|
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-34-006-019-001/185466
(MADANPUR)
|
3134006000NRG23230620220059576
|
23/06/2022
|
Matadeen
|
3134006WL005012
|
Matadeen
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2609985665
|
|
Matadeen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MOHAMADABAD
|
UP-34-006-021-002/696907
(KATINNA MANIKPUR)
|
3134006000NRG23230620220059588
|
23/06/2022
|
Vipin kumar
|
3134006WL005012
|
Vipin kumar
|
00048
|
BKID0007703
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609985664
|
|
Vipinkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
MOHAMADABAD
|
UP-34-006-021-002/696917
(KATINNA MANIKPUR)
|
3134006000NRG23230620220059590
|
23/06/2022
|
Vakil Mohammad
|
3134006WL005012
|
Vakil Mohammad
|
00415
|
SBIN0017085
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609985686
|
|
MR VAKEEL MOHAMMAD SO JALIL MOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
MOHAMADABAD
|
UP-34-006-021-002/3495
(KATINNA MANIKPUR)
|
3134006000NRG23230620220059577
|
23/06/2022
|
Ravi lal
|
3134006WL005012
|
Ravi lal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2609985685
|
|
Ravilal
|
()
|
|
5
|
MOHAMADABAD
|
UP-34-006-021-002/3511
(KATINNA MANIKPUR)
|
3134006000NRG23230620220059578
|
23/06/2022
|
Amresh chander
|
3134006WL005012
|
Amresh chander
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2609985667
|
|
Amreshchander
|
()
|
|
6
|
MOHAMADABAD
|
UP-34-006-021-002/696711
(KATINNA MANIKPUR)
|
3134006000NRG23230620220059579
|
23/06/2022
|
Ramnivas
|
3134006WL005012
|
Ramnivas
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2609985671
|
|
Ramnivas
|
()
|
|
7
|
MOHAMADABAD
|
UP-34-006-021-002/696717
(KATINNA MANIKPUR)
|
3134006000NRG23230620220059580
|
23/06/2022
|
Suveena
|
3134006WL005012
|
Suveena
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2609985670
|
|
Suveena
|
()
|
|
8
|
MOHAMADABAD
|
UP-34-006-021-002/696740
(KATINNA MANIKPUR)
|
3134006000NRG23230620220059581
|
23/06/2022
|
Pancham
|
3134006WL005012
|
Pancham
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
2609985683
|
|
Pancham
|
()
|
|
9
|
MOHAMADABAD
|
UP-34-006-021-002/696770
(KATINNA MANIKPUR)
|
3134006000NRG23230620220059582
|
23/06/2022
|
Kamaludeen
|
3134006WL005012
|
Kamaludeen
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2609985676
|
|
Kamaludeen
|
()
|
|
10
|
MOHAMADABAD
|
UP-34-006-021-002/696771
(KATINNA MANIKPUR)
|
3134006000NRG23230620220059583
|
23/06/2022
|
Ikwal Khan
|
3134006WL005012
|
Ikwal Khan
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2609985681
|
|
IkwalKhan
|
()
|
|
11
|
MOHAMADABAD
|
UP-34-006-021-002/696775
(KATINNA MANIKPUR)
|
3134006000NRG23230620220059584
|
23/06/2022
|
Niyamat khan
|
3134006WL005012
|
Niyamat khan
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2609985675
|
|
Niyamatkhan
|
()
|
|
12
|
MOHAMADABAD
|
UP-34-006-021-002/69681
(KATINNA MANIKPUR)
|
3134006000NRG23230620220059585
|
23/06/2022
|
Kuwar bahadur
|
3134006WL005012
|
Kuwar bahadur
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2609985682
|
|
Kuwarbahadur
|
()
|
|
13
|
MOHAMADABAD
|
UP-34-006-021-002/69688
(KATINNA MANIKPUR)
|
3134006000NRG23230620220059586
|
23/06/2022
|
Deep chander
|
3134006WL005012
|
Deep chander
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
02/07/2022
|
|
2609985674
|
|
Deepchander
|
()
|
|
14
|
MOHAMADABAD
|
UP-34-006-021-002/696903
(KATINNA MANIKPUR)
|
3134006000NRG23230620220059587
|
23/06/2022
|
dalmeer khan
|
3134006WL005012
|
dalmeer khan
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2609985679
|
|
dalmeerkhan
|
()
|
|
15
|
MOHAMADABAD
|
UP-34-006-021-002/696909
(KATINNA MANIKPUR)
|
3134006000NRG23230620220059589
|
23/06/2022
|
Hameed
|
3134006WL005012
|
Hameed
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2609985666
|
|
Hameed
|
()
|
|
16
|
MOHAMADABAD
|
UP-34-006-021-002/696922
(KATINNA MANIKPUR)
|
3134006000NRG23230620220059591
|
23/06/2022
|
Sarojni
|
3134006WL005012
|
Sarojni
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
2609985669
|
|
Sarojni
|
()
|
|
17
|
MOHAMADABAD
|
UP-34-006-021-002/696923
(KATINNA MANIKPUR)
|
3134006000NRG23230620220059592
|
23/06/2022
|
Rekha Devi
|
3134006WL005012
|
Rekha Devi
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
2609985680
|
|
RekhaDevi
|
()
|
|
18
|
MOHAMADABAD
|
UP-34-006-021-002/696925
(KATINNA MANIKPUR)
|
3134006000NRG23230620220059593
|
23/06/2022
|
Nanhi devi
|
3134006WL005012
|
Nanhi devi
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
02/07/2022
|
|
2609985678
|
|
Nanhidevi
|
()
|
|
19
|
MOHAMADABAD
|
UP-34-006-021-002/696951
(KATINNA MANIKPUR)
|
3134006000NRG23230620220059594
|
23/06/2022
|
jamaluddeen
|
3134006WL005012
|
jamaluddeen
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2609985677
|
|
jamaluddeen
|
()
|
|
20
|
MOHAMADABAD
|
UP-34-006-021-002/696952
(KATINNA MANIKPUR)
|
3134006000NRG23230620220059595
|
23/06/2022
|
aman khan
|
3134006WL005012
|
aman khan
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2609985672
|
|
amankhan
|
()
|
|
21
|
MOHAMADABAD
|
UP-34-006-021-002/696965
(KATINNA MANIKPUR)
|
3134006000NRG23230620220059596
|
23/06/2022
|
vipin kumar
|
3134006WL005012
|
vipin kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2609985684
|
|
vipinkumar
|
()
|
|
22
|
MOHAMADABAD
|
UP-34-006-083-002/696978
(KATINNA MANIKPUR)
|
3134006000NRG23230620220059597
|
23/06/2022
|
AAMIR
|
3134006WL005012
|
AAMIR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2609985673
|
|
AAMIR
|
()
|
|
23
|
MOHAMADABAD
|
UP-34-006-083-002/696980
(KATINNA MANIKPUR)
|
3134006000NRG23230620220059598
|
23/06/2022
|
SAMA
|
3134006WL005012
|
SAMA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2609985668
|
|
SAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31737
|
31737
|
|
|
|
|
|
|
|