|
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
|
BANKI
|
UP-48-006-043-001/123
(MOHIUDDEENPUR)
|
3148006000NRG23200720220228491
|
20/07/2022
|
KASI RAM
|
3148006WL017756
|
KASI RAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871534607
|
|
KASI RAM
|
()
|
|
2
|
BANKI
|
UP-48-006-043-001/16
(MOHIUDDEENPUR)
|
3148006000NRG23200720220228494
|
20/07/2022
|
SHIV PYARI
|
3148006WL017756
|
SHIV PYARI
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3871534612
|
|
SHIV PYARI
|
()
|
|
3
|
BANKI
|
UP-48-006-043-001/322
(MOHIUDDEENPUR)
|
3148006000NRG23200720220228503
|
20/07/2022
|
VINOD KUMAR
|
3148006WL017756
|
VINOD KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871534609
|
|
VINOD KUMAR
|
()
|
|
4
|
BANKI
|
UP-48-006-043-001/441
(MOHIUDDEENPUR)
|
3148006000NRG23200720220228510
|
20/07/2022
|
SUMAN KUMARI YADAV
|
3148006WL017756
|
SUMAN KUMARI YADAV
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871534625
|
|
SUMAN KUMARI YADAV
|
()
|
|
5
|
BANKI
|
UP-48-006-043-001/55
(MOHIUDDEENPUR)
|
3148006000NRG23200720220228519
|
20/07/2022
|
Mishri Lal
|
3148006WL017756
|
Mishri Lal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871534623
|
|
Mishri Lal
|
()
|
|
6
|
BANKI
|
UP-48-006-043-001/665
(MOHIUDDEENPUR)
|
3148006000NRG23200720220228522
|
20/07/2022
|
GURGI
|
3148006WL017756
|
GURGI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871534615
|
|
GURGI
|
()
|
|
7
|
BANKI
|
UP-48-006-043-001/687
(MOHIUDDEENPUR)
|
3148006000NRG23200720220228524
|
20/07/2022
|
SANJOO DEVI
|
3148006WL017756
|
SANJOO DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871534617
|
|
SANJOO DEVI
|
()
|
|
8
|
BANKI
|
UP-48-006-043-001/96
(MOHIUDDEENPUR)
|
3148006000NRG23200720220228541
|
20/07/2022
|
Sharma Devi
|
3148006WL017756
|
Sharma Devi
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871534616
|
|
Sharma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
9
|
BANKI
|
UP-48-006-043-001/714
(MOHIUDDEENPUR)
|
3148006000NRG23200720220228530
|
20/07/2022
|
Kallu
|
3148006WL017756
|
Kallu
|
00045
|
BARB0DEWASH
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871534604
|
|
Kallu
|
()
|
|
10
|
BANKI
|
UP-48-006-043-001/799
(MOHIUDDEENPUR)
|
3148006000NRG23200720220228538
|
20/07/2022
|
Rani
|
3148006WL017756
|
Rani
|
00045
|
BARB0DEWASH
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871534605
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
BANKI
|
UP-48-006-043-001/709
(MOHIUDDEENPUR)
|
3148006000NRG23200720220228527
|
20/07/2022
|
Satynam
|
3148006WL017756
|
Satynam
|
00048
|
BKID0007518
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871534606
|
|
Satynam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
BANKI
|
UP-48-006-043-001/733
(MOHIUDDEENPUR)
|
3148006000NRG23200720220228535
|
20/07/2022
|
Ram Manohar
|
3148006WL017756
|
Ram Manohar
|
00078
|
CNRB0003515
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871534630
|
|
Ram Manohar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
BANKI
|
UP-48-006-043-001/38
(MOHIUDDEENPUR)
|
3148006000NRG23200720220228506
|
20/07/2022
|
SUNEEL KUMAR
|
3148006WL017756
|
SUNEEL KUMAR
|
00415
|
SBIN0006923
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871534631
|
|
MR SUNIL KUMAR YADAV
|
()
|
|
14
|
BANKI
|
UP-48-006-043-001/462
(MOHIUDDEENPUR)
|
3148006000NRG23200720220228513
|
20/07/2022
|
Holi Ram
|
3148006WL017756
|
Holi Ram
|
00415
|
SBIN0006923
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871534632
|
|
MR HOLI RAM
|
()
|
|
15
|
BANKI
|
UP-48-006-043-001/499
(MOHIUDDEENPUR)
|
3148006000NRG23200720220228516
|
20/07/2022
|
Awadh Rani
|
3148006WL017756
|
Awadh Rani
|
00415
|
SBIN0006923
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871534634
|
|
MRS AVDHARANI
|
()
|
|
16
|
BANKI
|
UP-48-006-043-001/726
(MOHIUDDEENPUR)
|
3148006000NRG23200720220228533
|
20/07/2022
|
Anurag
|
3148006WL017756
|
Anurag
|
00415
|
SBIN0006923
