
26/05/2022
|
SHYAMU
|
3128007WL008644
|
SHYAMU
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
01/06/2022
|
|
1820768249
|
|
SHYAMU
|
()
|
|
27
|
MOHAMMADI
|
UP-28-007-032-006/367
(RAJAPUR BENI)
|
3128007000NRG23250520220098420
|
26/05/2022
|
ramsaran
|
3128007WL008644
|
ramsaran
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1820768251
|
|
ramsaran
|
()
|
|
28
|
MOHAMMADI
|
UP-28-007-032-006/430
(RAJAPUR BENI)
|
3128007000NRG23250520220098425
|
26/05/2022
|
Meena Devi
|
3128007WL008644
|
Meena Devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820768264
|
|
MeenaDevi
|
()
|
|
29
|
MOHAMMADI
|
UP-28-007-032-006/481
(RAJAPUR BENI)
|
3128007000NRG23250520220098433
|
26/05/2022
|
TILKI DEVI
|
3128007WL008644
|
TILKI DEVI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
01/06/2022
|
|
1820768246
|
|
TILKIDEVI
|
()
|
|
30
|
MOHAMMADI
|
UP-28-007-032-006/485
(RAJAPUR BENI)
|
3128007000NRG23250520220098434
|
26/05/2022
|
RAMKUMAR
|
3128007WL008644
|
RAMKUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1820768262
|
|
RAMKUMAR
|
()
|
|
31
|
MOHAMMADI
|
UP-28-007-032-006/493
(RAJAPUR BENI)
|
3128007000NRG23250520220098435
|
26/05/2022
|
JAIRAM
|
3128007WL008644
|
JAIRAM
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1820768254
|
|
JAIRAM
|
()
|
|
32
|
MOHAMMADI
|
UP-28-007-032-006/509
(RAJAPUR BENI)
|
3128007000NRG23250520220098436
|
26/05/2022
|
SHAURAV
|
3128007WL008644
|
SHAURAV
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1820768245
|
|
SHAURAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59001
|
59001
|
|
|
|
|
|
|
|