|
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-28-007-077-001/105
(POKHANA PUR)
|
3128007000NRG23060820220443282
|
06/08/2022
|
ABNEESHKUMAR
|
3128007WL027367
|
ABNEESHKUMAR
|
00349
|
PSIB0000555
|
1917
|
1917
|
Processed
|
13/08/2022
|
|
3914626498
|
|
ABNEESHKUMAR
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-077-001/105
(POKHANA PUR)
|
3128007000NRG23060820220443281
|
06/08/2022
|
RINKU
|
3128007WL027367
|
RINKU
|
00349
|
PSIB0000555
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914626504
|
|
RINKU
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-077-001/142
(POKHANA PUR)
|
3128007000NRG23060820220443289
|
06/08/2022
|
ASHOKKUMAR
|
3128007WL027367
|
ASHOKKUMAR
|
00349
|
PSIB0000555
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914626492
|
|
ASHOKKUMAR
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-077-001/16
(POKHANA PUR)
|
3128007000NRG23060820220443290
|
06/08/2022
|
Maniram
|
3128007WL027367
|
Maniram
|
00349
|
PSIB0000555
|
1917
|
1917
|
Processed
|
13/08/2022
|
|
3914626490
|
|
Maniram
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-077-001/161
(POKHANA PUR)
|
3128007000NRG23060820220443292
|
06/08/2022
|
KAMLESH
|
3128007WL027367
|
KAMLESH
|
00349
|
PSIB0000555
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914626497
|
|
KAMLESH
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-077-001/185
(POKHANA PUR)
|
3128007000NRG23060820220443298
|
06/08/2022
|
RAJENDRA
|
3128007WL027367
|
RAJENDRA
|
00349
|
PSIB0000555
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914626494
|
|
RAJENDRA
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-077-001/27
(POKHANA PUR)
|
3128007000NRG23060820220443304
|
06/08/2022
|
ARJUN
|
3128007WL027367
|
ARJUN
|
00349
|
PSIB0000555
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914626491
|
|
ARJUN
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-077-001/31
(POKHANA PUR)
|
3128007000NRG23060820220443306
|
06/08/2022
|
RAMPRAKASH
|
3128007WL027367
|
RAMPRAKASH
|
00349
|
PSIB0000555
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914626495
|
|
RAMPRAKASH
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-077-001/318
(POKHANA PUR)
|
3128007000NRG23060820220443308
|
06/08/2022
|
Mohit kumar
|
3128007WL027367
|
Mohit kumar
|
00349
|
PSIB0000555
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914626510
|
|
Mohit kumar
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-077-001/318
(POKHANA PUR)
|
3128007000NRG23060820220443307
|
06/08/2022
|
SHIVKARAN
|
3128007WL027367
|
SHIVKARAN
|
00349
|
PSIB0000555
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914626493
|
|
SHIVKARAN
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-077-001/371
(POKHANA PUR)
|
3128007000NRG23060820220443314
|
06/08/2022
|
SUNIL
|
3128007WL027367
|
SUNIL
|
00349
|
PSIB0000555
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914626507
|
|
SUNIL
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-077-001/399
(POKHANA PUR)
|
3128007000NRG23060820220443315
|
06/08/2022
|
RAJNISH
|
3128007WL027367
|
RAJNISH
|
00349
|
PSIB0000555
|
639
|
639
|
Processed
|
13/08/2022
|
|
3914626496
|
|
RAJNISH
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-077-001/441
(POKHANA PUR)
|
3128007000NRG23060820220443320
|
06/08/2022
|
Pankaj kumar
|
3128007WL027367
|
Pankaj kumar
|
00349
|
PSIB0000555
|
1917
|
1917
|
Processed
|
13/08/2022
|
|
3914626511
|
|
Pankaj kumar
