|
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-28-007-067-001/518
(SAHIJANA)
|
3128007000NRG23070920220516017
|
07/09/2022
|
PARDEEP KUMAR
|
3128007WL033648
|
PARDEEP KUMAR
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
12/09/2022
|
|
4649379129
|
|
PARDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-067-001/220
(SAHIJANA)
|
3128007000NRG23070920220515998
|
07/09/2022
|
PREM PAL
|
3128007WL033648
|
PREM PAL
|
00176
|
IDIB000M729
|
213
|
213
|
Processed
|
12/09/2022
|
|
4649379143
|
|
PREM PAL
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-067-001/243
(SAHIJANA)
|
3128007000NRG23070920220516002
|
07/09/2022
|
VIKASH
|
3128007WL033648
|
VIKASH
|
00176
|
IDIB000M729
|
426
|
426
|
Processed
|
12/09/2022
|
|
4649379146
|
|
VIKASH
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-067-001/76
(SAHIJANA)
|
3128007000NRG23070920220516023
|
07/09/2022
|
SUDESH KUMAR
|
3128007WL033648
|
SUDESH KUMAR
|
00176
|
IDIB000M729
|
426
|
426
|
Processed
|
12/09/2022
|
|
4649379138
|
|
SUDESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-067-001/435
(SAHIJANA)
|
3128007000NRG23070920220516012
|
07/09/2022
|
ADITYA KUMAR
|
3128007WL033648
|
ADITYA KUMAR
|
00415
|
SBIN0000747
|
426
|
426
|
Rejected
|
12/09/2022
|
|
4649379149
|
No Such Account
|
|
|
|
6
|
MOHAMMADI
|
UP-28-007-067-001/436
(SAHIJANA)
|
3128007000NRG23070920220516013
|
07/09/2022
|
KULDEEP
|
3128007WL033648
|
KULDEEP
|
00415
|
SBIN0000747
|
426
|
426
|
Processed
|
12/09/2022
|
|
4649379139
|
|
MR KULDEEP SINGH
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-067-001/443
(SAHIJANA)
|
3128007000NRG23070920220516015
|
07/09/2022
|
RAHUL SINGH
|
3128007WL033648
|
RAHUL SINGH
|
00415
|
SBIN0000747
|
426
|
426
|
Processed
|
12/09/2022
|
|
4649379142
|
|
MR RAHUL SINGH SO RAM KARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-067-001/192
(SAHIJANA)
|
3128007000NRG23070920220515995
|
07/09/2022
|
JABAR SINGH
|
3128007WL033648
|
JABAR SINGH
|
00415
|
SBIN0002406
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4649379150
|
|
MR JABAR SINGH
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-067-001/207
(SAHIJANA)
|
3128007000NRG23070920220515997
|
07/09/2022
|
RAM NARESH
|
3128007WL033648
|
RAM NARESH
|
00415
|
SBIN0002406
|
426
|
426
|
Processed
|
12/09/2022
|
|
4649379148
|
|
MR RAM NRESH
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-067-001/561
(SAHIJANA)
|
3128007000NRG23070920220516021
|
07/09/2022
|
SHRIRAM
|
3128007WL033648
|
SHRIRAM
|
00415
|
SBIN0002406
|
426
|
426
|
Processed
|
12/09/2022
|
|
4649379144
|
|
MR SHRI RAM
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-067-001/580
(SAHIJANA)
|
3128007000NRG23070920220516022
|
07/09/2022
|
SATAYPAL
|
3128007WL033648
|
SATAYPAL
|
00415
|
SBIN0002406
|
213
|
213
|
Processed
|
12/09/2022
|
|
4649379147
|
|
MR SATYAPAL
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-067-002/17
(SAHIJANA)
|
3128007000NRG23070920220516025
|
07/09/2022
|
SUKH LAL
|
3128007WL033648
|
SUKH LAL
|
00415
|
SBIN0002406
|
213
|
213
|
Processed
|
12/09/2022
|
|
4649379140
|
|
MR SUKH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
13
|
MOHAMMADI
|
UP-28-007-067-001/225
(SAHIJANA)
|
3128007000NRG23070920220516000
|
07/09/2022
|
BRAJESH KUMAR
|
3128007WL033648
|
BRAJESH KUMAR
|
00468
|
UBIN0569151
|
426
|
426
|
Processed
|
12/09/2022
|
|
4649379155
|
|
BRAJESH KUMAR
