|
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-28-007-033-003/34
(KHANDEVRA)
|
3128007000NRG23200920220544534
|
20/09/2022
|
NEELAM
|
3128007WL036312
|
NEELAM
|
00354
|
PUNB0363800
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303589343
|
|
NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-033-001/214
(KHANDEVRA)
|
3128007000NRG23200920220544503
|
20/09/2022
|
GENDAWATI
|
3128007WL036312
|
GENDAWATI
|
00415
|
SBIN0000747
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303589344
|
|
MRS GENDAWATI X
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-033-001/236
(KHANDEVRA)
|
3128007000NRG23200920220544508
|
20/09/2022
|
RAMVATI
|
3128007WL036312
|
RAMVATI
|
00415
|
SBIN0000747
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303589336
|
|
MRS RAM VATI
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-033-001/92
(KHANDEVRA)
|
3128007000NRG23200920220544533
|
20/09/2022
|
SAROJ
|
3128007WL036312
|
SAROJ
|
00415
|
SBIN0000747
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303589337
|
|
MR SATENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-033-001/234
(KHANDEVRA)
|
3128007000NRG23200920220544507
|
20/09/2022
|
KRISHNA KUMAR
|
3128007WL036312
|
KRISHNA KUMAR
|
00415
|
SBIN0002406
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5303589338
|
|
MR KRISHNA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-033-001/209
(KHANDEVRA)
|
3128007000NRG23200920220544502
|
20/09/2022
|
AMAR SINGH
|
3128007WL036312
|
AMAR SINGH
|
00468
|
UBIN0569151
|
2769
|
2769
|
Rejected
|
07/10/2022
|
|
5303589339
|
No Such Account
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-033-001/488
(KHANDEVRA)
|
3128007000NRG23200920220544529
|
20/09/2022
|
KOMAL DEVI
|
3128007WL036312
|
KOMAL DEVI
|
00468
|
UBIN0569151
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303589340
|
|
KOMAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-033-001/119-A
(KHANDEVRA)
|
3128007000NRG23200920220544496
|
20/09/2022
|
MANJU DEVI
|
3128007WL036312
|
MANJU DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303589335
|
|
MANJU DEVI
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-033-001/164
(KHANDEVRA)
|
3128007000NRG23200920220544497
|
20/09/2022
|
CHOTELAL
|
3128007WL036312
|
CHOTELAL
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303589330
|
|
CHOTELAL
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-033-001/184
(KHANDEVRA)
|
3128007000NRG23200920220544498
|
20/09/2022
|
KAMAL KUMAR
|
3128007WL036312
|
KAMAL KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303589323
|
|
KAMAL KUMAR
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-033-001/185-A
(KHANDEVRA)
|
3128007000NRG23200920220544499
|
20/09/2022
|
NARVEER
|
3128007WL036312
|
NARVEER
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303589326
|
|
NARVEER
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-033-001/207
(KHANDEVRA)
|
3128007000NRG23200920220544501
|
20/09/2022
|
KULDEEP KUMAR
|
3128007WL036312
|
KULDEEP KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303589328
|
|
KULDEEP KUMAR
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-033-001/222
(KHANDEVRA)
|
3128007000NRG23200920220544505
|
20/09/2022
|
KAPIL KUMAR
|
3128007WL036312
|
KAPIL KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303589331
|
|
KAPIL KUMAR
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-033-001/277
(KHANDEVRA)
|
3128007000NRG23200920220544509
|
20/09/2022
|
VISHNU
|
3128007WL036312
|
VISHNU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303589341
|
|
VISHNU
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-033-001/450
(KHANDEVRA)
|
3128007000NRG23200920220544510
|
20/09/2022
|
MAYANK
|
3128007WL036312
|
MAYANK
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303589321
|
|
MAYANK
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-033-001/451
(KHANDEVRA)
|
3128007000NRG23200920220544511
|
20/09/2022
|
UMESH
|
3128007WL036312
|
UMESH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303589320
|
|
UMESH
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-033-001/459
(KHANDEVRA)
|
3128007000NRG23200920220544512
|
20/09/2022
|
SARVESH
|
3128007WL036312
|
SARVESH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303589311
|
|
SARVESH
