|
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-34-006-059-001/09424
(JAJPUR BANJARA)
|
3134006000NRG23171120220197805
|
17/11/2022
|
NAVRATAN
|
3134006WL016478
|
NAVRATAN
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636946628
|
|
NAVRATAN
|
()
|
|
2
|
MOHAMADABAD
|
UP-34-006-059-001/9587
(JAJPUR BANJARA)
|
3134006000NRG23171120220197828
|
17/11/2022
|
omveer singh
|
3134006WL016478
|
omveer singh
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636946627
|
|
omveer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
MOHAMADABAD
|
UP-34-006-059-001/09396
(JAJPUR BANJARA)
|
3134006000NRG23171120220197803
|
17/11/2022
|
Saudan singh
|
3134006WL016478
|
Saudan singh
|
00048
|
BKID0007603
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6636946616
|
|
Saudan singh
|
()
|
|
4
|
MOHAMADABAD
|
UP-34-006-059-001/09510
(JAJPUR BANJARA)
|
3134006000NRG23171120220197807
|
17/11/2022
|
Subhash
|
3134006WL016478
|
Subhash
|
00048
|
BKID0007603
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636946617
|
|
Subhash
|
()
|
|
5
|
MOHAMADABAD
|
UP-34-006-059-001/9338
(JAJPUR BANJARA)
|
3134006000NRG23171120220197810
|
17/11/2022
|
vimlesh kumar
|
3134006WL016478
|
vimlesh kumar
|
00048
|
BKID0007603
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636946618
|
|
vimlesh kumar
|
()
|
|
6
|
MOHAMADABAD
|
UP-34-006-059-001/9434
(JAJPUR BANJARA)
|
3134006000NRG23171120220197812
|
17/11/2022
|
santram
|
3134006WL016478
|
santram
|
00048
|
BKID0007603
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636946622
|
|
santram
|
()
|
|
7
|
MOHAMADABAD
|
UP-34-006-059-001/95195
(JAJPUR BANJARA)
|
3134006000NRG23171120220197814
|
17/11/2022
|
manju kumari
|
3134006WL016478
|
manju kumari
|
00048
|
BKID0007603
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636946623
|
|
manju kumari
|
()
|
|
8
|
MOHAMADABAD
|
UP-34-006-059-001/95216
(JAJPUR BANJARA)
|
3134006000NRG23171120220197815
|
17/11/2022
|
Ravi kumar
|
3134006WL016478
|
Ravi kumar
|
00048
|
BKID0007603
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636946621
|
|
Ravi kumar
|
()
|
|
9
|
MOHAMADABAD
|
UP-34-006-059-001/95223
(JAJPUR BANJARA)
|
3134006000NRG23171120220197816
|
17/11/2022
|
Brij mohan
|
3134006WL016478
|
Brij mohan
|
00048
|
BKID0007603
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636946625
|
|
Brij mohan
|
()
|
|
10
|
MOHAMADABAD
|
UP-34-006-059-001/95252
(JAJPUR BANJARA)
|
3134006000NRG23171120220197818
|
17/11/2022
|
Mithun
|
3134006WL016478
|
Mithun
|
00048
|
BKID0007603
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636946624
|
|
Mithun
|
()
|
|
11
|
MOHAMADABAD
|
UP-34-006-059-001/95280
(JAJPUR BANJARA)
|
3134006000NRG23171120220197819
|
17/11/2022
|
HARISH KUMAR
|
3134006WL016478
|
HARISH KUMAR
|
00048
|
BKID0007603
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636946620
|
|
HARISH KUMAR
|
()
|
|
12
|
MOHAMADABAD
|
UP-34-006-059-001/9596
(JAJPUR BANJARA)
|
3134006000NRG23171120220197829
|
17/11/2022
|
mahendar
|
3134006WL016478
|
mahendar
|
00048
|
BKID0007603
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636946619
|
|
mahendar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
13
|
MOHAMADABAD
|
UP-34-006-059-001/95303
(JAJPUR BANJARA)
|
3134006000NRG23171120220197820
|
17/11/2022
|
Satypal Singh
|
3134006WL016478
|
Satypal Singh
|
00048
|
BKID0007703
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636946626
|
|
Satypal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
14
|
MOHAMADABAD
|
UP-34-006-059-001/95187
(JAJPUR BANJARA)
|
3134006000NRG23171120220197813
|
17/11/2022
|
jitu singh
|
3134006WL016478
|
jitu singh
|
00415
|
SBIN0011209
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636946631
|
|
MR JEETU SINGH SHAKYA
|
()
|
|
15
|
MOHAMADABAD
|
UP-34-006-059-001/95250
(JAJPUR BANJARA)
|
3134006000NRG23171120220197817
|
17/11/2022
|
Omshankar
|
3134006WL016478
|
Omshankar
|
00415
|
SBIN0011209
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636946633
|
|
MR OM SHANKAR
|
()
|
|
16
|
MOHAMADABAD
|
UP-34-006-059-001/95305
(JAJPUR BANJARA)
|
3134006000NRG23171120220197821
|
17/11/2022
|
Surjeet Singh
|
3134006WL016478
|
Surjeet Singh
|
00415
|
SBIN0011209
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636946632
|
|
MR SURJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
17
|
MOHAMADABAD
|
UP-34-006-059-001/95312
(JAJPUR BANJARA)
|
3134006000NRG23171120220197825
|
17/11/2022
|
Sachin Shakya
|
3134006WL016478
|
Sachin Shakya
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636946630
|
|
Sachin Shakya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
18
|
MOHAMADABAD
|
UP-34-006-059-001/09658
(JAJPUR BANJARA)
|
3134006000NRG23171120220197809
|
17/11/2022
|
nandkishore
|
3134006WL016478
|
nandkishore
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636946629
|
|
nandkishore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|