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-067-001/281
(SAHIJANA)
|
3128007000NRG23070920220516006
|
07/09/2022
|
SURAJPAL
|
3128007WL033648
|
SURAJPAL
|
00468
|
UBIN0569151
|
213
|
213
|
Processed
|
12/09/2022
|
|
4649379151
|
|
SURAJPAL
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-067-001/332
(SAHIJANA)
|
3128007000NRG23070920220516009
|
07/09/2022
|
DHANPAL
|
3128007WL033648
|
DHANPAL
|
00468
|
UBIN0569151
|
426
|
426
|
Processed
|
12/09/2022
|
|
4649379152
|
|
DHANPAL
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-067-001/392
(SAHIJANA)
|
3128007000NRG23070920220516011
|
07/09/2022
|
DHEERAJ KUMAR
|
3128007WL033648
|
DHEERAJ KUMAR
|
00468
|
UBIN0569151
|
213
|
213
|
Processed
|
12/09/2022
|
|
4649379153
|
|
DHEERAJ KUMAR
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-067-001/438
(SAHIJANA)
|
3128007000NRG23070920220516014
|
07/09/2022
|
KOSHAL
|
3128007WL033648
|
KOSHAL
|
00468
|
UBIN0569151
|
639
|
639
|
Processed
|
12/09/2022
|
|
4649379154
|
|
KOSHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
18
|
MOHAMMADI
|
UP-28-007-067-001/186
(SAHIJANA)
|
3128007000NRG23070920220515994
|
07/09/2022
|
SUBHASH
|
3128007WL033648
|
SUBHASH
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4649379141
|
|
SUBHASH
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-067-001/202
(SAHIJANA)
|
3128007000NRG23070920220515996
|
07/09/2022
|
BHARAT KUMAR
|
3128007WL033648
|
BHARAT KUMAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4649379145
|
|
BHARAT KUMAR
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-067-001/254
(SAHIJANA)
|
3128007000NRG23070920220516003
|
07/09/2022
|
mangga
|
3128007WL033648
|
mangga
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4649379132
|
|
mangga
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-067-001/256
(SAHIJANA)
|
3128007000NRG23070920220516004
|
07/09/2022
|
RISHIPAL
|
3128007WL033648
|
RISHIPAL
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4649379133
|
|
RISHIPAL
|
()
|
|
22
|
MOHAMMADI
|
UP-28-007-067-001/278
(SAHIJANA)
|
3128007000NRG23070920220516005
|
07/09/2022
|
MANOJ KUMAR
|
3128007WL033648
|
MANOJ KUMAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4649379130
|
|
MANOJ KUMAR
|
()
|
|
23
|
MOHAMMADI
|
UP-28-007-067-001/314
(SAHIJANA)
|
3128007000NRG23070920220516008
|
07/09/2022
|
SONU
|
3128007WL033648
|
SONU
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4649379137
|
|
SONU
|
()
|
|
24
|
MOHAMMADI
|
UP-28-007-067-001/473
(SAHIJANA)
|
3128007000NRG23070920220516016
|
07/09/2022
|
SANT KUMAR
|
3128007WL033648
|
SANT KUMAR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4649379134
|
|
SANT KUMAR
|
()
|
|
25
|
MOHAMMADI
|
UP-28-007-067-001/521
(SAHIJANA)
|
3128007000NRG23070920220516018
|
07/09/2022
|
NARENDRA SINGH
|
3128007WL033648
|
NARENDRA SINGH
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4649379135
|
|
NARENDRA SINGH
|
()
|
|
26
|
MOHAMMADI
|
UP-28-007-067-001/525
(SAHIJANA)
|
3128007000NRG23070920220516019
|
07/09/2022
|
SATYAPAL SINGH
|
3128007WL033648
|
SATYAPAL SINGH
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4649379136
|
|
SATYAPAL SINGH
|
()
|
|
27
|
MOHAMMADI
|
UP-28-007-067-001/552-A
(SAHIJANA)
|
3128007000NRG23070920220516020
|
07/09/2022
|
DHIRENDRA SINGH
|
3128007WL033648
|
DHIRENDRA SINGH
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4649379131
|
|
DHIRENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|