|
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-34-006-035-001/63727
(SITHAULI)
|
3134006000NRG23210620220056779
|
22/06/2022
|
Pankaj rajput
|
3134006WL004817
|
Pankaj rajput
|
00415
|
SBIN0000638
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607537419
|
|
MR PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MOHAMADABAD
|
UP-34-006-035-001/21560
(SITHAULI)
|
3134006000NRG23210620220056759
|
22/06/2022
|
PREMPAL
|
3134006WL004817
|
PREMPAL
|
00415
|
SBIN0004552
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607537429
|
|
MR PREMPAL PREMPAL
|
()
|
|
3
|
MOHAMADABAD
|
UP-34-006-035-001/63659
(SITHAULI)
|
3134006000NRG23210620220056763
|
22/06/2022
|
ganga charan
|
3134006WL004817
|
ganga charan
|
00415
|
SBIN0004552
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607537431
|
|
MR GANGACHARAN GANGACHARAN
|
()
|
|
4
|
MOHAMADABAD
|
UP-34-006-035-001/63660
(SITHAULI)
|
3134006000NRG23210620220056764
|
22/06/2022
|
prem babu
|
3134006WL004817
|
prem babu
|
00415
|
SBIN0004552
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607537430
|
|
MR PREMBABU PREMBABU
|
()
|
|
5
|
MOHAMADABAD
|
UP-34-006-035-001/63666
(SITHAULI)
|
3134006000NRG23210620220056766
|
22/06/2022
|
savita devi
|
3134006WL004817
|
savita devi
|
00415
|
SBIN0004552
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607537432
|
|
MRS SAVITA WO RAMESH
|
()
|
|
6
|
MOHAMADABAD
|
UP-34-006-035-001/63668
(SITHAULI)
|
3134006000NRG23210620220056767
|
22/06/2022
|
dalveer singh
|
3134006WL004817
|
dalveer singh
|
00415
|
SBIN0004552
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607537428
|
|
MR DALVEER SINGH
|
()
|
|
7
|
MOHAMADABAD
|
UP-34-006-035-001/63671
(SITHAULI)
|
3134006000NRG23210620220056768
|
22/06/2022
|
anil kumar
|
3134006WL004817
|
anil kumar
|
00415
|
SBIN0004552
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607537423
|
|
MR ANIL KUMAR
|
()
|
|
8
|
MOHAMADABAD
|
UP-34-006-035-001/63716
(SITHAULI)
|
3134006000NRG23210620220056771
|
22/06/2022
|
fakhrun
|
3134006WL004817
|
fakhrun
|
00415
|
SBIN0004552
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607537426
|
|
MISS FAKHRUN NISHA
|
()
|
|
9
|
MOHAMADABAD
|
UP-34-006-035-001/63717
(SITHAULI)
|
3134006000NRG23210620220056772
|
22/06/2022
|
Azharuddin
|
3134006WL004817
|
Azharuddin
|
00415
|
SBIN0004552
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607537425
|
|
MR AZHARUDDIN AZHARUDDIN
|
()
|
|
10
|
MOHAMADABAD
|
UP-34-006-035-001/63718
(SITHAULI)
|
3134006000NRG23210620220056773
|
22/06/2022
|
Nizamuddin
|
3134006WL004817
|
Nizamuddin
|
00415
|
SBIN0004552
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607537433
|
|
MR NIIZAMUDDIN ANSARI
|
()
|
|
11
|
MOHAMADABAD
|
UP-34-006-035-001/63720
(SITHAULI)
|
3134006000NRG23210620220056774
|
22/06/2022
|
Raviya bano
|
3134006WL004817
|
Raviya bano
|
00415
|
SBIN0004552
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607537427
|
|
MISS RAVIYA BANO
|
()
|
|
12
|
MOHAMADABAD
|
UP-34-006-035-001/63721
(SITHAULI)
|
3134006000NRG23210620220056775
|
22/06/2022
|
Khairoon
|
3134006WL004817
|
Khairoon
|
00415
|
SBIN0004552
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607537422
|
|
MISS KHAIROON DO SAMSUDDIN
|
()
|
|
13
|
MOHAMADABAD
|
UP-34-006-035-001/63722
(SITHAULI)
|
3134006000NRG23210620220056776
|
22/06/2022
|
Mahroom
|
3134006WL004817
|
Mahroom
|
00415
|
SBIN0004552
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607537424
|
|
MISS MEHROON DO SAMSUDDIN
|
()
|
|
14
|
MOHAMADABAD
|
UP-34-006-035-001/63723
(SITHAULI)
|
3134006000NRG23210620220056777
|
22/06/2022
|
Shamreen
|
3134006WL004817
|
Shamreen
|
00415
|
SBIN0004552
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607537421
|
|
MRS SHAMREEN SHAMREEN
|
()
|
|
15
|
MOHAMADABAD
|
UP-34-006-035-001/63724
(SITHAULI)
|
3134006000NRG23210620220056778
|
22/06/2022
|
Farahana
|
3134006WL004817
|
Farahana
|
00415
|
SBIN0004552
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607537420
|
|
MRS FARHANA FARHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
16
|
MOHAMADABAD
|
UP-34-006-035-001/21387
(SITHAULI)
|
3134006000NRG23210620220056758
|
22/06/2022
|
mahipal
|
3134006WL004817
|
mahipal
|
00468
|
UBIN0571563
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607537434
|
|
mahipal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|