|
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-28-007-010-001/277
(GULAULI)
|
3128007000NRG23110920220525233
|
12/09/2022
|
Santara Devi
|
3128007WL034561
|
Santara Devi
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747634645
|
|
Santara Devi
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-010-001/619
(GULAULI)
|
3128007000NRG23110920220525249
|
12/09/2022
|
Rajeev kumar
|
3128007WL034561
|
Rajeev kumar
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747634644
|
|
Rajeev kumar
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-010-001/628
(GULAULI)
|
3128007000NRG23110920220525254
|
12/09/2022
|
Arvind kumar Gupta
|
3128007WL034561
|
Arvind kumar Gupta
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747634646
|
|
Arvind kumar Gupta
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-010-001/629
(GULAULI)
|
3128007000NRG23110920220525255
|
12/09/2022
|
Santosh kumar
|
3128007WL034561
|
Santosh kumar
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747634643
|
|
Santosh kumar
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-010-001/630
(GULAULI)
|
3128007000NRG23110920220525256
|
12/09/2022
|
Ashish kumar gupta
|
3128007WL034561
|
Ashish kumar gupta
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747634647
|
|
Ashish kumar gupta
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-010-001/631
(GULAULI)
|
3128007000NRG23110920220525257
|
12/09/2022
|
Avnish kumar
|
3128007WL034561
|
Avnish kumar
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747634642
|
|
Avnish kumar
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-010-001/633
(GULAULI)
|
3128007000NRG23110920220525259
|
12/09/2022
|
Umesh kumar
|
3128007WL034561
|
Umesh kumar
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747634650
|
|
Umesh kumar
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-010-001/634
(GULAULI)
|
3128007000NRG23110920220525260
|
12/09/2022
|
Nanhe
|
3128007WL034561
|
Nanhe
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747634648
|
|
Nanhe
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-010-001/635
(GULAULI)
|
3128007000NRG23110920220525261
|
12/09/2022
|
Ramlakhan Sharma
|
3128007WL034561
|
Ramlakhan Sharma
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747634660
|
|
Ramlakhan Sharma
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-010-001/636
(GULAULI)
|
3128007000NRG23110920220525262
|
12/09/2022
|
Sheetal Gupta
|
3128007WL034561
|
Sheetal Gupta
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747634649
|
|
Sheetal Gupta
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-010-001/638
(GULAULI)
|
3128007000NRG23110920220525264
|
12/09/2022
|
Pratibha Devi
|
3128007WL034561
|
Pratibha Devi
|
00045
|
BARB0MOHLAK
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747634661
|
|
Pratibha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
12
|
MOHAMMADI
|
UP-28-007-010-001/120
(GULAULI)
|
3128007000NRG23110920220525225
|
12/09/2022
|
GIRJADAYAL
|
3128007WL034561
|
GIRJADAYAL
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747634654
|
|
GIRJADAYAL
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-010-001/188
(GULAULI)
|
3128007000NRG23110920220525229
|
12/09/2022
|
SANJAI SINGH
|
3128007WL034561
|
SANJAI SINGH
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747634657
|
|
SANJAI SINGH
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-010-001/21
(GULAULI)
|
3128007000NRG23110920220525230
|
12/09/2022
|
SONI DEVI
|
3128007WL034561
|
SONI DEVI
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747634664
|
|
SONI DEVI
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-010-001/374
(GULAULI)
|
3128007000NRG23110920220525236
|
12/09/2022
|
VASANT LAL
|
3128007WL034561
|
VASANT LAL
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747634651
|
|
VASANT LAL
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-010-001/504
(GULAULI)
|
3128007000NRG23110920220525240
|
12/09/2022
|
ANAND KUMAR
|
3128007WL034561
|
ANAND KUMAR
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747634653
|
|
ANAND KUMAR
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-010-001/549
(GULAULI)
|
3128007000NRG23110920220525242
|
12/09/2022
|
PINKI
|
3128007WL034561
|
PINKI
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747634652
|
|
PINKI
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-010-001/551
(GULAULI)
|
3128007000NRG23110920220525243
|
12/09/2022
|
MAHESH
|
3128007WL034561
|
MAHESH
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747634655
|
|
MAHESH
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-010-001/562
(GULAULI)
|
3128007000NRG23110920220525248
|
12/09/2022
|
VIKAS
|
3128007WL034561
|
VIKAS
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747634656
|
|
VIKAS
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-010-001/620
(GULAULI)
|
3128007000NRG23110920220525250
|
12/09/2022
|
Pushpendra kumar Singh
|
3128007WL034561
|
Pushpendra kumar Singh
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747634665
|
|
Pushpendra kumar Singh
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-010-001/621
(GULAULI)
|
3128007000NRG23110920220525251
|
12/09/2022
|
Pratijnya
|
3128007WL034561
|
Pratijnya
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747634666
|
|
Pratijnya
|
()
|
|
22
|
MOHAMMADI
|
UP-28-007-010-001/76
(GULAULI)
|
3128007000NRG23110920220525266
|
12/09/2022
|
DHAN DEVI
|
3128007WL034561
|
DHAN DEVI
|
00176
|
IDIB000M729
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747634659
|
|
DHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
23
|
MOHAMMADI
|
UP-28-007-010-001/623
(GULAULI)
|
3128007000NRG23110920220525252
|
12/09/2022
|
Ansh Mishra
|
3128007WL034561
|
Ansh Mishra
|
00415
|
SBIN0000747
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747634667
|
|
MR ANSH MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
24
|
MOHAMMADI
|
UP-28-007-010-001/632
(GULAULI)
|
3128007000NRG23110920220525258
|
12/09/2022
|
Manoj kumar
|
3128007WL034561
|
Manoj kumar
|
00415
|
SBIN0002406
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747634668
|
|
MR MANOJ KUMAR SO BASANT LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
25
|
MOHAMMADI
|
UP-28-007-010-001/113
(GULAULI)
|
3128007000NRG23110920220525224
|
12/09/2022
|
KUNTI DEVI
|
3128007WL034561
|
KUNTI DEVI
|
00468
|
UBIN0569151
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747634663
|
|
KUNTI DEVI
|
()
|
|
26
|
MOHAMMADI
|
UP-28-007-010-001/624
(GULAULI)
|
3128007000NRG23110920220525253
|
12/09/2022
|
Ram Das Sharma
|
3128007WL034561
|
Ram Das Sharma
|
00468
|
UBIN0569151
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747634669
|
|
Ram Das Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
27
|
MOHAMMADI
|
UP-28-007-010-001/374
(GULAULI)
|
3128007000NRG23110920220525237
|
12/09/2022
|
Basanti
|
3128007WL034561
|
Basanti
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747634658
|
|
Basanti
|
()
|
|
28
|
MOHAMMADI
|
UP-28-007-010-001/637
(GULAULI)
|
3128007000NRG23110920220525263
|
12/09/2022
|
Chote Singh
|
3128007WL034561
|
Chote Singh
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747634662
|
|
Chote Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95424
|
95424
|
|
|
|
|
|
|
|