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-077-001/496
(POKHANA PUR)
|
3128007000NRG23060820220443323
|
06/08/2022
|
Baburam
|
3128007WL027367
|
Baburam
|
00349
|
PSIB0000555
|
1917
|
1917
|
Processed
|
13/08/2022
|
|
3914626509
|
|
Baburam
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-077-001/502
(POKHANA PUR)
|
3128007000NRG23060820220443325
|
06/08/2022
|
Girdhari
|
3128007WL027367
|
Girdhari
|
00349
|
PSIB0000555
|
1917
|
1917
|
Processed
|
13/08/2022
|
|
3914626506
|
|
Girdhari
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-077-001/530
(POKHANA PUR)
|
3128007000NRG23060820220443327
|
06/08/2022
|
Anup kumar
|
3128007WL027367
|
Anup kumar
|
00349
|
PSIB0000555
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914626508
|
|
Anup kumar
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-077-001/549
(POKHANA PUR)
|
3128007000NRG23060820220443333
|
06/08/2022
|
Laddan
|
3128007WL027367
|
Laddan
|
00349
|
PSIB0000555
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914626499
|
|
Laddan
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-077-001/550
(POKHANA PUR)
|
3128007000NRG23060820220443334
|
06/08/2022
|
Sarabjeet
|
3128007WL027367
|
Sarabjeet
|
00349
|
PSIB0000555
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914626502
|
|
Sarabjeet
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-077-001/6
(POKHANA PUR)
|
3128007000NRG23060820220443335
|
06/08/2022
|
SUNDAR LAL
|
3128007WL027367
|
SUNDAR LAL
|
00349
|
PSIB0000555
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914626505
|
|
SUNDAR LAL
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-077-001/63
(POKHANA PUR)
|
3128007000NRG23060820220443337
|
06/08/2022
|
MANGESH
|
3128007WL027367
|
MANGESH
|
00349
|
PSIB0000555
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914626503
|
|
MANGESH
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-077-001/9
(POKHANA PUR)
|
3128007000NRG23060820220443341
|
06/08/2022
|
SONPAL
|
3128007WL027367
|
SONPAL
|
00349
|
PSIB0000555
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914626500
|
|
SONPAL
|
()
|
|
22
|
MOHAMMADI
|
UP-28-007-077-003/422
(POKHANA PUR)
|
3128007000NRG23060820220443346
|
06/08/2022
|
VANDANA
|
3128007WL027367
|
VANDANA
|
00349
|
PSIB0000555
|
639
|
639
|
Processed
|
13/08/2022
|
|
3914626501
|
|
VANDANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36210
|
36210
|
|
|
|
|
|
|
|
|
23
|
MOHAMMADI
|
UP-28-007-077-001/23
(POKHANA PUR)
|
3128007000NRG23060820220443302
|
06/08/2022
|
MANIRAM
|
3128007WL027367
|
MANIRAM
|
00354
|
PUNB0363800
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914626512
|
|
MANIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
24
|
MOHAMMADI
|
UP-28-007-077-001/529
(POKHANA PUR)
|
3128007000NRG23060820220443326
|
06/08/2022
|
Arun kumar
|
3128007WL027367
|
Arun kumar
|
00468
|
UBIN0569143
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914626513
|
|
Arun kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
25
|
MOHAMMADI
|
UP-28-007-077-001/120
(POKHANA PUR)
|
3128007000NRG23060820220443286
|
06/08/2022
|
Balram
|
3128007WL027367
|
Balram
|
00468
|
UBIN0569151
|
639
|
639
|
Processed
|
13/08/2022
|
|
3914626515
|
|
Balram
|
()
|
|
26
|
MOHAMMADI
|
UP-28-007-077-001/127
(POKHANA PUR)
|
3128007000NRG23060820220443287
|
06/08/2022
|
SATYAPAL
|
3128007WL027367
|
SATYAPAL
|
00468
|
UBIN0569151
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3914626517
|
|
SATYAPAL
|
()
|
|
27
|
MOHAMMADI
|
