|
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-34-006-005-001/16917
(SHEQPUR KHAJURI)
|
3134006000NRG23220720220095612
|
22/07/2022
|
SANDESH
|
3134006WL008516
|
SANDESH
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
11/08/2022
|
|
3882259363
|
|
SANDESH KUMAR S/O CHEDA LAL
|
BANK OF INDIA(508505)
|
|
2
|
MOHAMADABAD
|
UP-34-006-005-001/17043
(SHEQPUR KHAJURI)
|
3134006000NRG23220720220095614
|
22/07/2022
|
JAGVEER
|
3134006WL008517
|
JAGVEER
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3882259365
|
|
JAGVEER SINGH S/O RAM SARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMADABAD
|
UP-34-006-005-001/17102
(SHEQPUR KHAJURI)
|
3134006000NRG23220720220095615
|
22/07/2022
|
satendra
|
3134006WL008517
|
satendra
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882259364
|
|
SATENDRA SINGH S/O RAM NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMADABAD
|
UP-34-006-013-001/65152
(KHIRIYA MUKUND)
|
3134006000NRG23220720220095459
|
22/07/2022
|
shubash chandra
|
3134006WL008494
|
shubash chandra
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882259360
|
|
SHBHASH CHANDRA S/O GAYA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMADABAD
|
UP-34-006-013-002/95036
(KHIRIYA MUKUND)
|
3134006000NRG23220720220095461
|
22/07/2022
|
sumit kumar
|
3134006WL008494
|
sumit kumar
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882259373
|
|
SUMIT KUMAR S/O FATEH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMADABAD
|
UP-34-006-034-001/30205
(PAKHNA)
|
3134006000NRG23220720220096297
|
22/07/2022
|
MAHENDRA SINGH
|
3134006WL008617
|
MAHENDRA SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882259369
|
|
MAHENDRA SINGH SO LAJJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHAMADABAD
|
UP-34-006-034-001/5012
(PAKHNA)
|
3134006000NRG23220720220096300
|
22/07/2022
|
MANDO
|
3134006WL008617
|
MANDO
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882259371
|
|
MANDO W/O BANTU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMADABAD
|
UP-34-006-043-001/222173
(DEVSANI)
|
3134006000NRG23220720220096021
|
22/07/2022
|
premraj
|
3134006WL008582
|
premraj
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882259362
|
|
PREMRAJ S/O ISHWAR DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMADABAD
|
UP-34-006-043-001/2342
(DEVSANI)
|
3134006000NRG23220720220096046
|
22/07/2022
|
Abhay Singh
|
3134006WL008582
|
Abhay Singh
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882259361
|
|
TULSI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MOHAMADABAD
|
UP-34-006-052-001/00401
(NAGLA SUDAN)
|
3134006000NRG23220720220095691
|
22/07/2022
|
bechelal
|
3134006WL008525
|
bechelal
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882259366
|
|
BENCHE LAL S/O HABALDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMADABAD
|
UP-34-006-052-001/00511
(NAGLA SUDAN)
|
3134006000NRG23220720220095693
|
22/07/2022
|
ANAND
|
3134006WL008525
|
ANAND
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882259368
|
|
ANAND KR S/O RAM SHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMADABAD
|
UP-34-006-052-001/697
(NAGLA SUDAN)
|
3134006000NRG23220720220095698
|
22/07/2022
|
sarvesh
|
3134006WL008525
|
sarvesh
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882259367
|
|
SARBESH SO RAM PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
13
|
MOHAMADABAD
|
UP-34-006-009-001/417343
(HARKAMPUR)
|
3134006000NRG23220720220095485
|
22/07/2022
|
dinesh chendra
|
3134006WL008500
|
dinesh chendra
|
00048
|
BKID0007603
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882259370
|
|
DINESH S/O CHET RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
14
|
MOHAMADABAD
|
UP-34-006-013-002/95037
(KHIRIYA MUKUND)
|
3134006000NRG23220720220095462
|
22/07/2022
|
fool singh
|
3134006WL008494
|
fool singh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882259372
|
|
FOOL SINGH S/O BALVEER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|