|
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-34-006-044-001/16779
(DAHELIYYA)
|
3134006000NRG23160620220049686
|
16/06/2022
|
kaushal
|
3134006WL004397
|
kaushal
|
00048
|
BKID0007703
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513851693
|
|
kaushal
|
()
|
|
2
|
MOHAMADABAD
|
UP-34-006-044-001/19023
(DAHELIYYA)
|
3134006000NRG23160620220049689
|
16/06/2022
|
SANNY
|
3134006WL004397
|
SANNY
|
00048
|
BKID0007703
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513851695
|
|
SANNY
|
()
|
|
3
|
MOHAMADABAD
|
UP-34-006-044-001/19049
(DAHELIYYA)
|
3134006000NRG23160620220049695
|
16/06/2022
|
SWADESH CHANDRA
|
3134006WL004397
|
SWADESH CHANDRA
|
00048
|
BKID0007703
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513851692
|
|
SWADESHCHANDRA
|
()
|
|
4
|
MOHAMADABAD
|
UP-34-006-044-001/19050
(DAHELIYYA)
|
3134006000NRG23160620220049696
|
16/06/2022
|
SUREET
|
3134006WL004397
|
SUREET
|
00048
|
BKID0007703
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513851691
|
|
SUREET
|
()
|
|
5
|
MOHAMADABAD
|
UP-34-006-044-001/19056
(DAHELIYYA)
|
3134006000NRG23160620220049697
|
16/06/2022
|
RAM SINGH
|
3134006WL004397
|
RAM SINGH
|
00048
|
BKID0007703
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513851694
|
|
RAMSINGH
|
()
|
|
6
|
MOHAMADABAD
|
UP-34-006-044-001/19063
(DAHELIYYA)
|
3134006000NRG23160620220049698
|
16/06/2022
|
MANJU DEVI
|
3134006WL004397
|
MANJU DEVI
|
00048
|
BKID0007703
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513851696
|
|
MANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
MOHAMADABAD
|
UP-34-006-044-001/19029
(DAHELIYYA)
|
3134006000NRG23160620220049690
|
16/06/2022
|
ALOK KUMAR
|
3134006WL004397
|
ALOK KUMAR
|
00415
|
SBIN0004552
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513851702
|
|
MR ALOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
MOHAMADABAD
|
UP-34-006-044-001/19045
(DAHELIYYA)
|
3134006000NRG23160620220049694
|
16/06/2022
|
VIKAS YADAV
|
3134006WL004397
|
VIKAS YADAV
|
00415
|
SBIN0011209
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513851703
|
|
MR VIKASH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
MOHAMADABAD
|
UP-34-006-044-001/16450
(DAHELIYYA)
|
3134006000NRG23160620220049685
|
16/06/2022
|
Fooldol
|
3134006WL004397
|
Fooldol
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513851700
|
|
Fooldol
|
()
|
|
10
|
MOHAMADABAD
|
UP-34-006-044-001/19021
(DAHELIYYA)
|
3134006000NRG23160620220049688
|
16/06/2022
|
PREM SINGH
|
3134006WL004397
|
PREM SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513851701
|
|
PREMSINGH
|
()
|
|
11
|
MOHAMADABAD
|
UP-34-006-044-001/19031
(DAHELIYYA)
|
3134006000NRG23160620220049691
|
16/06/2022
|
GUDDI
|
3134006WL004397
|
GUDDI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513851698
|
|
GUDDI
|
()
|
|
12
|
MOHAMADABAD
|
UP-34-006-044-001/19039
(DAHELIYYA)
|
3134006000NRG23160620220049692
|
16/06/2022
|
DAMODAR
|
3134006WL004397
|
DAMODAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513851699
|
|
DAMODAR
|
()
|
|
13
|
MOHAMADABAD
|
UP-34-006-044-001/19042
(DAHELIYYA)
|
3134006000NRG23160620220049693
|
16/06/2022
|
ABHAY PRATAP SINGH
|
3134006WL004397
|
ABHAY PRATAP SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513851697
|
|
ABHAYPRATAPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|