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871534633
|
|
MR ANURAG ANURAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
17
|
BANKI
|
UP-48-006-043-001/715
(MOHIUDDEENPUR)
|
3148006000NRG23200720220228531
|
20/07/2022
|
Mohd Altaf
|
3148006WL017756
|
Mohd Altaf
|
00468
|
UBIN0534358
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871534635
|
|
Mohd Altaf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
BANKI
|
UP-48-006-043-001/123
(MOHIUDDEENPUR)
|
3148006000NRG23200720220228492
|
20/07/2022
|
Fool Kali
|
3148006WL017756
|
Fool Kali
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871534624
|
|
Fool Kali
|
()
|
|
19
|
BANKI
|
UP-48-006-043-001/338
(MOHIUDDEENPUR)
|
3148006000NRG23200720220228504
|
20/07/2022
|
BHOLA SINGH
|
3148006WL017756
|
BHOLA SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871534619
|
|
BHOLA SINGH
|
()
|
|
20
|
BANKI
|
UP-48-006-043-001/43
(MOHIUDDEENPUR)
|
3148006000NRG23200720220228509
|
20/07/2022
|
RAVINDRA KUMAR
|
3148006WL017756
|
RAVINDRA KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871534610
|
|
RAVINDRA KUMAR
|
()
|
|
21
|
BANKI
|
UP-48-006-043-001/45
(MOHIUDDEENPUR)
|
3148006000NRG23200720220228512
|
20/07/2022
|
Sangeeta
|
3148006WL017756
|
Sangeeta
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871534618
|
|
Sangeeta
|
()
|
|
22
|
BANKI
|
UP-48-006-043-001/45
(MOHIUDDEENPUR)
|
3148006000NRG23200720220228511
|
20/07/2022
|
TRILOKI
|
3148006WL017756
|
TRILOKI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871534621
|
|
TRILOKI
|
()
|
|
23
|
BANKI
|
UP-48-006-043-001/467
(MOHIUDDEENPUR)
|
3148006000NRG23200720220228514
|
20/07/2022
|
RADHE SHAYAM
|
3148006WL017756
|
RADHE SHAYAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871534611
|
|
RADHE SHAYAM
|
()
|
|
24
|
BANKI
|
UP-48-006-043-001/53
(MOHIUDDEENPUR)
|
3148006000NRG23200720220228517
|
20/07/2022
|
RAM KUMAR
|
3148006WL017756
|
RAM KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871534608
|
|
RAM KUMAR
|
()
|
|
25
|
BANKI
|
UP-48-006-043-001/65
(MOHIUDDEENPUR)
|
3148006000NRG23200720220228521
|
20/07/2022
|
RAMESH CHAND
|
3148006WL017756
|
RAMESH CHAND
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871534622
|
|
RAMESH CHAND
|
()
|
|
26
|
BANKI
|
UP-48-006-043-001/687
(MOHIUDDEENPUR)
|
3148006000NRG23200720220228523
|
20/07/2022
|
Hanshraj
|
3148006WL017756
|
Hanshraj
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871534620
|
|
Hanshraj
|
()
|
|
27
|
BANKI
|
UP-48-006-043-001/709
(MOHIUDDEENPUR)
|
3148006000NRG23200720220228528
|
20/07/2022
|
Anita Yadav
|
3148006WL017756
|
Anita Yadav
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871534626
|
|
Anita Yadav
|
()
|
|
28
|
BANKI
|
UP-48-006-043-001/713
(MOHIUDDEENPUR)
|
3148006000NRG23200720220228529
|
20/07/2022
|
Sabeer
|
3148006WL017756
|
Sabeer
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871534614
|
|
Sabeer
|
()
|
|
29
|
BANKI
|
UP-48-006-043-001/721-A
(MOHIUDDEENPUR)
|
3148006000NRG23200720220228532
|
20/07/2022
|
Nirankar
|
3148006WL017756
|
Nirankar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871534627
|
|
Nirankar
|
()
|
|
30
|
BANKI
|
UP-48-006-043-001/726
(MOHIUDDEENPUR)
|
3148006000NRG23200720220228534
|
20/07/2022
|
Susheela Devi
|
3148006WL017756
|
Susheela Devi
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3871534629
|
|
Susheela Devi
|
()
|
|
31
|
BANKI
|
UP-48-006-043-001/78
(MOHIUDDEENPUR)
|
3148006000NRG23200720220228537
|
20/07/2022
|
Kajal
|
3148006WL017756
|
Kajal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871534628
|
|
Kajal
|
()
|
|
32
|
BANKI
|
UP-48-006-043-001/85
(MOHIUDDEENPUR)
|
3148006000NRG23200720220228539
|
20/07/2022
|
JOGINDAR
|
3148006WL017756
|
JOGINDAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871534613
|
|
JOGINDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42387
|
42387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89034
|
89034
|
|
|
|
|
|
|
|