|
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-28-007-074-002/100
(PHARENDA)
|
3128007000NRG23180820220474930
|
18/08/2022
|
Vinod
|
3128007WL029584
|
Vinod
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230309916
|
|
Vinod
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-074-002/101
(PHARENDA)
|
3128007000NRG23180820220474931
|
18/08/2022
|
Deshraj
|
3128007WL029584
|
Deshraj
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230309917
|
|
Deshraj
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-074-002/109
(PHARENDA)
|
3128007000NRG23180820220474933
|
18/08/2022
|
Poonam
|
3128007WL029584
|
Poonam
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230309895
|
|
Poonam
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-074-002/109
(PHARENDA)
|
3128007000NRG23180820220474932
|
18/08/2022
|
RAVEENDRA
|
3128007WL029584
|
RAVEENDRA
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230309901
|
|
RAVEENDRA
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-074-002/116
(PHARENDA)
|
3128007000NRG23180820220474934
|
18/08/2022
|
Divakar
|
3128007WL029584
|
Divakar
|
00045
|
BARB0MOHLAK
|
213
|
213
|
Processed
|
27/08/2022
|
|
4230309896
|
|
Divakar
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-074-002/125
(PHARENDA)
|
3128007000NRG23180820220474936
|
18/08/2022
|
Neelam
|
3128007WL029584
|
Neelam
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230309888
|
|
Neelam
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-074-002/144
(PHARENDA)
|
3128007000NRG23180820220474938
|
18/08/2022
|
PARSADI
|
3128007WL029584
|
PARSADI
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230309912
|
|
PARSADI
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-074-002/151
(PHARENDA)
|
3128007000NRG23180820220474939
|
18/08/2022
|
Ram Bhajan
|
3128007WL029584
|
Ram Bhajan
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230309887
|
|
Ram Bhajan
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-074-002/155
(PHARENDA)
|
3128007000NRG23180820220474940
|
18/08/2022
|
Ramkumar
|
3128007WL029584
|
Ramkumar
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
27/08/2022
|
|
4230309889
|
|
Ramkumar
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-074-002/156-A
(PHARENDA)
|
3128007000NRG23180820220474941
|
18/08/2022
|
Jadunath
|
3128007WL029584
|
Jadunath
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
27/08/2022
|
|
4230309913
|
|
Jadunath
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-074-002/159
(PHARENDA)
|
3128007000NRG23180820220474943
|
18/08/2022
|
SUNEETA
|
3128007WL029584
|
SUNEETA
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
27/08/2022
|
|
4230309918
|
|
SUNEETA
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-074-002/183
(PHARENDA)
|
3128007000NRG23180820220474944
|
18/08/2022
|
Nandrani
|
3128007WL029584
|
Nandrani
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230309897
|
|
Nandrani
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-074-002/231
(PHARENDA)
|
3128007000NRG23180820220474945
|
18/08/2022
|
VISHRAM
|
3128007WL029584
|
VISHRAM
|
00045
|
BARB0MOHLAK
|
426
|
426
|
Processed
|
27/08/2022
|
|
4230309920
|
|
VISHRAM
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-074-002/252
(PHARENDA)
|
3128007000NRG23180820220474947
|
18/08/2022
|
RAJNISH
|
3128007WL029584
|
RAJNISH
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230309914
|
|
RAJNISH
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-074-002/289
(PHARENDA)
|
3128007000NRG23180820220474948
|
18/08/2022
|
Mahendra
|
3128007WL029584
|
Mahendra
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230309921
|
|
Mahendra
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-074-002/292
(PHARENDA)
|
3128007000NRG23180820220474949
|
18/08/2022
|
Het Ram
|
3128007WL029584
|
Het Ram
|
00045
|
BARB0MOHLAK
|
426
|
426
|
Processed
|
27/08/2022
|
|
4230309899
|
|
Het Ram
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-074-002/293
(PHARENDA)
|
3128007000NRG23180820220474950
|
18/08/2022
|
Rajaram
|
3128007WL029584
|
Rajaram
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230309890
|
|
Rajaram
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-074-002/296
(PHARENDA)
|
3128007000NRG23180820220474951
|
18/08/2022
|
ARVIND
|
3128007WL029584
|
ARVIND
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230309903
|
|
ARVIND
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-074-002/31
(PHARENDA)
|
3128007000NRG23180820220474952
|
18/08/2022
|
MUNNI DEVI
|
3128007WL029584
|
MUNNI DEVI
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230309915
|
|
MUNNI DEVI
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-074-002/310
(PHARENDA)
|
