|
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-28-007-021-003/3
(DEHRA AJEETPUR)
|
3128007000NRG23110720220335418
|
11/07/2022
|
Hardeep kumar
|
3128007WL021139
|
Hardeep kumar
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3875822650
|
|
Hardeep kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-021-003/129
(DEHRA AJEETPUR)
|
3128007000NRG23110720220335406
|
11/07/2022
|
GUDDU SINGH
|
3128007WL021139
|
GUDDU SINGH
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875822654
|
|
GUDDU SINGH
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-021-003/131
(DEHRA AJEETPUR)
|
3128007000NRG23110720220335408
|
11/07/2022
|
GOPAL
|
3128007WL021139
|
GOPAL
|
00045
|
BARB0MOHLAK
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3875822652
|
|
GOPAL
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-021-003/217
(DEHRA AJEETPUR)
|
3128007000NRG23110720220335409
|
11/07/2022
|
MANOJ KUMAR
|
3128007WL021139
|
MANOJ KUMAR
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875822661
|
|
MANOJ KUMAR
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-021-003/250
(DEHRA AJEETPUR)
|
3128007000NRG23110720220335413
|
11/07/2022
|
Gangaram
|
3128007WL021139
|
Gangaram
|
00045
|
BARB0MOHLAK
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875822660
|
|
Gangaram
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-021-003/265
(DEHRA AJEETPUR)
|
3128007000NRG23110720220335414
|
11/07/2022
|
OMVEER SINGH
|
3128007WL021139
|
OMVEER SINGH
|
00045
|
BARB0MOHLAK
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875822662
|
|
OMVEER SINGH
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-021-003/339
(DEHRA AJEETPUR)
|
3128007000NRG23110720220335423
|
11/07/2022
|
Abdhesh
|
3128007WL021139
|
Abdhesh
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875822651
|
|
Abdhesh
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-021-003/397
(DEHRA AJEETPUR)
|
3128007000NRG23110720220335430
|
11/07/2022
|
RAMNIVASH
|
3128007WL021139
|
RAMNIVASH
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875822656
|
|
RAMNIVASH
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-021-003/417
(DEHRA AJEETPUR)
|
3128007000NRG23110720220335433
|
11/07/2022
|
KAMAL KISHOR
|
3128007WL021139
|
KAMAL KISHOR
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875822659
|
|
KAMAL KISHOR
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-021-003/445
(DEHRA AJEETPUR)
|
3128007000NRG23110720220335435
|
11/07/2022
|
SULTAN SINGH
|
3128007WL021139
|
SULTAN SINGH
|
00045
|
BARB0MOHLAK
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875822657
|
|
SULTAN SINGH
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-021-003/459
(DEHRA AJEETPUR)
|
3128007000NRG23110720220335437
|
11/07/2022
|
Kindar Singh
|
3128007WL021139
|
Kindar Singh
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875822663
|
|
Kindar Singh
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-021-003/462
(DEHRA AJEETPUR)
|
3128007000NRG23110720220335439
|
11/07/2022
|
Dhirendarpal Singh
|
3128007WL021139
|
Dhirendarpal Singh
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875822658
|
|
Dhirendarpal Singh
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-021-003/463
(DEHRA AJEETPUR)
|
3128007000NRG23110720220335440
|
11/07/2022
|
Aslon Kumar
|
3128007WL021139
|
Aslon Kumar
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875822653
|
|
Aslon Kumar
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-021-003/476
(DEHRA AJEETPUR)
|
3128007000NRG23110720220335442
|
11/07/2022
|
Sanuj kumar
|
3128007WL021139
|
Sanuj kumar
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875822655
|
|
Sanuj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
15
|
MOHAMMADI
|
UP-28-007-021-003/458
(DEHRA AJEETPUR)
|
3128007000NRG23110720220335436
|
11/07/2022
|
Dharmendar kumar
|
3128007WL021139
|
Dharmendar kumar
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875822669
|
|
Dharmendar kumar
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-021-003/481
(DEHRA AJEETPUR)
|
3128007000NRG23110720220335443
|
11/07/2022
|
RanVijay Singh
|
3128007WL021139
|
RanVijay Singh
|
00176
|
IDIB000M729
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875822668
|
|
RanVijay Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
17
|
MOHAMMADI
|
UP-28-007-021-003/444
(DEHRA AJEETPUR)
|
3128007000NRG23110720220335434
|
11/07/2022
|
Jay Singh
|
3128007WL021139
|
Jay Singh
|
00415
|
SBIN0000747
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875822671
|
|
MR JAY SINGH
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-021-003/496
(DEHRA AJEETPUR)
|
3128007000NRG23110720220335446
|
11/07/2022
|
Amit Kumar
|
3128007WL021139
|
Amit Kumar
|
00415
|
SBIN0000747
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875822672
|
|
MR AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
19
|
MOHAMMADI
|
UP-28-007-021-003/269
(DEHRA AJEETPUR)
|
3128007000NRG23110720220335416
|
11/07/2022
|
Ommendra
|
3128007WL021139
|
Ommendra
|
00415
|
SBIN0002406
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875822673
|
|
MR OMENDRA
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-021-003/353
(DEHRA AJEETPUR)
|
3128007000NRG23110720220335426
|
11/07/2022
|
Pramod Kumar
|
3128007WL021139
|
Pramod Kumar
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875822674
|
|
MR PRAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
21
|
MOHAMMADI
|
UP-28-007-021-003/461
(DEHRA AJEETPUR)
|
3128007000NRG23110720220335438
|
11/07/2022
|
Munesh
|
3128007WL021139
|
Munesh
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875822676
|
|
Munesh
|
()
|
|
22
|
MOHAMMADI
|
UP-28-007-021-003/491
(DEHRA AJEETPUR)
|
3128007000NRG23110720220335444
|
11/07/2022
|
Omendra Singh
|
3128007WL021139
|
Omendra Singh
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875822675
|
|
Omendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
23
|
MOHAMMADI
|
UP-28-007-021-003/492
(DEHRA AJEETPUR)
|
3128007000NRG23110720220335445
|
11/07/2022
|
Avnish
|
3128007WL021139
|
Avnish
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875822670
|
|
Avnish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
24
|
MOHAMMADI
|
UP-28-007-021-003/267
(DEHRA AJEETPUR)
|
3128007000NRG23110720220335415
|
11/07/2022
|
BARJESH KUMAR
|
3128007WL021139
|
BARJESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875822667
|
|
BARJESH KUMAR
|
()
|
|
25
|
MOHAMMADI
|
UP-28-007-021-003/347
(DEHRA AJEETPUR)
|
3128007000NRG23110720220335425
|
11/07/2022
|
OMPARKASH
|
3128007WL021139
|
OMPARKASH
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3875822665
|
|
OMPARKASH
|
()
|
|
26
|
MOHAMMADI
|
UP-28-007-021-003/379
(DEHRA AJEETPUR)
|
3128007000NRG23110720220335428
|
11/07/2022
|
OMENDER
|
3128007WL021139
|
OMENDER
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3875822664
|
|
OMENDER
|
()
|
|
27
|
MOHAMMADI
|
UP-28-007-021-003/472
(DEHRA AJEETPUR)
|
3128007000NRG23110720220335441
|
11/07/2022
|
Ramveer Singh
|
3128007WL021139
|
Ramveer Singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875822666
|
|
Ramveer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66030
|
66030
|
|
|
|
|
|
|
|