UP-28-007-077-001/46
(POKHANA PUR)
|
3128007000NRG23060820220443322
|
06/08/2022
|
Gaurav pratap
|
3128007WL027367
|
Gaurav pratap
|
00468
|
UBIN0569151
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3914626518
|
|
Gaurav pratap
|
()
|
|
28
|
MOHAMMADI
|
UP-28-007-077-001/531
(POKHANA PUR)
|
3128007000NRG23060820220443328
|
06/08/2022
|
Punit kumar
|
3128007WL027367
|
Punit kumar
|
00468
|
UBIN0569151
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914626516
|
|
Punit kumar
|
()
|
|
29
|
MOHAMMADI
|
UP-28-007-077-001/539
(POKHANA PUR)
|
3128007000NRG23060820220443329
|
06/08/2022
|
Deen dyal
|
3128007WL027367
|
Deen dyal
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914626514
|
|
Deen dyal
|
()
|
|
30
|
MOHAMMADI
|
UP-28-007-077-001/76
(POKHANA PUR)
|
3128007000NRG23060820220443338
|
06/08/2022
|
Rachit kumar
|
3128007WL027367
|
Rachit kumar
|
00468
|
UBIN0569151
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914626519
|
|
Rachit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
31
|
MOHAMMADI
|
UP-28-007-077-001/20
(POKHANA PUR)
|
3128007000NRG23060820220443301
|
06/08/2022
|
Puttu Lal
|
3128007WL027367
|
Puttu Lal
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914626489
|
|
Puttu Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
32
|
MOHAMMADI
|
UP-28-007-077-001/187
(POKHANA PUR)
|
3128007000NRG23060820220443299
|
06/08/2022
|
DHARM SINGH
|
3128007WL027367
|
DHARM SINGH
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
13/08/2022
|
|
3914626486
|
|
DHARM SINGH
|
()
|
|
33
|
MOHAMMADI
|
UP-28-007-077-001/406
(POKHANA PUR)
|
3128007000NRG23060820220443317
|
06/08/2022
|
ARUN KUMAR
|
3128007WL027367
|
ARUN KUMAR
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
13/08/2022
|
|
3914626488
|
|
ARUN KUMAR
|
()
|
|
34
|
MOHAMMADI
|
UP-28-007-077-001/433
(POKHANA PUR)
|
3128007000NRG23060820220443318
|
06/08/2022
|
Mangesh
|
3128007WL027367
|
Mangesh
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914626484
|
|
Mangesh
|
()
|
|
35
|
MOHAMMADI
|
UP-28-007-077-001/437
(POKHANA PUR)
|
3128007000NRG23060820220443319
|
06/08/2022
|
Abhay pratap
|
3128007WL027367
|
Abhay pratap
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914626485
|
|
Abhay pratap
|
()
|
|
36
|
MOHAMMADI
|
UP-28-007-077-001/501
(POKHANA PUR)
|
3128007000NRG23060820220443324
|
06/08/2022
|
Munesh kumar
|
3128007WL027367
|
Munesh kumar
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
13/08/2022
|
|
3914626483
|
|
Munesh kumar
|
()
|
|
37
|
MOHAMMADI
|
UP-28-007-077-001/545
(POKHANA PUR)
|
3128007000NRG23060820220443331
|
06/08/2022
|
Monu
|
3128007WL027367
|
Monu
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914626482
|
|
Monu
|
()
|
|
38
|
MOHAMMADI
|
UP-28-007-077-001/547
(POKHANA PUR)
|
3128007000NRG23060820220443332
|
06/08/2022
|
LALARAM
|
3128007WL027367
|
LALARAM
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914626481
|
|
LALARAM
|
()
|
|
39
|
MOHAMMADI
|
UP-28-007-077-002/47
(POKHANA PUR)
|
3128007000NRG23060820220443343
|
06/08/2022
|
Ramu
|
3128007WL027367
|
Ramu
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914626487
|
|
Ramu
|
()
|
|
40
|
MOHAMMADI
|
UP-28-007-077-003/444
(POKHANA PUR)
|
3128007000NRG23060820220443347
|
06/08/2022
|
Badhakke
|
3128007WL027367
|
Badhakke
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
13/08/2022
|
|
3914626480
|
|
Badhakke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66669
|
66669
|
|
|
|
|
|
|
|