|
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-34-006-060-001/557012
(SITVANPUR PITHU)
|
3134006000NRG23170620220051026
|
20/06/2022
|
Satendra Singh
|
3134006WL004487
|
Satendra Singh
|
00048
|
BKID0007603
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488275035
|
|
SatendraSingh
|
()
|
|
2
|
MOHAMADABAD
|
UP-34-006-060-001/557022
(SITVANPUR PITHU)
|
3134006000NRG23170620220051032
|
20/06/2022
|
SHEETAL DEVI
|
3134006WL004487
|
SHEETAL DEVI
|
00048
|
BKID0007603
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488275037
|
|
SHEETALDEVI
|
()
|
|
3
|
MOHAMADABAD
|
UP-34-006-060-001/557035
(SITVANPUR PITHU)
|
3134006000NRG23170620220051038
|
20/06/2022
|
SHALU
|
3134006WL004487
|
SHALU
|
00048
|
BKID0007603
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488275036
|
|
SHALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
MOHAMADABAD
|
UP-34-006-060-001/16135
(SITVANPUR PITHU)
|
3134006000NRG23170620220051023
|
20/06/2022
|
munni devi
|
3134006WL004487
|
munni devi
|
00048
|
BKID0007614
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488275034
|
|
munnidevi
|
()
|
|
5
|
MOHAMADABAD
|
UP-34-006-060-001/557015
(SITVANPUR PITHU)
|
3134006000NRG23170620220051028
|
20/06/2022
|
PREMLATA
|
3134006WL004487
|
PREMLATA
|
00048
|
BKID0007614
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488275021
|
|
PREMLATA
|
()
|
|
6
|
MOHAMADABAD
|
UP-34-006-060-001/557017
(SITVANPUR PITHU)
|
3134006000NRG23170620220051030
|
20/06/2022
|
ALOK
|
3134006WL004487
|
ALOK
|
00048
|
BKID0007614
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488275023
|
|
ALOK
|
()
|
|
7
|
MOHAMADABAD
|
UP-34-006-060-001/557020
(SITVANPUR PITHU)
|
3134006000NRG23170620220051031
|
20/06/2022
|
dinesh
|
3134006WL004487
|
dinesh
|
00048
|
BKID0007614
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488275033
|
|
dinesh
|
()
|
|
8
|
MOHAMADABAD
|
UP-34-006-060-001/557028
(SITVANPUR PITHU)
|
3134006000NRG23170620220051033
|
20/06/2022
|
OMVEER
|
3134006WL004487
|
OMVEER
|
00048
|
BKID0007614
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488275024
|
|
OMVEER
|
()
|
|
9
|
MOHAMADABAD
|
UP-34-006-060-001/557029
(SITVANPUR PITHU)
|
3134006000NRG23170620220051034
|
20/06/2022
|
DHRUV KUMAR
|
3134006WL004487
|
DHRUV KUMAR
|
00048
|
BKID0007614
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488275022
|
|
DHRUVKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
10
|
MOHAMADABAD
|
UP-34-006-060-001/556993
(SITVANPUR PITHU)
|
3134006000NRG23170620220051024
|
20/06/2022
|
Deepu Yadav
|
3134006WL004487
|
Deepu Yadav
|
00415
|
SBIN0011209
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488275032
|
|
MR DEEPU YADAV
|
()
|
|
11
|
MOHAMADABAD
|
UP-34-006-060-001/556995
(SITVANPUR PITHU)
|
3134006000NRG23170620220051025
|
20/06/2022
|
Yogendra Singh
|
3134006WL004487
|
Yogendra Singh
|
00415
|
SBIN0011209
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488275031
|
|
MR YOGENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
12
|
MOHAMADABAD
|
UP-34-006-060-001/557014
(SITVANPUR PITHU)
|
3134006000NRG23170620220051027
|
20/06/2022
|
JAMUNA DEVI
|
3134006WL004487
|
JAMUNA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488275027
|
|
JAMUNADEVI
|
()
|
|
13
|
MOHAMADABAD
|
UP-34-006-060-001/557016
(SITVANPUR PITHU)
|
3134006000NRG23170620220051029
|
20/06/2022
|
RUCHI
|
3134006WL004487
|
RUCHI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488275030
|
|
RUCHI
|
()
|
|
14
|
MOHAMADABAD
|
UP-34-006-060-001/557030
(SITVANPUR PITHU)
|
3134006000NRG23170620220051035
|
20/06/2022
|
GUDDI DEVI
|
3134006WL004487
|
GUDDI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488275028
|
|
GUDDIDEVI
|
()
|
|
15
|
MOHAMADABAD
|
UP-34-006-060-001/557031
(SITVANPUR PITHU)
|
3134006000NRG23170620220051036
|
20/06/2022
|
PUJA
|
3134006WL004487
|
PUJA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488275029
|
|
PUJA
|
()
|
|
16
|
MOHAMADABAD
|
UP-34-006-060-001/557033
(SITVANPUR PITHU)
|
3134006000NRG23170620220051037
|
20/06/2022
|
ALOK KUMAR
|
3134006WL004487
|
ALOK KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488275026
|
|
ALOKKUMAR
|
()
|
|
17
|
MOHAMADABAD
|
UP-34-006-060-001/557038
(SITVANPUR PITHU)
|
3134006000NRG23170620220051039
|
20/06/2022
|
anshu
|
3134006WL004487
|
anshu
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2488275025
|
|
anshu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|