3128007000NRG23180820220474953
|
18/08/2022
|
Champa Devi
|
3128007WL029584
|
Champa Devi
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230309904
|
|
Champa Devi
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-074-002/311
(PHARENDA)
|
3128007000NRG23180820220474954
|
18/08/2022
|
Deepak
|
3128007WL029584
|
Deepak
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
27/08/2022
|
|
4230309898
|
|
Deepak
|
()
|
|
22
|
MOHAMMADI
|
UP-28-007-074-002/319
(PHARENDA)
|
3128007000NRG23180820220474955
|
18/08/2022
|
Sushil Kumar
|
3128007WL029584
|
Sushil Kumar
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230309891
|
|
Sushil Kumar
|
()
|
|
23
|
MOHAMMADI
|
UP-28-007-074-002/42
(PHARENDA)
|
3128007000NRG23180820220474960
|
18/08/2022
|
RAMDEVI
|
3128007WL029584
|
RAMDEVI
|
00045
|
BARB0MOHLAK
|
213
|
213
|
Processed
|
27/08/2022
|
|
4230309902
|
|
RAMDEVI
|
()
|
|
24
|
MOHAMMADI
|
UP-28-007-074-002/42
(PHARENDA)
|
3128007000NRG23180820220474959
|
18/08/2022
|
Vinod Kumar
|
3128007WL029584
|
Vinod Kumar
|
00045
|
BARB0MOHLAK
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230309907
|
|
Vinod Kumar
|
()
|
|
25
|
MOHAMMADI
|
UP-28-007-074-002/424
(PHARENDA)
|
3128007000NRG23180820220474962
|
18/08/2022
|
Shanti
|
3128007WL029584
|
Shanti
|
00045
|
BARB0MOHLAK
|
1704
|
1704
|
Processed
|
27/08/2022
|
|
4230309909
|
|
Shanti
|
()
|
|
26
|
MOHAMMADI
|
UP-28-007-074-002/429
(PHARENDA)
|
3128007000NRG23180820220474963
|
18/08/2022
|
Anil Kumar
|
3128007WL029584
|
Anil Kumar
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230309919
|
|
Anil Kumar
|
()
|
|
27
|
MOHAMMADI
|
UP-28-007-074-002/43
(PHARENDA)
|
3128007000NRG23180820220474964
|
18/08/2022
|
Ramsvaroop
|
3128007WL029584
|
Ramsvaroop
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230309911
|
|
Ramsvaroop
|
()
|
|
28
|
MOHAMMADI
|
UP-28-007-074-002/44
(PHARENDA)
|
3128007000NRG23180820220474966
|
18/08/2022
|
Laxmi Devi
|
3128007WL029584
|
Laxmi Devi
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230309893
|
|
Laxmi Devi
|
()
|
|
29
|
MOHAMMADI
|
UP-28-007-074-002/44
(PHARENDA)
|
3128007000NRG23180820220474965
|
18/08/2022
|
RAMESH
|
3128007WL029584
|
RAMESH
|
00045
|
BARB0MOHLAK
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230309892
|
|
RAMESH
|
()
|
|
30
|
MOHAMMADI
|
UP-28-007-074-002/452
(PHARENDA)
|
3128007000NRG23180820220474967
|
18/08/2022
|
RAJNI DEVI
|
3128007WL029584
|
RAJNI DEVI
|
00045
|
BARB0MOHLAK
|
213
|
213
|
Processed
|
27/08/2022
|
|
4230309908
|
|
RAJNI DEVI
|
()
|
|
31
|
MOHAMMADI
|
UP-28-007-074-002/453
(PHARENDA)
|
3128007000NRG23180820220474968
|
18/08/2022
|
Ramu
|
3128007WL029584
|
Ramu
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230309905
|
|
Ramu
|
()
|
|
32
|
MOHAMMADI
|
UP-28-007-074-002/461
(PHARENDA)
|
3128007000NRG23180820220474969
|
18/08/2022
|
Navneet
|
3128007WL029584
|
Navneet
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230309900
|
|
Navneet
|
()
|
|
33
|
MOHAMMADI
|
UP-28-007-074-002/463
(PHARENDA)
|
3128007000NRG23180820220474970
|
18/08/2022
|
Radharani
|
3128007WL029584
|
Radharani
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230309906
|
|
Radharani
|
()
|
|
34
|
MOHAMMADI
|
UP-28-007-074-002/99
(PHARENDA)
|
3128007000NRG23180820220474971
|
18/08/2022
|
DEVENDRA
|
3128007WL029584
|
DEVENDRA
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230309910
|
|
DEVENDRA
|
()
|
|
35
|
MOHAMMADI
|
UP-28-007-074-002/99
(PHARENDA)
|
3128007000NRG23180820220474972
|
18/08/2022
|
Munni Devi
|
3128007WL029584
|
Munni Devi
|
00045
|
BARB0MOHLAK
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230309894
|
|
Munni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
36
|
MOHAMMADI
|
UP-28-007-074-002/133
(PHARENDA)
|
3128007000NRG23180820220474937
|
18/08/2022
|
ANITA
|
3128007WL029584
|
ANITA
|
00176
|
IDIB000M729
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230309922
|
|
ANITA
|
()
|
|
37
|
MOHAMMADI
|
UP-28-007-074-002/408
(PHARENDA)
|
3128007000NRG23180820220474958
|
18/08/2022
|
SUNIL
|
3128007WL029584
|
SUNIL
|
00176
|
IDIB000M729
|
852
|
852
|
Processed
|
27/08/2022
|
|
4230309923
|
|
SUNIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
38
|
MOHAMMADI
|
UP-28-007-074-002/36
(PHARENDA)
|
3128007000NRG23180820220474956
|
18/08/2022
|
JAGESWAR
|
3128007WL029584
|
JAGESWAR
|
00415
|
SBIN0002406
|
852
|
852
|
Processed
|
27/08/2022
|
|
4230309924
|
|
MR JAGESHVAR
|
()
|
|
39
|
MOHAMMADI
|
UP-28-007-074-002/424
(PHARENDA)
|
3128007000NRG23180820220474961
|
18/08/2022
|
Vijay
|
3128007WL029584
|
Vijay
|
00415
|
SBIN0002406
|
213
|
213
|
Processed
|
27/08/2022
|
|
4230309925
|
|
MR VIJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|