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-033-001/462
(KHANDEVRA)
|
3128007000NRG23200920220544513
|
20/09/2022
|
HARSIT
|
3128007WL036312
|
HARSIT
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303589310
|
|
HARSIT
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-033-001/465
(KHANDEVRA)
|
3128007000NRG23200920220544514
|
20/09/2022
|
ANURAG SINGH
|
3128007WL036312
|
ANURAG SINGH
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303589318
|
|
ANURAG SINGH
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-033-001/468
(KHANDEVRA)
|
3128007000NRG23200920220544515
|
20/09/2022
|
SHAYAMA DEVI
|
3128007WL036312
|
SHAYAMA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303589334
|
|
SHAYAMA DEVI
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-033-001/470
(KHANDEVRA)
|
3128007000NRG23200920220544516
|
20/09/2022
|
PUSPENDRA
|
3128007WL036312
|
PUSPENDRA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303589314
|
|
PUSPENDRA
|
()
|
|
22
|
MOHAMMADI
|
UP-28-007-033-001/471
(KHANDEVRA)
|
3128007000NRG23200920220544517
|
20/09/2022
|
RINKI DEVI
|
3128007WL036312
|
RINKI DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303589313
|
|
RINKI DEVI
|
()
|
|
23
|
MOHAMMADI
|
UP-28-007-033-001/473
(KHANDEVRA)
|
3128007000NRG23200920220544518
|
20/09/2022
|
DHEERAJ KUMAR
|
3128007WL036312
|
DHEERAJ KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303589342
|
|
DHEERAJ KUMAR
|
()
|
|
24
|
MOHAMMADI
|
UP-28-007-033-001/474
(KHANDEVRA)
|
3128007000NRG23200920220544519
|
20/09/2022
|
UDAY KUMAR
|
3128007WL036312
|
UDAY KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303589315
|
|
UDAY KUMAR
|
()
|
|
25
|
MOHAMMADI
|
UP-28-007-033-001/475
(KHANDEVRA)
|
3128007000NRG23200920220544520
|
20/09/2022
|
PREETI DEVI
|
3128007WL036312
|
PREETI DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303589317
|
|
PREETI DEVI
|
()
|
|
26
|
MOHAMMADI
|
UP-28-007-033-001/479
(KHANDEVRA)
|
3128007000NRG23200920220544521
|
20/09/2022
|
RAM SUTI
|
3128007WL036312
|
RAM SUTI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303589319
|
|
RAM SUTI
|
()
|
|
27
|
MOHAMMADI
|
UP-28-007-033-001/480
(KHANDEVRA)
|
3128007000NRG23200920220544522
|
20/09/2022
|
MOHINEE
|
3128007WL036312
|
MOHINEE
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303589316
|
|
MOHINEE
|
()
|
|
28
|
MOHAMMADI
|
UP-28-007-033-001/482
(KHANDEVRA)
|
3128007000NRG23200920220544523
|
20/09/2022
|
RAM DEVI
|
3128007WL036312
|
RAM DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303589333
|
|
RAM DEVI
|
()
|
|
29
|
MOHAMMADI
|
UP-28-007-033-001/483
(KHANDEVRA)
|
3128007000NRG23200920220544524
|
20/09/2022
|
AVNEESH KUMAR
|
3128007WL036312
|
AVNEESH KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303589332
|
|
AVNEESH KUMAR
|
()
|
|
30
|
MOHAMMADI
|
UP-28-007-033-001/484
(KHANDEVRA)
|
3128007000NRG23200920220544525
|
20/09/2022
|
NEELAM DEVI
|
3128007WL036312
|
NEELAM DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303589329
|
|
NEELAM DEVI
|
()
|
|
31
|
MOHAMMADI
|
UP-28-007-033-001/485
(KHANDEVRA)
|
3128007000NRG23200920220544526
|
20/09/2022
|
Suneeta Devi
|
3128007WL036312
|
Suneeta Devi
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303589325
|
|
Suneeta Devi
|
()
|
|
32
|
MOHAMMADI
|
UP-28-007-033-001/486
(KHANDEVRA)
|
3128007000NRG23200920220544527
|
20/09/2022
|
PAPPU
|
3128007WL036312
|
PAPPU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303589312
|
|
PAPPU
|
()
|
|
33
|
MOHAMMADI
|
UP-28-007-033-001/487
(KHANDEVRA)
|
3128007000NRG23200920220544528
|
20/09/2022
|
PARVESH KUMAR
|
3128007WL036312
|
PARVESH KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Rejected
|
07/10/2022
|
|
5303589327
|
No Such Account
|
|
|
|
34
|
MOHAMMADI
|
UP-28-007-033-001/489
(KHANDEVRA)
|
3128007000NRG23200920220544530
|
20/09/2022
|
ANURADHA
|
3128007WL036312
|
ANURADHA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303589322
|
|
ANURADHA
|
()
|
|
35
|
MOHAMMADI
|
UP-28-007-033-001/68
(KHANDEVRA)
|
3128007000NRG23200920220544532
|
20/09/2022
|
RAJNEESH KUMAR
|
3128007WL036312
|
RAJNEESH KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303589324
|
|
RAJNEESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74976
|
74976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93720
|
93720
|
|
|
|
|
|
|
|