|
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-28-007-023-001/173
(MIYAPUR)
|
3128007000NRG23040620220131878
|
07/06/2022
|
PARVATI
|
3128007WL010762
|
PARVATI
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216169965
|
|
PARVATI
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-023-001/191
(MIYAPUR)
|
3128007000NRG23040620220131919
|
07/06/2022
|
ASHIS VISHWAS
|
3128007WL010765
|
ASHIS VISHWAS
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216169964
|
|
ASHISVISHWAS
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-023-001/192
(MIYAPUR)
|
3128007000NRG23040620220131909
|
07/06/2022
|
MOHAN
|
3128007WL010764
|
MOHAN
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216169966
|
|
MOHAN
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-023-001/39
(MIYAPUR)
|
3128007000NRG23040620220132085
|
07/06/2022
|
AMAR
|
3128007WL010768
|
AMAR
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216169963
|
|
AMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-023-001/111
(MIYAPUR)
|
3128007000NRG23040620220131908
|
07/06/2022
|
REKHA RANI
|
3128007WL010764
|
REKHA RANI
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216169977
|
|
REKHARANI
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-023-001/151
(MIYAPUR)
|
3128007000NRG23040620220131918
|
07/06/2022
|
KALPANA
|
3128007WL010765
|
KALPANA
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216169971
|
|
KALPANA
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-023-001/189
(MIYAPUR)
|
3128007000NRG23040620220131860
|
07/06/2022
|
SHEELA PODDAR
|
3128007WL010760
|
SHEELA PODDAR
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216169985
|
|
SHEELAPODDAR
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-023-001/192
(MIYAPUR)
|
3128007000NRG23040620220131910
|
07/06/2022
|
MINA MANDAL
|
3128007WL010764
|
MINA MANDAL
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216169968
|
|
MINAMANDAL
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-023-001/198
(MIYAPUR)
|
3128007000NRG23040620220131861
|
07/06/2022
|
SAJNI DEVI
|
3128007WL010760
|
SAJNI DEVI
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216169973
|
|
SAJNIDEVI
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-023-001/22
(MIYAPUR)
|
3128007000NRG23040620220131862
|
07/06/2022
|
SARASWATI
|
3128007WL010760
|
SARASWATI
|
00045
|
BARB0MOHLAK
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2216169980
|
|
SARASWATI
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-023-001/312
(MIYAPUR)
|
3128007000NRG23040620220131881
|
07/06/2022
|
PRADEEP PAL
|
3128007WL010762
|
PRADEEP PAL
|
00045
|
BARB0MOHLAK
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216169969
|
|
PRADEEPPAL
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-023-001/330-B
(MIYAPUR)
|
3128007000NRG23040620220131921
|
07/06/2022
|
VISHOKA
|
3128007WL010765
|
VISHOKA
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
11/06/2022
|
|
2216169979
|
|
VISHOKA
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-023-001/42
(MIYAPUR)
|
3128007000NRG23040620220131925
|
07/06/2022
|
GEETA
|
3128007WL010765
|
GEETA
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216169984
|
|
GEETA
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-023-001/421
(MIYAPUR)
|
3128007000NRG23040620220131863
|
07/06/2022
|
PUSHPA RANI
|
3128007WL010760
|
PUSHPA RANI
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216169967
