|
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-28-007-074-001/368
(PHARENDA)
|
3128007000NRG23260820220491786
|
26/08/2022
|
MOVIEEN
|
3128007WL031371
|
MOVIEEN
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4399118639
|
|
MOVEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-074-001/52
(PHARENDA)
|
3128007000NRG23260820220491788
|
26/08/2022
|
JASWANT
|
3128007WL031371
|
JASWANT
|
00015
|
ALLA0AU1469
|
426
|
426
|
Processed
|
02/09/2022
|
|
4399118622
|
|
JASVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-074-001/167
(PHARENDA)
|
3128007000NRG23260820220491767
|
26/08/2022
|
RAJENDRA
|
3128007WL031371
|
RAJENDRA
|
00045
|
BARB0MOHLAK
|
426
|
426
|
Processed
|
02/09/2022
|
|
4399118638
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
4
|
MOHAMMADI
|
UP-28-007-074-001/19
(PHARENDA)
|
3128007000NRG23260820220491769
|
26/08/2022
|
RIYASAN
|
3128007WL031371
|
RIYASAN
|
00045
|
BARB0MOHLAK
|
213
|
213
|
Processed
|
02/09/2022
|
|
4399118631
|
|
RIYASAN
|
BANK OF BARODA(606985)
|
|
5
|
MOHAMMADI
|
UP-28-007-074-001/196
(PHARENDA)
|
3128007000NRG23260820220491770
|
26/08/2022
|
BABURAM
|
3128007WL031371
|
BABURAM
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399118629
|
|
BABURAM
|
BANK OF BARODA(606985)
|
|
6
|
MOHAMMADI
|
UP-28-007-074-001/198
(PHARENDA)
|
3128007000NRG23260820220491771
|
26/08/2022
|
RAMVEER
|
3128007WL031371
|
RAMVEER
|
00045
|
BARB0MOHLAK
|
213
|
213
|
Processed
|
02/09/2022
|
|
4399118634
|
|
Ramveer
|
BANK OF BARODA(606985)
|
|
7
|
MOHAMMADI
|
UP-28-007-074-001/217
(PHARENDA)
|
3128007000NRG23260820220491773
|
26/08/2022
|
CHHAILBIHARI
|
3128007WL031371
|
CHHAILBIHARI
|
00045
|
BARB0MOHLAK
|
213
|
213
|
Processed
|
02/09/2022
|
|
4399118628
|
|
CHHAIL BIHARI
|
BANK OF BARODA(606985)
|
|
8
|
MOHAMMADI
|
UP-28-007-074-001/237
(PHARENDA)
|
3128007000NRG23260820220491775
|
26/08/2022
|
MUKESH
|
3128007WL031371
|
MUKESH
|
00045
|
BARB0MOHLAK
|
213
|
213
|
Processed
|
02/09/2022
|
|
4399118633
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
MOHAMMADI
|
UP-28-007-074-001/244
(PHARENDA)
|
3128007000NRG23260820220491777
|
26/08/2022
|
MANGHAGE
|
3128007WL031371
|
MANGHAGE
|
00045
|
BARB0MOHLAK
|
426
|
426
|
Processed
|
02/09/2022
|
|
4399118627
|
|
MANGHAGE
|
BANK OF BARODA(606985)
|
|
10
|
MOHAMMADI
|
UP-28-007-074-001/264
(PHARENDA)
|
3128007000NRG23260820220491778
|
26/08/2022
|
DEEPAK
|
3128007WL031371
|
DEEPAK
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4399118635
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
11
|
MOHAMMADI
|
UP-28-007-074-001/266
(PHARENDA)
|
3128007000NRG23260820220491779
|
26/08/2022
|
RAMVEER
|
3128007WL031371
|
RAMVEER
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399118626
|
|
RAMAVIR
|
BANK OF BARODA(606985)
|
|
12
|
MOHAMMADI
|
UP-28-007-074-001/307
(PHARENDA)
|
3128007000NRG23260820220491782
|
26/08/2022
|
SANTOSH KUMAR
|
3128007WL031371
|
SANTOSH KUMAR
|
00045
|
BARB0MOHLAK
|
213
|
213
|
Processed
|
02/09/2022
|
|
4399118637
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
13
|
MOHAMMADI
|
UP-28-007-074-001/313
(PHARENDA)
|
3128007000NRG23260820220491783
|
26/08/2022
|
ARVIND
|
3128007WL031371
|
ARVIND
|
00045
|
BARB0MOHLAK
|
213
|
213
|
Processed
|
02/09/2022
|
|
4399118630
|
|
ARVIND KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
MOHAMMADI
|
UP-28-007-074-001/413
(PHARENDA)
|
3128007000NRG23260820220491787
|
26/08/2022
|
SATYAPAL
|
3128007WL031371
|
SATYAPAL
|
00045
|
BARB0MOHLAK
|
426
|
426
|
Processed
|
02/09/2022
|
|
4399118636
|
|
SATYAPAL
|
BANK OF BARODA(606985)
|
|
15
|
MOHAMMADI
|
UP-28-007-074-001/75
(PHARENDA)
|
3128007000NRG23260820220491790
|
26/08/2022
|
ARCHANA
|
3128007WL031371
|
ARCHANA
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399118632
|
|
ARCHANA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
MOHAMMADI
|
UP-28-007-074-001/79
(PHARENDA)
|
3128007000NRG23260820220491791
|
26/08/2022
|
LALARAM
|
3128007WL031371
|
LALARAM
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399118624
|
|
LALARAM
|
BANK OF BARODA(606985)
|
|
17
|
MOHAMMADI
|
UP-28-007-074-001/93
(PHARENDA)
|
3128007000NRG23260820220491793
|
26/08/2022
|
RAMFOOL
|
3128007WL031371
|
RAMFOOL
|
00045
|
BARB0MOHLAK
|
213
|
213
|
Processed
|
02/09/2022
|
|
4399118625
|
|
PHULA CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
18
|
MOHAMMADI
|
UP-28-007-074-001/285
(PHARENDA)
|
3128007000NRG23260820220491780
|
26/08/2022
|
RAKESH KUMAR
|
3128007WL031371
|
RAKESH KUMAR
|
00415
|
SBIN0002406
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399118640
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
MOHAMMADI
|
UP-28-007-074-001/353
(PHARENDA)
|
3128007000NRG23260820220491785
|
26/08/2022
|
MUNISHA DEVI
|
3128007WL031371
|
MUNISHA DEVI
|
00415
|
SBIN0002406
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4399118623
|
|
MUNISHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|