|
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-28-007-032-006/187
(RAJAPUR BENI)
|
3128007000NRG23130520220065742
|
13/05/2022
|
RAKESH
|
3128007WL006205
|
RAKESH
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374019780
|
|
RAKESH
|
()
|
|
2
|
MOHAMMADI
|
UP-28-007-032-006/212
(RAJAPUR BENI)
|
3128007000NRG23130520220065750
|
13/05/2022
|
ROHAN
|
3128007WL006205
|
ROHAN
|
00015
|
ALLA0AU1469
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1374019781
|
|
ROHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADI
|
UP-28-007-032-003/52
(RAJAPUR BENI)
|
3128007000NRG23130520220065722
|
13/05/2022
|
USHA DEVI
|
3128007WL006205
|
USHA DEVI
|
00015
|
ALLA0AU1520
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1374019807
|
|
USHADEVI
|
()
|
|
4
|
MOHAMMADI
|
UP-28-007-032-006/174
(RAJAPUR BENI)
|
3128007000NRG23130520220065738
|
13/05/2022
|
GUDDI DEVI
|
3128007WL006205
|
GUDDI DEVI
|
00015
|
ALLA0AU1520
|
1917
|
1917
|
Processed
|
19/05/2022
|
|
1374019784
|
|
GUDDIDEVI
|
()
|
|
5
|
MOHAMMADI
|
UP-28-007-032-006/212
(RAJAPUR BENI)
|
3128007000NRG23130520220065751
|
13/05/2022
|
SUMAN
|
3128007WL006205
|
SUMAN
|
00015
|
ALLA0AU1520
|
1917
|
1917
|
Processed
|
19/05/2022
|
|
1374019785
|
|
SUMAN
|
()
|
|
6
|
MOHAMMADI
|
UP-28-007-032-006/371
(RAJAPUR BENI)
|
3128007000NRG23130520220065759
|
13/05/2022
|
RAMVATI
|
3128007WL006205
|
RAMVATI
|
00015
|
ALLA0AU1520
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1374019782
|
|
RAMVATI
|
()
|
|
7
|
MOHAMMADI
|
UP-28-007-032-006/454
(RAJAPUR BENI)
|
3128007000NRG23130520220065763
|
13/05/2022
|
SITA DEVI
|
3128007WL006205
|
SITA DEVI
|
00015
|
ALLA0AU1520
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1374019783
|
|
SITADEVI
|
()
|
|
8
|
MOHAMMADI
|
UP-28-007-032-006/456
(RAJAPUR BENI)
|
3128007000NRG23130520220065765
|
13/05/2022
|
GEETA DEVI
|
3128007WL006205
|
GEETA DEVI
|
00015
|
ALLA0AU1520
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1374019808
|
|
GEETADEVI
|
()
|
|
9
|
MOHAMMADI
|
UP-28-007-032-006/456
(RAJAPUR BENI)
|
3128007000NRG23130520220065764
|
13/05/2022
|
SARVESH KUMAR
|
3128007WL006205
|
SARVESH KUMAR
|
00015
|
ALLA0AU1520
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1374019806
|
|
SARVESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
10
|
MOHAMMADI
|
UP-28-007-032-004/351
(RAJAPUR BENI)
|
3128007000NRG23130520220065725
|
13/05/2022
|
SOMVATI
|
3128007WL006205
|
SOMVATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374019800
|
|
SOMVATI
|
()
|
|
11
|
MOHAMMADI
|
UP-28-007-032-004/471
(RAJAPUR BENI)
|
3128007000NRG23130520220065727
|
13/05/2022
|
Rambole
|
3128007WL006205
|
Rambole
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1374019799
|
|
Rambole
|
()
|
|
12
|
MOHAMMADI
|
UP-28-007-032-006/155
(RAJAPUR BENI)
|
3128007000NRG23130520220065733
|
13/05/2022
|
SHANTI
|
3128007WL006205
|
SHANTI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1374019801
|
|
SHANTI
|
()
|
|
13
|
MOHAMMADI
|
UP-28-007-032-006/160
(RAJAPUR BENI)
|
3128007000NRG23130520220065734
|
13/05/2022
|
DEVKI
|
3128007WL006205
|
DEVKI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/05/2022
|
|
1374019809
|
|
DEVKI
|
()
|
|
14
|
MOHAMMADI
|
UP-28-007-032-006/163
(RAJAPUR BENI)
|
3128007000NRG23130520220065737
|
13/05/2022
|
SUNITA
|
3128007WL006205
|
SUNITA
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1374019795
|
|
SUNITA
|
()
|
|
15
|
MOHAMMADI
|
UP-28-007-032-006/187
(RAJAPUR BENI)
|
3128007000NRG23130520220065741
|
13/05/2022
|
RAMBETI
|
3128007WL006205
|
RAMBETI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1374019790
