|
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-34-006-076-001/03786
(KURAILY)
|
3134006000NRG23190420220002402
|
19/04/2022
|
sunil
|
3134006WL000430
|
sunil
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919201827
|
|
sunil
|
()
|
|
2
|
MOHAMADABAD
|
UP-34-006-076-001/03795
(KURAILY)
|
3134006000NRG23190420220002403
|
19/04/2022
|
bijendra
|
3134006WL000430
|
bijendra
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919201831
|
|
bijendra
|
()
|
|
3
|
MOHAMADABAD
|
UP-34-006-076-001/03912
(KURAILY)
|
3134006000NRG23190420220002404
|
19/04/2022
|
mahafooj
|
3134006WL000430
|
mahafooj
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919201832
|
|
mahafooj
|
()
|
|
4
|
MOHAMADABAD
|
UP-34-006-076-001/40052
(KURAILY)
|
3134006000NRG23190420220002407
|
19/04/2022
|
deepak
|
3134006WL000430
|
deepak
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919201826
|
|
deepak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
5
|
MOHAMADABAD
|
UP-34-006-076-001/40074
(KURAILY)
|
3134006000NRG23190420220002408
|
19/04/2022
|
anuj kumar
|
3134006WL000430
|
anuj kumar
|
00048
|
BKID0007619
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919201834
|
|
anujkumar
|
()
|
|
6
|
MOHAMADABAD
|
UP-34-006-076-001/40095
(KURAILY)
|
3134006000NRG23190420220002409
|
19/04/2022
|
Anurag
|
3134006WL000430
|
Anurag
|
00048
|
BKID0007619
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919201823
|
|
Anurag
|
()
|
|
7
|
MOHAMADABAD
|
UP-34-006-076-001/40099
(KURAILY)
|
3134006000NRG23190420220002411
|
19/04/2022
|
Chandan
|
3134006WL000430
|
Chandan
|
00048
|
BKID0007619
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919201833
|
|
Chandan
|
()
|
|
8
|
MOHAMADABAD
|
UP-34-006-076-001/40179
(KURAILY)
|
3134006000NRG23190420220002413
|
19/04/2022
|
UPENDRA
|
3134006WL000430
|
UPENDRA
|
00048
|
BKID0007619
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919201824
|
|
UPENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
MOHAMADABAD
|
UP-34-006-076-001/40155
(KURAILY)
|
3134006000NRG23190420220002412
|
19/04/2022
|
NITESH KUMAR
|
3134006WL000430
|
NITESH KUMAR
|
00177
|
IOBA0001716
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919201828
|
|
NITESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
MOHAMADABAD
|
UP-34-006-076-001/40096
(KURAILY)
|
3134006000NRG23190420220002410
|
19/04/2022
|
Brij lal
|
3134006WL000430
|
Brij lal
|
00415
|
SBIN0011209
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919201829
|
|
MR BRAJ LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
MOHAMADABAD
|
UP-34-006-076-001/3502
(KURAILY)
|
3134006000NRG23190420220002405
|
19/04/2022
|
Lalta prashad
|
3134006WL000430
|
Lalta prashad
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919201830
|
|
Laltaprashad
|
()
|
|
12
|
MOHAMADABAD
|
UP-34-006-076-001/3911
(KURAILY)
|
3134006000NRG23190420220002406
|
19/04/2022
|
Rishpal
|
3134006WL000430
|
Rishpal
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919201825
|
|
Rishpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|