|
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
|
MOHAMADABAD
|
UP-34-006-077-001/694981
(NISAI)
|
3134006000NRG23020520220009005
|
02/05/2022
|
aman
|
3134006WL001288
|
aman
|
00165
|
IBKL0001317
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176451002
|
|
aman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
MOHAMADABAD
|
UP-34-006-077-001/695012
(NISAI)
|
3134006000NRG23020520220009010
|
02/05/2022
|
Rakesh
|
3134006WL001288
|
Rakesh
|
00165
|
IBKL0001425
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176451003
|
|
Rakesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
MOHAMADABAD
|
UP-34-006-077-001/694973
(NISAI)
|
3134006000NRG23020520220009000
|
02/05/2022
|
Shyam Pal
|
3134006WL001288
|
Shyam Pal
|
00415
|
SBIN0011209
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176451010
|
|
MR SHYAM PAL SINGH
|
()
|
|
4
|
MOHAMADABAD
|
UP-34-006-077-001/694977
(NISAI)
|
3134006000NRG23020520220009002
|
02/05/2022
|
deepak
|
3134006WL001288
|
deepak
|
00415
|
SBIN0011209
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176451004
|
|
MR DEEPAK SINGH
|
()
|
|
5
|
MOHAMADABAD
|
UP-34-006-077-001/694978
(NISAI)
|
3134006000NRG23020520220009003
|
02/05/2022
|
ashish
|
3134006WL001288
|
ashish
|
00415
|
SBIN0011209
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176451005
|
|
MR ASHISH HIRALAL
|
()
|
|
6
|
MOHAMADABAD
|
UP-34-006-077-001/694985
(NISAI)
|
3134006000NRG23020520220009007
|
02/05/2022
|
umesh
|
3134006WL001288
|
umesh
|
00415
|
SBIN0011209
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176451008
|
|
MR UMESH SINGH
|
()
|
|
7
|
MOHAMADABAD
|
UP-34-006-077-001/694986
(NISAI)
|
3134006000NRG23020520220009008
|
02/05/2022
|
sudesh
|
3134006WL001288
|
sudesh
|
00415
|
SBIN0011209
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176451006
|
|
MR SVADESH SVADESH
|
()
|
|
8
|
MOHAMADABAD
|
UP-34-006-077-001/694989
(NISAI)
|
3134006000NRG23020520220009009
|
02/05/2022
|
ghanshyam
|
3134006WL001288
|
ghanshyam
|
00415
|
SBIN0011209
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176451007
|
|
MR GHANSHYAM KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
9
|
MOHAMADABAD
|
UP-34-006-077-001/694976
(NISAI)
|
3134006000NRG23020520220009001
|
02/05/2022
|
vivek
|
3134006WL001288
|
vivek
|
00415
|
SBIN0011481
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176451009
|
|
MR VIVEK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
MOHAMADABAD
|
UP-34-006-077-001/23004
(NISAI)
|
3134006000NRG23020520220008997
|
02/05/2022
|
MUKESH
|
3134006WL001288
|
MUKESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176451013
|
|
MUKESH
|
()
|
|
11
|
MOHAMADABAD
|
UP-34-006-077-001/23906
(NISAI)
|
3134006000NRG23020520220008998
|
02/05/2022
|
sada vraksh
|
3134006WL001288
|
sada vraksh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176451015
|
|
sadavraksh
|
()
|
|
12
|
MOHAMADABAD
|
UP-34-006-077-001/23917
(NISAI)
|
3134006000NRG23020520220008999
|
02/05/2022
|
madan lal
|
3134006WL001288
|
madan lal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176451011
|
|
madanlal
|
()
|
|
13
|
MOHAMADABAD
|
UP-34-006-077-001/694979
(NISAI)
|
3134006000NRG23020520220009004
|
02/05/2022
|
sumit
|
3134006WL001288
|
sumit
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176451014
|
|
sumit
|
()
|
|
14
|
MOHAMADABAD
|
UP-34-006-077-001/694982
(NISAI)
|
3134006000NRG23020520220009006
|
02/05/2022
|
omkar
|
3134006WL001288
|
omkar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1176451012
|
|
omkar
|
()
|
|
15
|
MOHAMADABAD
|
UP-34-006-077-001/695013
(NISAI)
|
3134006000NRG23020520220009011
|
02/05/2022
|
Pradeep
|
3134006WL001288
|
Pradeep
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1176451001
|
|
Pradeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44517
|
44517
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MOHAMADABAD
|
UP3134006_020522FTO_140968
|
IDBI Bank
|
IBKL0001317
|
FARRUKHABAD
|
2982
|
|
2
|
MOHAMADABAD
|
UP3134006_020522FTO_140968
|
IDBI Bank
|
IBKL0001425
|
SAKWAI, DIST- FARRUKHABAD
|
2982
|
|
3
|
MOHAMADABAD
|
UP3134006_020522FTO_140968
|
State Bank of India
|
SBIN0011209
|
MOHAMDABAD
|
17892
|
|
4
|
MOHAMADABAD
|
UP3134006_020522FTO_140968
|
State Bank of India
|
SBIN0011481
|
BADRI VISHAL DEGREE COLLEGE
|
2982
|
|
5
|
MOHAMADABAD
|
UP3134006_020522FTO_140968
|
Aryavart Bank
|
BKID0ARYAGB
|
FARRUKHABAD
|
2769
|
|
6
|
MOHAMADABAD
|
UP3134006_020522FTO_140968
|
Aryavart Bank
|
BKID0ARYAGB
|
Kutra
|
2982
|
|
7
|
MOHAMADABAD
|
UP3134006_020522FTO_140968
|
Aryavart Bank
|
BKID0ARYAGB
|
Murhas
|
2982
|
|
8
|
MOHAMADABAD
|
UP3134006_020522FTO_140968
|
Aryavart Bank
|
BKID0ARYAGB
|
Pipergaon
|
8946
|