|
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-28-007-058-004/256
(PAL ABHAY KACHNAR)
|
3128007000NRG23290620220264510
|
29/06/2022
|
Digpal
|
3128007WL017576
|
Digpal
|
00045
|
BARB0MOHLAK
|
852
|
852
|
Processed
|
06/07/2022
|
|
2812681745
|
|
Digpal
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-058-004/699
(PAL ABHAY KACHNAR)
|
3128007000NRG23290620220264490
|
29/06/2022
|
Sabban
|
3128007WL017572
|
Sabban
|
00045
|
BARB0MOHLAK
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812681746
|
|
Sabban
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-058-004/275
(PAL ABHAY KACHNAR)
|
3128007000NRG23290620220264511
|
29/06/2022
|
MOMENA
|
3128007WL017576
|
MOMENA
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812681759
|
|
MOMENA
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-058-004/468
(PAL ABHAY KACHNAR)
|
3128007000NRG23290620220264497
|
29/06/2022
|
Avdesh
|
3128007WL017573
|
Avdesh
|
00176
|
IDIB000M729
|
426
|
426
|
Processed
|
06/07/2022
|
|
2812681758
|
|
Avdesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADI
|
UP-28-007-058-004/12
(PAL ABHAY KACHNAR)
|
3128007000NRG23290620220264483
|
29/06/2022
|
Samsaad
|
3128007WL017571
|
Samsaad
|
00176
|
IDIB000M731
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2812681767
|
|
Samsaad
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-058-004/173
(PAL ABHAY KACHNAR)
|
3128007000NRG23290620220264494
|
29/06/2022
|
Husnuma
|
3128007WL017573
|
Husnuma
|
00176
|
IDIB000M731
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812681760
|
|
Husnuma
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-058-004/210
(PAL ABHAY KACHNAR)
|
3128007000NRG23290620220264505
|
29/06/2022
|
TAUHID
|
3128007WL017575
|
TAUHID
|
00176
|
IDIB000M731
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2812681766
|
|
TAUHID
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-058-004/31
(PAL ABHAY KACHNAR)
|
3128007000NRG23290620220264501
|
29/06/2022
|
Suman
|
3128007WL017574
|
Suman
|
00176
|
IDIB000M731
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2812681756
|
|
Suman
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-058-004/376
(PAL ABHAY KACHNAR)
|
3128007000NRG23290620220264503
|
29/06/2022
|
Susela
|
3128007WL017574
|
Susela
|
00176
|
IDIB000M731
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2812681769
|
|
Susela
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-058-004/657
(PAL ABHAY KACHNAR)
|
3128007000NRG23290620220264489
|
29/06/2022
|
Ferakt
|
3128007WL017572
|
Ferakt
|
00176
|
IDIB000M731
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2812681765
|
|
Ferakt
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-058-004/659
(PAL ABHAY KACHNAR)
|
3128007000NRG23290620220264498
|
29/06/2022
|
GUDDU
|
3128007WL017573
|
GUDDU
|
00176
|
IDIB000M731
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812681770
|
|
GUDDU
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-058-004/694
(PAL ABHAY KACHNAR)
|
3128007000NRG23290620220264499
|
29/06/2022
|
Ramkeshor
|
3128007WL017573
|
Ramkeshor
|
00176
|
IDIB000M731
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2812681768
|
|
Ramkeshor
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-058-004/700
(PAL ABHAY KACHNAR)
|
3128007000NRG23290620220264509
|
29/06/2022
|
Saber
|
3128007WL017575
|
Saber
|
00176
|
IDIB000M731
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812681762
|
|
Saber
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-058-004/702
(PAL ABHAY KACHNAR)
|
3128007000NRG23290620220264491
|
29/06/2022
|
Sahbuddin
|
3128007WL017572
|
Sahbuddin
|
00176
|
IDIB000M731
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812681752
|
|
Sahbuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
15
|
MOHAMMADI
|
UP-28-007-058-004/713
(PAL ABHAY KACHNAR)
|
3128007000NRG23290620220264493
|
29/06/2022
|
Sedakat
|
3128007WL017572
|
Sedakat
|
00468
|
UBIN0569151
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812681764
|
|
Sedakat
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-058-004/717
(PAL ABHAY KACHNAR)
|
3128007000NRG23290620220264486
|
29/06/2022
|
Tooker
|
3128007WL017571
|
Tooker
|
00468
|
UBIN0569151
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812681761
|
|
Tooker
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-058-004/718
(PAL ABHAY KACHNAR)
|
3128007000NRG23290620220264487
|
29/06/2022
|
Vahid Sha
|
3128007WL017571
|
Vahid Sha
|
00468
|
UBIN0569151
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2812681763
|
|
Vahid Sha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
18
|
MOHAMMADI
|
UP-28-007-058-004/194
(PAL ABHAY KACHNAR)
|
3128007000NRG23290620220264500
|
29/06/2022
|
Perite
|
3128007WL017574
|
Perite
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2812681755
|
|
Perite
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-058-004/235
(PAL ABHAY KACHNAR)
|
3128007000NRG23290620220264506
|
29/06/2022
|
Surawati
|
3128007WL017575
|
Surawati
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2812681749
|
|
Surawati
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-058-004/242-A
(PAL ABHAY KACHNAR)
|
3128007000NRG23290620220264507
|
29/06/2022
|
ravindar
|
3128007WL017575
|
ravindar
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
06/07/2022
|
|
2812681754
|
|
ravindar
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-058-004/362
(PAL ABHAY KACHNAR)
|
3128007000NRG23290620220264502
|
29/06/2022
|
Aslam
|
3128007WL017574
|
Aslam
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2812681748
|
|
Aslam
|
()
|
|
22
|
MOHAMMADI
|
UP-28-007-058-004/630
(PAL ABHAY KACHNAR)
|
3128007000NRG23290620220264512
|
29/06/2022
|
Altaf
|
3128007WL017576
|
Altaf
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812681750
|
|
Altaf
|
()
|
|
23
|
MOHAMMADI
|
UP-28-007-058-004/670
(PAL ABHAY KACHNAR)
|
3128007000NRG23290620220264504
|
29/06/2022
|
Kamlesh Kumar
|
3128007WL017574
|
Kamlesh Kumar
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2812681751
|
|
Kamlesh Kumar
|
()
|
|
24
|
MOHAMMADI
|
UP-28-007-058-004/671
(PAL ABHAY KACHNAR)
|
3128007000NRG23290620220264508
|
29/06/2022
|
Kareya
|
3128007WL017575
|
Kareya
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2812681757
|
|
Kareya
|
()
|
|
25
|
MOHAMMADI
|
UP-28-007-058-004/690
(PAL ABHAY KACHNAR)
|
3128007000NRG23290620220264485
|
29/06/2022
|
Pappu
|
3128007WL017571
|
Pappu
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2812681753
|
|
Pappu
|
()
|
|
26
|
MOHAMMADI
|
UP-28-007-058-004/710
(PAL ABHAY KACHNAR)
|
3128007000NRG23290620220264492
|
29/06/2022
|
Sant Kumar
|
3128007WL017572
|
Sant Kumar
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2812681747
|
|
Sant Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46860
|
46860
|
|
|
|
|
|
|
|