|
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-28-007-066-001/138
(AKBARABAD)
|
3128007000NRG23220720220385903
|
23/07/2022
|
Anish Kumar
|
3128007WL024006
|
Anish Kumar
|
00015
|
ALLA0AU1520
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883198218
|
|
Anish Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-066-001/116
(AKBARABAD)
|
3128007000NRG23220720220385897
|
23/07/2022
|
rakesh kumar
|
3128007WL024006
|
rakesh kumar
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883198234
|
|
rakesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-066-001/129
(AKBARABAD)
|
3128007000NRG23220720220385900
|
23/07/2022
|
Shambhu dyal
|
3128007WL024006
|
Shambhu dyal
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3883198228
|
|
Shambhu dyal
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-066-001/212
(AKBARABAD)
|
3128007000NRG23220720220385907
|
23/07/2022
|
brajesh kumar
|
3128007WL024006
|
brajesh kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883198233
|
|
brajesh kumar
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-066-001/225
(AKBARABAD)
|
3128007000NRG23220720220385908
|
23/07/2022
|
mevaram
|
3128007WL024006
|
mevaram
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883198238
|
|
mevaram
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-066-001/274
(AKBARABAD)
|
3128007000NRG23220720220385912
|
23/07/2022
|
shanoo
|
3128007WL024006
|
shanoo
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883198242
|
|
shanoo
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-066-001/302
(AKBARABAD)
|
3128007000NRG23220720220385913
|
23/07/2022
|
PINKI DEVI
|
3128007WL024006
|
PINKI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883198235
|
|
PINKI DEVI
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-066-001/307
(AKBARABAD)
|
3128007000NRG23220720220385914
|
23/07/2022
|
Ramveer
|
3128007WL024006
|
Ramveer
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883198221
|
|
Ramveer
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-066-001/319
(AKBARABAD)
|
3128007000NRG23220720220385915
|
23/07/2022
|
teenku kumar
|
3128007WL024006
|
teenku kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883198237
|
|
teenku kumar
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-066-001/55
(AKBARABAD)
|
3128007000NRG23220720220385917
|
23/07/2022
|
Asharam
|
3128007WL024006
|
Asharam
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883198224
|
|
Asharam
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-066-001/55
(AKBARABAD)
|
3128007000NRG23220720220385918
|
23/07/2022
|
lal bhadur
|
3128007WL024006
|
lal bhadur
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883198225
|
|
lal bhadur
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-066-001/62
(AKBARABAD)
|
3128007000NRG23220720220385920
|
23/07/2022
|
rajendr prasad
|
3128007WL024006
|
rajendr prasad
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883198223
|
|
rajendr prasad
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-066-001/66
(AKBARABAD)
|
3128007000NRG23220720220385921
|
23/07/2022
|
VIJAY PAL
|
3128007WL024006
|
VIJAY PAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883198231
|
|
VIJAY PAL
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-066-001/67
(AKBARABAD)
|
3128007000NRG23220720220385922
|
23/07/2022
|
anoop
|
3128007WL024006
|
anoop
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883198219
|
|
anoop
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-066-001/68
(AKBARABAD)
|
3128007000NRG23220720220385923
|
23/07/2022
|
Ritesh Kumar
|
3128007WL024006
|
Ritesh Kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883198232
|
|
Ritesh Kumar
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-066-001/70
(AKBARABAD)
|
3128007000NRG23220720220385924
|
23/07/2022
|
Sunil Kumar
|
3128007WL024006
|
Sunil Kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883198239
|
|
Sunil Kumar
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-066-001/76
(AKBARABAD)
|
3128007000NRG23220720220385925
|
23/07/2022
|
Rohit kumar
|
3128007WL024006
|
Rohit kumar
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3883198220
|
|
Rohit kumar
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-066-001/77
(AKBARABAD)
|
3128007000NRG23220720220385926
|
23/07/2022
|
syamu
|
3128007WL024006
|
syamu
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883198226
|
|
syamu
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-066-002/14
(AKBARABAD)
|
3128007000NRG23220720220385927
|
23/07/2022
|
RAMSINGH
|
3128007WL024006
|
RAMSINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883198236
|
|
RAMSINGH
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-066-002/162
(AKBARABAD)
|
3128007000NRG23220720220385928
|
23/07/2022
|
SHIVAM
|
3128007WL024006
|
SHIVAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883198241
|
|
SHIVAM
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-066-002/324
(AKBARABAD)
|
3128007000NRG23220720220385929
|
23/07/2022
|
savitri
|
3128007WL024006
|
savitri
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3883198240
|
|
savitri
|
()
|
|
22
|
MOHAMMADI
|
UP-28-007-066-002/339
(AKBARABAD)
|
3128007000NRG23220720220385930
|
23/07/2022
|
rohit kumar
|
3128007WL024006
|
rohit kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883198230
|
|
rohit kumar
|
()
|
|
23
|
MOHAMMADI
|
UP-28-007-066-002/363
(AKBARABAD)
|
3128007000NRG23220720220385931
|
23/07/2022
|
usha devi
|
3128007WL024006
|
usha devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883198229
|
|
usha devi
|
()
|
|
24
|
MOHAMMADI
|
UP-28-007-066-002/53
(AKBARABAD)
|
3128007000NRG23220720220385933
|
23/07/2022
|
Brijesh kumar
|
3128007WL024006
|
Brijesh kumar
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3883198227
|
|
Brijesh kumar
|
()
|
|
25
|
MOHAMMADI
|
UP-28-007-066-002/75
(AKBARABAD)
|
3128007000NRG23220720220385934
|
23/07/2022
|
sachin kumar
|
3128007WL024006
|
sachin kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883198222
|
|
sachin kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|