|
|
RAMBETI
|
()
|
|
16
|
MOHAMMADI
|
UP-28-007-032-006/190
(RAJAPUR BENI)
|
3128007000NRG23130520220065743
|
13/05/2022
|
MUGUL
|
3128007WL006205
|
MUGUL
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1374019796
|
|
MUGUL
|
()
|
|
17
|
MOHAMMADI
|
UP-28-007-032-006/195
(RAJAPUR BENI)
|
3128007000NRG23130520220065745
|
13/05/2022
|
PUSHPA
|
3128007WL006205
|
PUSHPA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374019793
|
|
PUSHPA
|
()
|
|
18
|
MOHAMMADI
|
UP-28-007-032-006/200
(RAJAPUR BENI)
|
3128007000NRG23130520220065746
|
13/05/2022
|
CHAMPA DEVI
|
3128007WL006205
|
CHAMPA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1374019792
|
|
CHAMPADEVI
|
()
|
|
19
|
MOHAMMADI
|
UP-28-007-032-006/202
(RAJAPUR BENI)
|
3128007000NRG23130520220065747
|
13/05/2022
|
MAYA DEVI
|
3128007WL006205
|
MAYA DEVI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/05/2022
|
|
1374019788
|
|
MAYADEVI
|
()
|
|
20
|
MOHAMMADI
|
UP-28-007-032-006/205
(RAJAPUR BENI)
|
3128007000NRG23130520220065748
|
13/05/2022
|
KALAVATI
|
3128007WL006205
|
KALAVATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374019798
|
|
KALAVATI
|
()
|
|
21
|
MOHAMMADI
|
UP-28-007-032-006/228
(RAJAPUR BENI)
|
3128007000NRG23130520220065753
|
13/05/2022
|
RAMBETI
|
3128007WL006205
|
RAMBETI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1374019789
|
|
RAMBETI
|
()
|
|
22
|
MOHAMMADI
|
UP-28-007-032-006/229
(RAJAPUR BENI)
|
3128007000NRG23130520220065754
|
13/05/2022
|
RESHAMA DEVI
|
3128007WL006205
|
RESHAMA DEVI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1374019804
|
|
RESHAMADEVI
|
()
|
|
23
|
MOHAMMADI
|
UP-28-007-032-006/233
(RAJAPUR BENI)
|
3128007000NRG23130520220065755
|
13/05/2022
|
PARWATI
|
3128007WL006205
|
PARWATI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1374019794
|
|
PARWATI
|
()
|
|
24
|
MOHAMMADI
|
UP-28-007-032-006/309
(RAJAPUR BENI)
|
3128007000NRG23130520220065757
|
13/05/2022
|
SURAJ
|
3128007WL006205
|
SURAJ
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1374019787
|
|
SURAJ
|
()
|
|
25
|
MOHAMMADI
|
UP-28-007-032-006/367
(RAJAPUR BENI)
|
3128007000NRG23130520220065758
|
13/05/2022
|
ramsaran
|
3128007WL006205
|
ramsaran
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1374019803
|
|
ramsaran
|
()
|
|
26
|
MOHAMMADI
|
UP-28-007-032-006/430
(RAJAPUR BENI)
|
3128007000NRG23130520220065762
|
13/05/2022
|
Meena Devi
|
3128007WL006205
|
Meena Devi
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/05/2022
|
|
1374019791
|
|
MeenaDevi
|
()
|
|
27
|
MOHAMMADI
|
UP-28-007-032-006/481
(RAJAPUR BENI)
|
3128007000NRG23130520220065769
|
13/05/2022
|
TILKI DEVI
|
3128007WL006205
|
TILKI DEVI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/05/2022
|
|
1374019786
|
|
TILKIDEVI
|
()
|
|
28
|
MOHAMMADI
|
UP-28-007-032-006/485
(RAJAPUR BENI)
|
3128007000NRG23130520220065770
|
13/05/2022
|
RAMKUMAR
|
3128007WL006205
|
RAMKUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1374019802
|
|
RAMKUMAR
|
()
|
|
29
|
MOHAMMADI
|
UP-28-007-032-006/493
(RAJAPUR BENI)
|
3128007000NRG23130520220065771
|
13/05/2022
|
JAIRAM
|
3128007WL006205
|
JAIRAM
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1374019797
|
|
JAIRAM
|
()
|
|
30
|
MOHAMMADI
|
UP-28-007-032-006/509
(RAJAPUR BENI)
|
3128007000NRG23130520220065772
|
13/05/2022
|
SHAURAV
|
3128007WL006205
|
SHAURAV
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1374019805
|
|
SHAURAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35571
|
35571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53250
|
53250
|
|
|
|
|
|
|
|