|
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-34-006-007-001/20036
(SIKANDAR PUR)
|
3134006000NRG23040620220034673
|
04/06/2022
|
parmod
|
3134006WL003464
|
parmod
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124428072
|
|
PRAMOD S/O UDHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMADABAD
|
UP-34-006-007-001/41014
(SIKANDAR PUR)
|
3134006000NRG23040620220034674
|
04/06/2022
|
ganggaram
|
3134006WL003464
|
ganggaram
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124428075
|
|
GANGA RAM S/O RAJA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMADABAD
|
UP-34-006-007-001/76205
(SIKANDAR PUR)
|
3134006000NRG23040620220034675
|
04/06/2022
|
VEERPAL
|
3134006WL003464
|
VEERPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124428078
|
|
VEERPAL S/O RANGLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMADABAD
|
UP-34-006-007-001/77148
(SIKANDAR PUR)
|
3134006000NRG23040620220034676
|
04/06/2022
|
monu
|
3134006WL003464
|
monu
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124428081
|
|
MONU S/O RAM PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMADABAD
|
UP-34-006-007-001/80023
(SIKANDAR PUR)
|
3134006000NRG23040620220034677
|
04/06/2022
|
akhilesh
|
3134006WL003464
|
akhilesh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124428074
|
|
AKHILESH S/O SUBEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMADABAD
|
UP-34-006-007-001/85147
(SIKANDAR PUR)
|
3134006000NRG23040620220034679
|
04/06/2022
|
sarnam singh
|
3134006WL003464
|
sarnam singh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124428073
|
|
SARNAM SINGH S/O CHANDRA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMADABAD
|
UP-34-006-007-001/86224
(SIKANDAR PUR)
|
3134006000NRG23040620220034680
|
04/06/2022
|
KAPTAN
|
3134006WL003464
|
KAPTAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124428080
|
|
KAPTAN S/O LOCHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMADABAD
|
UP-34-006-007-001/86245
(SIKANDAR PUR)
|
3134006000NRG23040620220034681
|
04/06/2022
|
DEVENDRA KUMAR
|
3134006WL003464
|
DEVENDRA KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124428079
|
|
DEVENDRA KUMAR S/O SUBEDAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMADABAD
|
UP-34-006-007-001/93174
(SIKANDAR PUR)
|
3134006000NRG23040620220034682
|
04/06/2022
|
ramnaresh
|
3134006WL003464
|
ramnaresh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124428077
|
|
RAMNARESH S/O PUSELAL
|
BANK OF INDIA(508505)
|
|
10
|
MOHAMADABAD
|
UP-34-006-007-001/96149
(SIKANDAR PUR)
|
3134006000NRG23040620220034683
|
04/06/2022
|
krapal
|
3134006WL003464
|
krapal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124428076
|
|
KRIPAL S/O JAHAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMADABAD
|
UP-34-006-007-001/98044
(SIKANDAR PUR)
|
3134006000NRG23040620220034684
|
04/06/2022
|
kuldeep
|
3134006WL003464
|
kuldeep
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124428082
|
|
KULDIP S/O SANTOSH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|