|
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-28-007-003-001/101
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23080920220519900
|
08/09/2022
|
SARAFAT
|
3128007WL034087
|
SARAFAT
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742670017
|
|
SARAFAT
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-003-001/262
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23080920220519901
|
08/09/2022
|
RAMSEWAK
|
3128007WL034087
|
RAMSEWAK
|
00045
|
BARB0MOHLAK
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742670015
|
|
RAMSEWAK
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-003-001/267
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23080920220519902
|
08/09/2022
|
Badshah
|
3128007WL034087
|
Badshah
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742670004
|
|
Badshah
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-003-001/334
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23080920220519904
|
08/09/2022
|
HARDWARI
|
3128007WL034087
|
HARDWARI
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742670012
|
|
HARDWARI
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-003-001/350
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23080920220519905
|
08/09/2022
|
Rashmi Rajpoot
|
3128007WL034087
|
Rashmi Rajpoot
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742670003
|
|
Rashmi Rajpoot
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-003-001/379
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23080920220519907
|
08/09/2022
|
Geeta Devi
|
3128007WL034087
|
Geeta Devi
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742670006
|
|
Geeta Devi
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-003-001/383
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23080920220519908
|
08/09/2022
|
Vitoli
|
3128007WL034087
|
Vitoli
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742670008
|
|
Vitoli
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-003-001/446
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23080920220519912
|
08/09/2022
|
Arvind
|
3128007WL034087
|
Arvind
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742670001
|
|
Arvind
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-003-001/447
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23080920220519914
|
08/09/2022
|
Savita
|
3128007WL034087
|
Savita
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742670013
|
|
Savita
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-003-001/447
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23080920220519913
|
08/09/2022
|
Sunil kumar
|
3128007WL034087
|
Sunil kumar
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742670014
|
|
Sunil kumar
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-003-001/460
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23080920220519916
|
08/09/2022
|
Abnish kumar
|
3128007WL034087
|
Abnish kumar
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742670007
|
|
Abnish kumar
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-003-001/460
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23080920220519915
|
08/09/2022
|
Sachin
|
3128007WL034087
|
Sachin
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742670011
|
|
Sachin
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-003-001/62
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23080920220519920
|
08/09/2022
|
Vitoli devi
|
3128007WL034087
|
Vitoli devi
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742670005
|
|
Vitoli devi
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-003-001/97
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23080920220519921
|
08/09/2022
|
Raghuveer
|
3128007WL034087
|
Raghuveer
|
00045
|
BARB0MOHLAK
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4742670010
|
|
Raghuveer
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-003-002/421
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23080920220519922
|
08/09/2022
|
Vipin Kumar
|
3128007WL034087
|
Vipin Kumar
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742670002
|
|
Vipin Kumar
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-003-002/423
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23080920220519923
|
08/09/2022
|
Raman shukla
|
3128007WL034087
|
Raman shukla
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742670016
|
|
Raman shukla
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-003-003/398
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23080920220519928
|
08/09/2022
|
Neetu Kumari
|
3128007WL034087
|
Neetu Kumari
|
00045
|
BARB0MOHLAK
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742670018
|
|
Neetu Kumari
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-003-003/398
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23080920220519927
|
08/09/2022
|
Udayveer
|
3128007WL034087
|
Udayveer
|
00045
|
BARB0MOHLAK
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742670009
|
|
Udayveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
19
|
MOHAMMADI
|
UP-28-007-003-001/411
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23080920220519909
|
08/09/2022
|
Divakar
|
3128007WL034087
|
Divakar
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742670021
|
|
Divakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
20
|
MOHAMMADI
|
UP-28-007-003-001/440
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23080920220519911
|
08/09/2022
|
ANAND KUMAR
|
3128007WL034087
|
ANAND KUMAR
|
00354
|
PUNB0638600
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742670022
|
|
ANAND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
21
|
MOHAMMADI
|
UP-28-007-003-001/267
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23080920220519903
|
08/09/2022
|
Raj Batee
|
3128007WL034087
|
Raj Batee
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742670023
|
|
MRS RAJ BATEE
|
()
|
|
22
|
MOHAMMADI
|
UP-28-007-003-001/532
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23080920220519917
|
08/09/2022
|
Ompal
|
3128007WL034087
|
Ompal
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742670024
|
|
MR OM PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
23
|
MOHAMMADI
|
UP-28-007-003-001/411
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23080920220519910
|
08/09/2022
|
SEEMA RAJ
|
3128007WL034087
|
SEEMA RAJ
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742670020
|
|
SEEMA RAJ
|
()
|
|
24
|
MOHAMMADI
|
UP-28-007-003-001/533
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23080920220519918
|
08/09/2022
|
Vitana Devi
|
3128007WL034087
|
Vitana Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742670019
|
|
Vitana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69012
|
69012
|
|
|
|
|
|
|
|