|
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-28-007-066-001/145
(AKBARABAD)
|
3128007000NRG23191120220615698
|
21/11/2022
|
Dharmendra Kumar
|
3128007WL043829
|
Dharmendra Kumar
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673500454
|
|
Dharmendra Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-066-001/132
(AKBARABAD)
|
3128007000NRG23191120220615694
|
21/11/2022
|
SANJEEV KUMAR
|
3128007WL043829
|
SANJEEV KUMAR
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673500424
|
|
SANJEEV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-066-002/185
(AKBARABAD)
|
3128007000NRG23191120220615706
|
21/11/2022
|
MADANLAL
|
3128007WL043829
|
MADANLAL
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673500445
|
|
MADANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-066-001/132
(AKBARABAD)
|
3128007000NRG23191120220615695
|
21/11/2022
|
Santosh kumar
|
3128007WL043829
|
Santosh kumar
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673500432
|
|
Santosh kumar
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-066-001/212
(AKBARABAD)
|
3128007000NRG23191120220615700
|
21/11/2022
|
brajesh kumar
|
3128007WL043829
|
brajesh kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673500444
|
|
brajesh kumar
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-066-001/259
(AKBARABAD)
|
3128007000NRG23191120220615702
|
21/11/2022
|
Adil Shah
|
3128007WL043829
|
Adil Shah
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673500452
|
|
Adil Shah
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-066-002/142
(AKBARABAD)
|
3128007000NRG23191120220615704
|
21/11/2022
|
ANIL KUMAR
|
3128007WL043829
|
ANIL KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673500450
|
|
ANIL KUMAR
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-066-002/200
(AKBARABAD)
|
3128007000NRG23191120220615708
|
21/11/2022
|
Uma devi
|
3128007WL043829
|
Uma devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673500446
|
|
Uma devi
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-066-002/217
(AKBARABAD)
|
3128007000NRG23191120220615710
|
21/11/2022
|
Vijay kumar
|
3128007WL043829
|
Vijay kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673500436
|
|
Vijay kumar
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-066-002/310
(AKBARABAD)
|
3128007000NRG23191120220615712
|
21/11/2022
|
arun kumar
|
3128007WL043829
|
arun kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673500442
|
|
arun kumar
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-066-002/311
(AKBARABAD)
|
3128007000NRG23191120220615713
|
21/11/2022
|
ompal
|
3128007WL043829
|
ompal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673500430
|
|
ompal
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-066-002/313
(AKBARABAD)
|
3128007000NRG23191120220615714
|
21/11/2022
|
shivrani
|
3128007WL043829
|
shivrani
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673500441
|
|
shivrani
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-066-002/314
(AKBARABAD)
|
3128007000NRG23191120220615716
|
21/11/2022
|
AMIT KUMAR
|
3128007WL043829
|
AMIT KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673500426
|
|
AMIT KUMAR
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-066-002/314
(AKBARABAD)
|
3128007000NRG23191120220615715
|
21/11/2022
|
SOMPAL
|
3128007WL043829
|
SOMPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673500443
|
|
SOMPAL
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-066-002/346
(AKBARABAD)
|
3128007000NRG23191120220615717
|
21/11/2022
|
santa devi
|
3128007WL043829
|
santa devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673500434
|
|
santa devi
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-066-002/347
(AKBARABAD)
|
3128007000NRG23191120220615718
|
21/11/2022
|
sunil kumar
|
3128007WL043829
|
sunil kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673500425
|
|
sunil kumar
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-066-002/350
(AKBARABAD)
|
3128007000NRG23191120220615719
|
21/11/2022
|
chaman kumar
|
3128007WL043829
|
chaman kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673500428
|
|
chaman kumar
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-066-002/354
(AKBARABAD)
|
3128007000NRG23191120220615720
|
21/11/2022
|
JAGESHRI
|
3128007WL043829
|
JAGESHRI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673500437
|
|
JAGESHRI
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-066-002/355
(AKBARABAD)
|
3128007000NRG23191120220615721
|
21/11/2022
|
BASANTI
|
3128007WL043829
|
BASANTI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673500453
|
|
BASANTI
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-066-002/356
(AKBARABAD)
|
3128007000NRG23191120220615722
|
21/11/2022
|
REENA DEVI
|
3128007WL043829
|
REENA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673500439
|
|
REENA DEVI
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-066-002/364
(AKBARABAD)
|
3128007000NRG23191120220615723
|
21/11/2022
|
Vandana Devi
|
3128007WL043829
|
Vandana Devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673500449
|
|
Vandana Devi
|
()
|
|
22
|
MOHAMMADI
|
UP-28-007-066-002/365
(AKBARABAD)
|
3128007000NRG23191120220615724
|
21/11/2022
|
rekha devi
|
3128007WL043829
|
rekha devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673500448
|
|
rekha devi
|
()
|
|
23
|
MOHAMMADI
|
UP-28-007-066-002/368
(AKBARABAD)
|
3128007000NRG23191120220615725
|
21/11/2022
|
KEKAI
|
3128007WL043829
|
KEKAI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673500433
|
|
KEKAI
|
()
|
|
24
|
MOHAMMADI
|
UP-28-007-066-002/43
(AKBARABAD)
|
3128007000NRG23191120220615726
|
21/11/2022
|
KAPIL
|
3128007WL043829
|
KAPIL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673500429
|
|
KAPIL
|
()
|
|
25
|
MOHAMMADI
|
UP-28-007-066-002/47
(AKBARABAD)
|
3128007000NRG23191120220615727
|
21/11/2022
|
akhilesh kumar
|
3128007WL043829
|
akhilesh kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673500435
|
|
akhilesh kumar
|
()
|
|
26
|
MOHAMMADI
|
UP-28-007-066-002/92
(AKBARABAD)
|
3128007000NRG23191120220615728
|
21/11/2022
|
Hariom Kumar
|
3128007WL043829
|
Hariom Kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673500440
|
|
Hariom Kumar
|
()
|
|
27
|
MOHAMMADI
|
UP-28-007-066-002/96
(AKBARABAD)
|
3128007000NRG23191120220615729
|
21/11/2022
|
shishupal
|
3128007WL043829
|
shishupal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673500447
|
|
shishupal
|
()
|
|
28
|
MOHAMMADI
|
UP-28-007-066-002/97
(AKBARABAD)
|
3128007000NRG23191120220615730
|
21/11/2022
|
DINESH
|
3128007WL043829
|
DINESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673500451
|
|
DINESH
|
()
|
|
29
|
MOHAMMADI
|
UP-28-007-066-002/97
(AKBARABAD)
|
3128007000NRG23191120220615731
|
21/11/2022
|
Pavan Kumar
|
3128007WL043829
|
Pavan Kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673500438
|
|
Pavan Kumar
|
()
|
|
30
|
MOHAMMADI
|
UP-28-007-066-003/28
(AKBARABAD)
|
3128007000NRG23191120220615733
|
21/11/2022
|
arun kumar
|
3128007WL043829
|
arun kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673500431
|
|
arun kumar
|
()
|
|
31
|
MOHAMMADI
|
UP-28-007-066-003/28
(AKBARABAD)
|
3128007000NRG23191120220615732
|
21/11/2022
|
RAMNARESH
|
3128007WL043829
|
RAMNARESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673500427
|
|
RAMNARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41322
|
41322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45795
|
45795
|
|
|
|
|
|
|
|