|
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-28-007-027-001/99
(PADARI)
|
3128007000NRG23160420220007199
|
16/04/2022
|
VIJAYPAL
|
3128007WL000438
|
VIJAYPAL
|
00015
|
ALLA0AU1519
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0917825364
|
|
VIJAYPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
MOHAMMADI
|
UP-28-007-027-001/140
(PADARI)
|
3128007000NRG23160420220007167
|
16/04/2022
|
Lalaram
|
3128007WL000438
|
Lalaram
|
00349
|
PSIB0000555
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0917825353
|
|
Lalaram
|
()
|
|
3
|
MOHAMMADI
|
UP-28-007-027-001/198
(PADARI)
|
3128007000NRG23160420220007175
|
16/04/2022
|
CHANDRAPAL
|
3128007WL000438
|
CHANDRAPAL
|
00349
|
PSIB0000555
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0917825354
|
|
CHANDRAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADI
|
UP-28-007-027-001/212
(PADARI)
|
3128007000NRG23160420220007180
|
16/04/2022
|
RAHUL KUMAR
|
3128007WL000438
|
RAHUL KUMAR
|
00349
|
PSIB0000671
|
213
|
213
|
Processed
|
06/05/2022
|
|
0917825355
|
|
RAHULKUMAR
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-027-001/46
(PADARI)
|
3128007000NRG23160420220007192
|
16/04/2022
|
DATARAM
|
3128007WL000438
|
DATARAM
|
00349
|
PSIB0000671
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0917825359
|
|
DATARAM
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-027-001/57
(PADARI)
|
3128007000NRG23160420220007193
|
16/04/2022
|
BAHADUR
|
3128007WL000438
|
BAHADUR
|
00349
|
PSIB0000671
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917825360
|
|
BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
MOHAMMADI
|
UP-28-007-027-001/208
(PADARI)
|
3128007000NRG23160420220007178
|
16/04/2022
|
JITENDRA
|
3128007WL000438
|
JITENDRA
|
00415
|
SBIN0000747
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0917825358
|
|
MR JITEN DRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
8
|
MOHAMMADI
|
UP-28-007-027-001/215
(PADARI)
|
3128007000NRG23160420220007181
|
16/04/2022
|
PINTU
|
3128007WL000438
|
PINTU
|
00468
|
UBIN0569151
|
213
|
213
|
Processed
|
06/05/2022
|
|
0917825357
|
|
PINTU
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-027-001/216
(PADARI)
|
3128007000NRG23160420220007182
|
16/04/2022
|
RAMDHANI
|
3128007WL000438
|
RAMDHANI
|
00468
|
UBIN0569151
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0917825356
|
|
RAMDHANI
|
()
|
|
10
|
MOHAMMADI
|
UP-28-007-027-001/60-A
(PADARI)
|
3128007000NRG23160420220007195
|
16/04/2022
|
VIJENDRA
|
3128007WL000438
|
VIJENDRA
|
00468
|
UBIN0569151
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0917825365
|
|
VIJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
11
|
MOHAMMADI
|
UP-28-007-027-001/106
(PADARI)
|
3128007000NRG23160420220007160
|
16/04/2022
|
Baburam
|
3128007WL000438
|
Baburam
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/05/2022
|
|
0917825348
|
|
Baburam
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-027-001/199
(PADARI)
|
3128007000NRG23160420220007176
|
16/04/2022
|
VIMLESH KUMAR
|
3128007WL000438
|
VIMLESH KUMAR
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0917825350
|
|
VIMLESHKUMAR
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-027-001/210
(PADARI)
|
3128007000NRG23160420220007179
|
16/04/2022
|
ARJUN
|
3128007WL000438
|
ARJUN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0917825351
|
|
ARJUN
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-027-001/227
(PADARI)
|
3128007000NRG23160420220007183
|
16/04/2022
|
KALIKA PRASAD
|
3128007WL000438
|
KALIKA PRASAD
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0917825363
|
|
KALIKAPRASAD
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-027-001/23
(PADARI)
|
3128007000NRG23160420220007184
|
16/04/2022
|
RAJARAM
|
3128007WL000438
|
RAJARAM
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
06/05/2022
|
|
0917825349
|
|
RAJARAM
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-027-001/233
(PADARI)
|
3128007000NRG23160420220007185
|
16/04/2022
|
AMIT KUMAR
|
3128007WL000438
|
AMIT KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
06/05/2022
|
|
0917825352
|
|
AMITKUMAR
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-027-001/45
(PADARI)
|
3128007000NRG23160420220007191
|
16/04/2022
|
RAMESHWAR
|
3128007WL000438
|
RAMESHWAR
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0917825362
|
|
RAMESHWAR
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-027-001/61
(PADARI)
|
3128007000NRG23160420220007196
|
16/04/2022
|
DORE LAL
|
3128007WL000438
|
DORE LAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0917825361
|
|
DORELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|