|
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-28-007-051-002/40
(BARAICHA)
|
3128007000NRG23240620220234431
|
25/06/2022
|
BABURAM
|
3128007WL016319
|
BABURAM
|
00176
|
IDIB000M729
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607370561
|
|
BABURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-051-002/23
(BARAICHA)
|
3128007000NRG23240620220234418
|
25/06/2022
|
RAMKALI
|
3128007WL016319
|
RAMKALI
|
00415
|
SBIN0000747
|
852
|
852
|
Processed
|
01/07/2022
|
|
2607370562
|
|
MRS RAM KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-051-002/107
(BARAICHA)
|
3128007000NRG23240620220234413
|
25/06/2022
|
RAM KUMAR
|
3128007WL016319
|
RAM KUMAR
|
00415
|
SBIN0002406
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607370547
|
|
MR RAM KUMAR
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-051-002/18
(BARAICHA)
|
3128007000NRG23240620220234416
|
25/06/2022
|
CHHOTEY LAL
|
3128007WL016319
|
CHHOTEY LAL
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607370568
|
|
MR CHHOTEY LAL
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-051-002/196
(BARAICHA)
|
3128007000NRG23240620220234417
|
25/06/2022
|
KALIKA PRASAD
|
3128007WL016319
|
KALIKA PRASAD
|
00415
|
SBIN0002406
|
852
|
852
|
Processed
|
01/07/2022
|
|
2607370548
|
|
MR KALIKA PRASAD
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-051-002/28
(BARAICHA)
|
3128007000NRG23240620220234422
|
25/06/2022
|
OM PRAKASH
|
3128007WL016319
|
OM PRAKASH
|
00415
|
SBIN0002406
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2607370566
|
|
MR OM PRAKASH
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-051-002/283
(BARAICHA)
|
3128007000NRG23240620220234424
|
25/06/2022
|
ASARFI
|
3128007WL016319
|
ASARFI
|
00415
|
SBIN0002406
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607370567
|
|
MR ASARFI
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-051-002/29
(BARAICHA)
|
3128007000NRG23240620220234425
|
25/06/2022
|
LALA RAM
|
3128007WL016319
|
LALA RAM
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607370550
|
|
MR LALA RAM
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-051-002/37
(BARAICHA)
|
3128007000NRG23240620220234429
|
25/06/2022
|
VEERPAL
|
3128007WL016319
|
VEERPAL
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607370549
|
|
MR VEER PAL
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-051-002/43
(BARAICHA)
|
3128007000NRG23240620220234432
|
25/06/2022
|
JEV LAL
|
3128007WL016319
|
JEV LAL
|
00415
|
SBIN0002406
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607370565
|
|
MR JEV LAL
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-051-002/508
(BARAICHA)
|
3128007000NRG23240620220234436
|
25/06/2022
|
SARVESH
|
3128007WL016319
|
SARVESH
|
00415
|
SBIN0002406
|
852
|
852
|
Processed
|
01/07/2022
|
|
2607370563
|
|
SARVESH KUMAR
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-051-002/53
(BARAICHA)
|
3128007000NRG23240620220234438
|
25/06/2022
|
MAHENDRA PAL
|
3128007WL016319
|
MAHENDRA PAL
|
00415
|
SBIN0002406
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2607370546
|
|
MR MAHENDRA PAL
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-051-002/75
(BARAICHA)
|
3128007000NRG23240620220234441
|
25/06/2022
|
ASHOK KUMAR
|
3128007WL016319
|
ASHOK KUMAR
|
00415
|
SBIN0002406
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607370551
|
|
MR ASHOK KUMAR
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-051-002/79
(BARAICHA)
|
3128007000NRG23240620220234442
|
25/06/2022
|
RAM LOTAN
|
3128007WL016319
|
RAM LOTAN
|
00415
|
SBIN0002406
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2607370564
|
|
MR RAM LOTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
15
|
MOHAMMADI
|
UP-28-007-051-002/490
(BARAICHA)
|
3128007000NRG23240620220234435
|
25/06/2022
|
SOVARAN
|
3128007WL016319
|
SOVARAN
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
02/07/2022
|
|
2607370552
|
|
SOVARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
16
|
MOHAMMADI
|
UP-28-007-051-002/115
(BARAICHA)
|
3128007000NRG23240620220234415
|
25/06/2022
|
PANCHAM
|
3128007WL016319
|
PANCHAM
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607370556
|
|
PANCHAM
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-051-002/261
(BARAICHA)
|
3128007000NRG23240620220234419
|
25/06/2022
|
sundari
|
3128007WL016319
|
sundari
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607370558
|
|
sundari
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-051-002/277
(BARAICHA)
|
3128007000NRG23240620220234421
|
25/06/2022
|
URMILA DEVI
|
3128007WL016319
|
URMILA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607370553
|
|
URMILADEVI
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-051-002/28
(BARAICHA)
|
3128007000NRG23240620220234423
|
25/06/2022
|
CHANDRA WATI
|
3128007WL016319
|
CHANDRA WATI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607370554
|
|
CHANDRAWATI
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-051-002/307
(BARAICHA)
|
3128007000NRG23240620220234427
|
25/06/2022
|
OMAL
|
3128007WL016319
|
OMAL
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607370559
|
|
OMAL
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-051-002/311
(BARAICHA)
|
3128007000NRG23240620220234428
|
25/06/2022
|
REKHA DEVI
|
3128007WL016319
|
REKHA DEVI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
01/07/2022
|
|
2607370557
|
|
REKHADEVI
|
()
|
|
22
|
MOHAMMADI
|
UP-28-007-051-002/468
(BARAICHA)
|
3128007000NRG23240620220234434
|
25/06/2022
|
CHHANGA
|
3128007WL016319
|
CHHANGA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607370560
|
|
CHHANGA
|
()
|
|
23
|
MOHAMMADI
|
UP-28-007-051-002/514
(BARAICHA)
|
3128007000NRG23240620220234437
|
25/06/2022
|
Ravi
|
3128007WL016319
|
Ravi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607370555
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|