|
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-28-007-033-004/407
(KHANDEVRA)
|
3128007000NRG23180620220203220
|
18/06/2022
|
UTSAV KUMAR
|
3128007WL014821
|
UTSAV KUMAR
|
00045
|
BARB0MOHLAK
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515228196
|
|
UTSAVKUMAR
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-033-004/456
(KHANDEVRA)
|
3128007000NRG23180620220203224
|
18/06/2022
|
ANSH SINGH
|
3128007WL014821
|
ANSH SINGH
|
00045
|
BARB0MOHLAK
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2515228197
|
|
ANSHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-033-004/411
(KHANDEVRA)
|
3128007000NRG23180620220203221
|
18/06/2022
|
PUNITA DEVI
|
3128007WL014821
|
PUNITA DEVI
|
00176
|
IDIB000M729
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2515228206
|
|
PUNITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-033-004/374
(KHANDEVRA)
|
3128007000NRG23180620220203209
|
18/06/2022
|
SUKHRAM
|
3128007WL014821
|
SUKHRAM
|
00354
|
PUNB0363800
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2515228212
|
|
SUKHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-033-004/347
(KHANDEVRA)
|
3128007000NRG23180620220203206
|
18/06/2022
|
RADHESHYAM
|
3128007WL014821
|
RADHESHYAM
|
00415
|
SBIN0002406
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515228205
|
|
MR RADHEY SHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-033-004/193
(KHANDEVRA)
|
3128007000NRG23180620220203199
|
18/06/2022
|
PARASHURAM
|
3128007WL014821
|
PARASHURAM
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2515228213
|
|
PARASHURAM
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-033-004/313-A
(KHANDEVRA)
|
3128007000NRG23180620220203203
|
18/06/2022
|
RANI DEVI
|
3128007WL014821
|
RANI DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515228214
|
|
RANIDEVI
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-033-004/340
(KHANDEVRA)
|
3128007000NRG23180620220203204
|
18/06/2022
|
RENU
|
3128007WL014821
|
RENU
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2515228198
|
|
RENU
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-033-004/36
(KHANDEVRA)
|
3128007000NRG23180620220203208
|
18/06/2022
|
MEENA DEVI
|
3128007WL014821
|
MEENA DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2515228202
|
|
MEENADEVI
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-033-004/36
(KHANDEVRA)
|
3128007000NRG23180620220203207
|
18/06/2022
|
PARMOD KUMAR
|
3128007WL014821
|
PARMOD KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2515228201
|
|
PARMODKUMAR
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-033-004/397-A
(KHANDEVRA)
|
3128007000NRG23180620220203211
|
18/06/2022
|
JASVEER
|
3128007WL014821
|
JASVEER
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2515228208
|
|
JASVEER
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-033-004/397-A
(KHANDEVRA)
|
3128007000NRG23180620220203212
|
18/06/2022
|
SATYAPAL
|
3128007WL014821
|
SATYAPAL
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2515228209
|
|
SATYAPAL
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-033-004/404
(KHANDEVRA)
|
3128007000NRG23180620220203213
|
18/06/2022
|
DALBIR
|
3128007WL014821
|
DALBIR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2515228211
|
|
DALBIR
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-033-004/404
(KHANDEVRA)
|
3128007000NRG23180620220203214
|
18/06/2022
|
ROHIT KUMAR
|
3128007WL014821
|
ROHIT KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2515228207
|
|
ROHITKUMAR
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-033-004/406
(KHANDEVRA)
|
3128007000NRG23180620220203216
|
18/06/2022
|
ABHISHEK SINGH
|
3128007WL014821
|
ABHISHEK SINGH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2515228210
|
|
ABHISHEKSINGH
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-033-004/406-A
(KHANDEVRA)
|
3128007000NRG23180620220203218
|
18/06/2022
|
SHANI SINGH
|
3128007WL014821
|
SHANI SINGH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2515228200
|
|
SHANISINGH
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-033-004/406-A
(KHANDEVRA)
|
3128007000NRG23180620220203217
|
18/06/2022
|
SHUDHANSHU SINGH
|
3128007WL014821
|
SHUDHANSHU SINGH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2515228199
|
|
SHUDHANSHUSINGH
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-033-004/454
(KHANDEVRA)
|
3128007000NRG23180620220203222
|
18/06/2022
|
ROHIT SINGH
|
3128007WL014821
|
ROHIT SINGH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2515228204
|
|
ROHITSINGH
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-033-004/455
(KHANDEVRA)
|
3128007000NRG23180620220203223
|
18/06/2022
|
KANCHANA
|
3128007WL014821
|
KANCHANA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2515228203
|
|
KANCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41322
|
41322
|
|
|
|
|
|
|
|