|
|
PUSHPARANI
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-023-001/429
(MIYAPUR)
|
3128007000NRG23040620220131865
|
07/06/2022
|
PUSHPA RANI
|
3128007WL010760
|
PUSHPA RANI
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216169991
|
|
PUSHPARANI
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-023-001/438
(MIYAPUR)
|
3128007000NRG23040620220131885
|
07/06/2022
|
MAMTA
|
3128007WL010762
|
MAMTA
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216169970
|
|
MAMTA
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-023-001/446
(MIYAPUR)
|
3128007000NRG23040620220131911
|
07/06/2022
|
SUBRAT RAY
|
3128007WL010764
|
SUBRAT RAY
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216169975
|
|
SUBRATRAY
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-023-001/446
(MIYAPUR)
|
3128007000NRG23040620220131912
|
07/06/2022
|
USHA RANI
|
3128007WL010764
|
USHA RANI
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
11/06/2022
|
|
2216169978
|
|
USHARANI
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-023-001/476
(MIYAPUR)
|
3128007000NRG23040620220131913
|
07/06/2022
|
KAKOLI
|
3128007WL010764
|
KAKOLI
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216169982
|
|
KAKOLI
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-023-001/496
(MIYAPUR)
|
3128007000NRG23040620220132117
|
07/06/2022
|
MANIKA DEVI
|
3128007WL010771
|
MANIKA DEVI
|
00045
|
BARB0MOHLAK
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2216169983
|
|
MANIKADEVI
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-023-001/508
(MIYAPUR)
|
3128007000NRG23040620220132118
|
07/06/2022
|
LAXMI HALDAR
|
3128007WL010771
|
LAXMI HALDAR
|
00045
|
BARB0MOHLAK
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2216169976
|
|
LAXMIHALDAR
|
()
|
|
22
|
MOHAMMADI
|
UP-28-007-023-001/513
(MIYAPUR)
|
3128007000NRG23040620220132120
|
07/06/2022
|
DURGA MANDAL
|
3128007WL010771
|
DURGA MANDAL
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
11/06/2022
|
|
2216169988
|
|
DURGAMANDAL
|
()
|
|
23
|
MOHAMMADI
|
UP-28-007-023-001/513
(MIYAPUR)
|
3128007000NRG23040620220132119
|
07/06/2022
|
SHIVSHANKAR MANDAL
|
3128007WL010771
|
SHIVSHANKAR MANDAL
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
11/06/2022
|
|
2216169981
|
|
SHIVSHANKARMANDAL
|
()
|
|
24
|
MOHAMMADI
|
UP-28-007-023-001/521
(MIYAPUR)
|
3128007000NRG23040620220131915
|
07/06/2022
|
DEVIKA
|
3128007WL010764
|
DEVIKA
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
11/06/2022
|
|
2216169987
|
|
DEVIKA
|
()
|
|
25
|
MOHAMMADI
|
UP-28-007-023-001/521
(MIYAPUR)
|
3128007000NRG23040620220131914
|
07/06/2022
|
VIBHUTI MANDAL
|
3128007WL010764
|
VIBHUTI MANDAL
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
11/06/2022
|
|
2216169989
|
|
VIBHUTIMANDAL
|
()
|
|
26
|
MOHAMMADI
|
UP-28-007-023-001/522
(MIYAPUR)
|
3128007000NRG23040620220131917
|
07/06/2022
|
RENUKA
|
3128007WL010764
|
RENUKA
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216169986
|
|
RENUKA
|
()
|
|
27
|
MOHAMMADI
|
UP-28-007-023-001/82
(MIYAPUR)
|
3128007000NRG23040620220131867
|
07/06/2022
|
ASHA RANI
|
3128007WL010760
|
ASHA RANI
|
00045
|
BARB0MOHLAK
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2216169974
|
|
ASHARANI
|
()
|
|
28
|
MOHAMMADI
|
UP-28-007-023-001/94
(MIYAPUR)
|
3128007000NRG23040620220131887
|
07/06/2022
|
MANJU
|
3128007WL010762
|
