|
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-28-007-078-001/331
(MOHAMMADPUR KALAN)
|
3128007000NRG23210420220018888
|
21/04/2022
|
ANOOP SINGH
|
3128007WL001660
|
ANOOP SINGH
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
06/05/2022
|
|
0931965911
|
|
ANOOPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-078-004/153
(MOHAMMADPUR KALAN)
|
3128007000NRG23210420220018898
|
21/04/2022
|
RAMRATAN
|
3128007WL001660
|
RAMRATAN
|
00045
|
BARB0MOHLAK
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0931965893
|
|
RAMRATAN
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-078-004/362
(MOHAMMADPUR KALAN)
|
3128007000NRG23210420220018910
|
21/04/2022
|
SAROJ KUMAR
|
3128007WL001660
|
SAROJ KUMAR
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0931965910
|
|
SAROJKUMAR
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-078-004/383
(MOHAMMADPUR KALAN)
|
3128007000NRG23210420220018911
|
21/04/2022
|
Vipin kumar Saksena
|
3128007WL001660
|
Vipin kumar Saksena
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0931965894
|
|
VipinkumarSaksena
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-078-004/393
(MOHAMMADPUR KALAN)
|
3128007000NRG23210420220018913
|
21/04/2022
|
Sethh pal
|
3128007WL001660
|
Sethh pal
|
00045
|
BARB0MOHLAK
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0931965892
|
|
Sethhpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-078-001/418
(MOHAMMADPUR KALAN)
|
3128007000NRG23210420220018889
|
21/04/2022
|
MAHENDRA PRATAP SINGH
|
3128007WL001660
|
MAHENDRA PRATAP SINGH
|
00176
|
IDIB000M729
|
639
|
639
|
Processed
|
06/05/2022
|
|
0931965907
|
|
MAHENDRAPRATAPSINGH
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-078-004/102
(MOHAMMADPUR KALAN)
|
3128007000NRG23210420220018895
|
21/04/2022
|
RAM PRAKASH
|
3128007WL001660
|
RAM PRAKASH
|
00176
|
IDIB000M729
|
852
|
852
|
Processed
|
06/05/2022
|
|
0931965909
|
|
RAMPRAKASH
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-078-004/13
(MOHAMMADPUR KALAN)
|
3128007000NRG23210420220018897
|
21/04/2022
|
RAGHUVEER
|
3128007WL001660
|
RAGHUVEER
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0931965908
|
|
RAGHUVEER
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-078-004/220
(MOHAMMADPUR KALAN)
|
3128007000NRG23210420220018900
|
21/04/2022
|
SANJEEV KUMAR
|
3128007WL001660
|
SANJEEV KUMAR
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0931965902
|
|
SANJEEVKUMAR
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-078-004/249
(MOHAMMADPUR KALAN)
|
3128007000NRG23210420220018903
|
21/04/2022
|
FAKIREY LAL
|
3128007WL001660
|
FAKIREY LAL
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0931965904
|
|
FAKIREYLAL
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-078-004/260
(MOHAMMADPUR KALAN)
|
3128007000NRG23210420220018905
|
21/04/2022
|
DHAN VEER
|
3128007WL001660
|
DHAN VEER
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0931965896
|
|
DHANVEER
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-078-004/268
(MOHAMMADPUR KALAN)
|
3128007000NRG23210420220018907
|
21/04/2022
|
SARVESH KUMAR
|
3128007WL001660
|
SARVESH KUMAR
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0931965906
|
|
SARVESHKUMAR
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-078-004/289
(MOHAMMADPUR KALAN)
|
3128007000NRG23210420220018908
|
21/04/2022
|
RAKESH KUMAR
|
3128007WL001660
|
RAKESH KUMAR
|
00176
|
IDIB000M729
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0931965903
|
|
RAKESHKUMAR
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-078-004/84
(MOHAMMADPUR KALAN)
|
3128007000NRG23210420220018916
|
21/04/2022
|
NETRAM
|
3128007WL001660
|
NETRAM
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0931965895
|
|
NETRAM
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-078-004/89
(MOHAMMADPUR KALAN)
|
3128007000NRG23210420220018917
|
21/04/2022
|
PRADEEPKUMAR
|
3128007WL001660
|
PRADEEPKUMAR
|
00176
|
IDIB000M729
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0931965905
|
|
PRADEEPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
16
|
MOHAMMADI
|
UP-28-007-078-002/110
(MOHAMMADPUR KALAN)
|
3128007000NRG23210420220018894
|
21/04/2022
|
BHUPENDRA SINGH
|
3128007WL001660
|
BHUPENDRA SINGH
|
00354
|
PUNB0638600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0931965901
|
|
BHUPENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
17
|
MOHAMMADI
|
UP-28-007-078-004/387
(MOHAMMADPUR KALAN)
|
3128007000NRG23210420220018912
|
21/04/2022
|
JASKRAN
|
3128007WL001660
|
JASKRAN
|
00415
|
SBIN0000747
|
639
|
639
|
Processed
|
06/05/2022
|
|
0931965897
|
|
MR JAS KARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
18
|
MOHAMMADI
|
UP-28-007-078-001/8
(MOHAMMADPUR KALAN)
|
3128007000NRG23210420220018892
|
21/04/2022
|
RAMNATH
|
3128007WL001660
|
RAMNATH
|
00415
|
SBIN0002406
|
639
|
639
|
Processed
|
06/05/2022
|
|
0931965899
|
|
MR RAMNATH RAMNATH
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-078-001/9
(MOHAMMADPUR KALAN)
|
3128007000NRG23210420220018893
|
21/04/2022
|
MAHESH
|
3128007WL001660
|
MAHESH
|
00415
|
SBIN0002406
|
639
|
639
|
Processed
|
06/05/2022
|
|
0931965898
|
|
MR MAHESH SO KHAYALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
20
|
MOHAMMADI
|
UP-28-007-078-001/421
(MOHAMMADPUR KALAN)
|
3128007000NRG23210420220018890
|
21/04/2022
|
VASANT KUMAR
|
3128007WL001660
|
VASANT KUMAR
|
00468
|
UBIN0569151
|
213
|
213
|
Processed
|
06/05/2022
|
|
0931965900
|
|
VASANTKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|