MANJU
|
00045
|
BARB0MOHLAK
|
426
|
426
|
Processed
|
11/06/2022
|
|
2216169990
|
|
MANJU
|
()
|
|
29
|
MOHAMMADI
|
UP-28-007-023-001/99
(MIYAPUR)
|
3128007000NRG23040620220131927
|
07/06/2022
|
PUSHPA DAS
|
3128007WL010765
|
PUSHPA DAS
|
00045
|
BARB0MOHLAK
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216169972
|
|
PUSHPADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39405
|
39405
|
|
|
|
|
|
|
|
|
30
|
MOHAMMADI
|
UP-28-007-023-001/39
(MIYAPUR)
|
3128007000NRG23040620220132086
|
07/06/2022
|
SAVITA
|
3128007WL010768
|
SAVITA
|
00176
|
IDIB000M729
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216170006
|
|
SAVITA
|
()
|
|
31
|
MOHAMMADI
|
UP-28-007-023-001/510
(MIYAPUR)
|
3128007000NRG23040620220132116
|
07/06/2022
|
VISHOKA
|
3128007WL010770
|
VISHOKA
|
00176
|
IDIB000M729
|
639
|
639
|
Processed
|
11/06/2022
|
|
2216170005
|
|
VISHOKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
32
|
MOHAMMADI
|
UP-28-007-023-001/111
(MIYAPUR)
|
3128007000NRG23040620220131907
|
07/06/2022
|
VISHVNATH
|
3128007WL010764
|
VISHVNATH
|
00415
|
SBIN0000747
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216170012
|
|
MR MR VISHVNATH
|
()
|
|
33
|
MOHAMMADI
|
UP-28-007-023-001/204
(MIYAPUR)
|
3128007000NRG23040620220132084
|
07/06/2022
|
RANJEETA MANDAL
|
3128007WL010768
|
RANJEETA MANDAL
|
00415
|
SBIN0000747
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216170010
|
|
MRS RANJEETA DEVI
|
()
|
|
34
|
MOHAMMADI
|
UP-28-007-023-001/343
(MIYAPUR)
|
3128007000NRG23040620220131884
|
07/06/2022
|
PUSHPA DEVI
|
3128007WL010762
|
PUSHPA DEVI
|
00415
|
SBIN0000747
|
639
|
639
|
Processed
|
11/06/2022
|
|
2216170016
|
|
MRS PUSHPA DEVI
|
()
|
|
35
|
MOHAMMADI
|
UP-28-007-023-001/421
(MIYAPUR)
|
3128007000NRG23040620220131864
|
07/06/2022
|
SADANAND ACHARYA
|
3128007WL010760
|
SADANAND ACHARYA
|
00415
|
SBIN0000747
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216170011
|
|
MR SADANAND ACHARYA
|
()
|
|
36
|
MOHAMMADI
|
UP-28-007-023-001/489
(MIYAPUR)
|
3128007000NRG23040620220132112
|
07/06/2022
|
NAYANTARA
|
3128007WL010770
|
NAYANTARA
|
00415
|
SBIN0000747
|
639
|
639
|
Processed
|
11/06/2022
|
|
2216170015
|
|
MRS NAYAN TARA
|
()
|
|
37
|
MOHAMMADI
|
UP-28-007-023-001/499
(MIYAPUR)
|
3128007000NRG23040620220132088
|
07/06/2022
|
MANOBALA
|
3128007WL010768
|
MANOBALA
|
00415
|
SBIN0000747
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216170013
|
|
MRS MRS MANOVALA
|
()
|
|
38
|
MOHAMMADI
|
UP-28-007-023-001/507
(MIYAPUR)
|
3128007000NRG23040620220132114
|
07/06/2022
|
AMAR PAL
|
3128007WL010770
|
AMAR PAL
|
00415
|
SBIN0000747
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216170009
|
|
MR AMAR PAL
|
()
|
|
39
|
MOHAMMADI
|
UP-28-007-023-001/507
(MIYAPUR)
|
3128007000NRG23040620220132113
|
07/06/2022
|
SANJU
|
3128007WL010770
|
SANJU
|
00415
|
SBIN0000747
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216170008
|
|
MRS MRS SANJU
|
()
|
|
40
|
MOHAMMADI
|
UP-28-007-023-001/510
(MIYAPUR)
|
3128007000NRG23040620220132115
|
07/06/2022
|
SATYAJEET
|
3128007WL010770
|
SATYAJEET
|
00415
|
SBIN0000747
|
639
|
639
|
Processed
|
11/06/2022
|
|
2216170007
|
|
MR MR SATYJEET
|
()
|
|
41
|
MOHAMMADI
|
UP-28-007-023-001/512
(MIYAPUR)
|
3128007000NRG23040620220132089
|
07/06/2022
|
SHANKAR MANDAL
|
3128007WL010768
|
SHANKAR MANDAL
|
00415
|
SBIN0000747
|
639
|
639
|
Processed
|
11/06/2022
|
|
2216170014
|
|
MR SHANKAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
42
|
MOHAMMADI
|
UP-28-007-023-001/200
(MIYAPUR)
|
3128007000NRG23040620220131879
|
07/06/2022
|
SUKUMAR
|
3128007WL010762
|
SUKUMAR
|
00468
|
UBIN0569151
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216170017
|
|
SUKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
43
|
MOHAMMADI
|
UP-28-007-023-001/191
(MIYAPUR)
|
3128007000NRG23040620220131920
|
07/06/2022
|
MAMTA VISHWAS
|
3128007WL010765
|
MAMTA VISHWAS
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216170001
|
|
MAMTAVISHWAS
|
()
|
|
44
|
MOHAMMADI
|
UP-28-007-023-001/194
(MIYAPUR)
|
3128007000NRG23040620220132111
|
07/06/2022
|
DIPTI DEVI
|
3128007WL010770
|
DIPTI DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216169995
|
|
DIPTIDEVI
|
()
|
|
45
|
MOHAMMADI
|
UP-28-007-023-001/312
(MIYAPUR)
|
3128007000NRG23040620220131882
|
07/06/2022
|
ANEEMA PAL
|
3128007WL010762
|
ANEEMA PAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216170003
|
|
ANEEMAPAL
|
()
|
|
46
|
MOHAMMADI
|
UP-28-007-023-001/330-B
(MIYAPUR)
|
3128007000NRG23040620220131922
|
07/06/2022
|
SARJIT TARAPDAR
|
3128007WL010765
|
SARJIT TARAPDAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
11/06/2022
|
|
2216170002
|
|
SARJITTARAPDAR
|
()
|
|
47
|
MOHAMMADI
|
UP-28-007-023-001/343
(MIYAPUR)
|
3128007000NRG23040620220131883
|
07/06/2022
|
ABNISH ROY
|
3128007WL010762
|
ABNISH ROY
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
11/06/2022
|
|
2216170000
|
|
ABNISHROY
|
()
|
|
48
|
MOHAMMADI
|
UP-28-007-023-001/42
(MIYAPUR)
|
3128007000NRG23040620220131924
|
07/06/2022
|
SANTOSH
|
3128007WL010765
|
SANTOSH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216169996
|
|
SANTOSH
|
()
|
|
49
|
MOHAMMADI
|
UP-28-007-023-001/499
(MIYAPUR)
|
3128007000NRG23040620220132087
|
07/06/2022
|
RAMSANEHI
|
3128007WL010768
|
RAMSANEHI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216169999
|
|
RAMSANEHI
|
()
|
|
50
|
MOHAMMADI
|
UP-28-007-023-001/512
(MIYAPUR)
|
3128007000NRG23040620220132090
|
07/06/2022
|
SAMOLI
|
3128007WL010768
|
SAMOLI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
11/06/2022
|
|
2216169992
|
|
SAMOLI
|
()
|
|
51
|
MOHAMMADI
|
UP-28-007-023-001/522
(MIYAPUR)
|
3128007000NRG23040620220131916
|
07/06/2022
|
VISHWANATH MRIDHA
|
3128007WL010764
|
VISHWANATH MRIDHA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216169994
|
|
VISHWANATHMRIDHA
|
()
|
|
52
|
MOHAMMADI
|
UP-28-007-023-001/62
(MIYAPUR)
|
3128007000NRG23040620220132091
|
07/06/2022
|
SUNITA
|
3128007WL010768
|
SUNITA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216169993
|
|
SUNITA
|
()
|
|
53
|
MOHAMMADI
|
UP-28-007-023-001/74
(MIYAPUR)
|
3128007000NRG23040620220132093
|
07/06/2022
|
SARLA
|
3128007WL010768
|
SARLA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
11/06/2022
|
|
2216169998
|
|
SARLA
|
()
|
|
54
|
MOHAMMADI
|
UP-28-007-023-001/94
(MIYAPUR)
|
3128007000NRG23040620220131886
|
07/06/2022
|
GAUTAM
|
3128007WL010762
|
GAUTAM
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216169997
|
|
GAUTAM
|
()
|
|
55
|
MOHAMMADI
|
UP-28-007-023-001/99
(MIYAPUR)
|
3128007000NRG23040620220131926
|
07/06/2022
|
NIMAY DAS
|
3128007WL010765
|
NIMAY DAS
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216170004
|
|
NIMAYDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89247
|
89247
|
|
|
|
|
|
|
|