|
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-34-006-014-001/121966
(JAITPUR)
|
3134006000NRG23250620220062943
|
25/06/2022
|
Chunni Devi
|
3134006WL005237
|
Chunni Devi
|
00048
|
BKID0007603
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611633589
|
|
ChunniDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MOHAMADABAD
|
UP-34-006-014-001/121936
(JAITPUR)
|
3134006000NRG23250620220062929
|
25/06/2022
|
RAGINI DEVI
|
3134006WL005237
|
RAGINI DEVI
|
00415
|
SBIN0011209
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611633618
|
|
MRS RAGINI DEVI
|
()
|
|
3
|
MOHAMADABAD
|
UP-34-006-014-001/121941
(JAITPUR)
|
3134006000NRG23250620220062931
|
25/06/2022
|
RINKI
|
3134006WL005237
|
RINKI
|
00415
|
SBIN0011209
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611633614
|
|
MRS RINKI SINGH
|
()
|
|
4
|
MOHAMADABAD
|
UP-34-006-014-001/121950
(JAITPUR)
|
3134006000NRG23250620220062932
|
25/06/2022
|
Jyoti
|
3134006WL005237
|
Jyoti
|
00415
|
SBIN0011209
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611633616
|
|
MRS JYOTI JYOTI
|
()
|
|
5
|
MOHAMADABAD
|
UP-34-006-014-001/121962
(JAITPUR)
|
3134006000NRG23250620220062940
|
25/06/2022
|
Prema Devi
|
3134006WL005237
|
Prema Devi
|
00415
|
SBIN0011209
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611633617
|
|
MRS PREMA DEVI
|
()
|
|
6
|
MOHAMADABAD
|
UP-34-006-014-001/121970
(JAITPUR)
|
3134006000NRG23250620220062947
|
25/06/2022
|
Khushbu
|
3134006WL005237
|
Khushbu
|
00415
|
SBIN0011209
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611633615
|
|
MRS KHUSHBU RATHOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
7
|
MOHAMADABAD
|
UP-34-006-014-001/121825
(JAITPUR)
|
3134006000NRG23250620220062927
|
25/06/2022
|
Geeta
|
3134006WL005237
|
Geeta
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611633603
|
|
Geeta
|
()
|
|
8
|
MOHAMADABAD
|
UP-34-006-014-001/121832
(JAITPUR)
|
3134006000NRG23250620220062928
|
25/06/2022
|
Neelam
|
3134006WL005237
|
Neelam
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611633609
|
|
Neelam
|
()
|
|
9
|
MOHAMADABAD
|
UP-34-006-014-001/121938
(JAITPUR)
|
3134006000NRG23250620220062930
|
25/06/2022
|
RANI
|
3134006WL005237
|
RANI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611633599
|
|
RANI
|
()
|
|
10
|
MOHAMADABAD
|
UP-34-006-014-001/121951
(JAITPUR)
|
3134006000NRG23250620220062933
|
25/06/2022
|
Babli
|
3134006WL005237
|
Babli
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611633612
|
|
Babli
|
()
|
|
11
|
MOHAMADABAD
|
UP-34-006-014-001/121953
(JAITPUR)
|
3134006000NRG23250620220062934
|
25/06/2022
|
Babli
|
3134006WL005237
|
Babli
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611633596
|
|
Babli
|
()
|
|
12
|
MOHAMADABAD
|
UP-34-006-014-001/121954
(JAITPUR)
|
3134006000NRG23250620220062935
|
25/06/2022
|
Reeta
|
3134006WL005237
|
Reeta
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611633593
|
|
Reeta
|
()
|
|
13
|
MOHAMADABAD
|
UP-34-006-014-001/121955
(JAITPUR)
|
3134006000NRG23250620220062936
|
25/06/2022
|
Ashuwala
|
3134006WL005237
|
Ashuwala
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611633600
|
|
Ashuwala
|
()
|
|
14
|
MOHAMADABAD
|
UP-34-006-014-001/121959
(JAITPUR)
|
3134006000NRG23250620220062937
|
25/06/2022
|
Premlata
|
3134006WL005237
|
Premlata
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611633606
|
|
Premlata
|
()
|
|
15
|
MOHAMADABAD
|
UP-34-006-014-001/121960
(JAITPUR)
|
3134006000NRG23250620220062938
|
25/06/2022
|
Sadhana Devi
|
3134006WL005237
|
Sadhana Devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611633592
|
|
SadhanaDevi
|
()
|
|
16
|
MOHAMADABAD
|
UP-34-006-014-001/121961
(JAITPUR)
|
3134006000NRG23250620220062939
|
25/06/2022
|
Neelam
|
3134006WL005237
|
Neelam
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611633590
|
|
Neelam
|
()
|
|
17
|
MOHAMADABAD
|
UP-34-006-014-001/121963
(JAITPUR)
|
3134006000NRG23250620220062941
|
25/06/2022
|
Madhuri
|
3134006WL005237
|
Madhuri
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611633605
|
|
Madhuri
|
()
|
|
18
|
MOHAMADABAD
|
UP-34-006-014-001/121965
(JAITPUR)
|
3134006000NRG23250620220062942
|
25/06/2022
|
Guddi Devi
|
3134006WL005237
|
Guddi Devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611633602
|
|
GuddiDevi
|
()
|
|
19
|
MOHAMADABAD
|
UP-34-006-014-001/121967
(JAITPUR)
|
3134006000NRG23250620220062944
|
25/06/2022
|
Suneeta
|
3134006WL005237
|
Suneeta
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611633598
|
|
Suneeta
|
()
|
|
20
|
MOHAMADABAD
|
UP-34-006-014-001/121968
(JAITPUR)
|
3134006000NRG23250620220062945
|
25/06/2022
|
Nireeta Devi
|
3134006WL005237
|
Nireeta Devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611633607
|
|
NireetaDevi
|
()
|
|
21
|
MOHAMADABAD
|
UP-34-006-014-001/121969
(JAITPUR)
|
3134006000NRG23250620220062946
|
25/06/2022
|
Guddi Devi
|
3134006WL005237
|
Guddi Devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611633591
|
|
GuddiDevi
|
()
|
|
22
|
MOHAMADABAD
|
UP-34-006-014-001/121972
(JAITPUR)
|
3134006000NRG23250620220062948
|
25/06/2022
|
Meena Devi
|
3134006WL005237
|
Meena Devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611633611
|
|
MeenaDevi
|
()
|
|
23
|
MOHAMADABAD
|
UP-34-006-014-001/121973
(JAITPUR)
|
3134006000NRG23250620220062949
|
25/06/2022
|
Arti
|
3134006WL005237
|
Arti
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611633604
|
|
Arti
|
()
|
|
24
|
MOHAMADABAD
|
UP-34-006-014-001/121975
(JAITPUR)
|
3134006000NRG23250620220062950
|
25/06/2022
|
Rama
|
3134006WL005237
|
Rama
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611633613
|
|
Rama
|
()
|
|
25
|
MOHAMADABAD
|
UP-34-006-014-001/121979
(JAITPUR)
|
3134006000NRG23250620220062951
|
25/06/2022
|
MAMTA
|
3134006WL005237
|
MAMTA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611633601
|
|
MAMTA
|
()
|
|
26
|
MOHAMADABAD
|
UP-34-006-014-001/121980
(JAITPUR)
|
3134006000NRG23250620220062952
|
25/06/2022
|
SUNAIANA
|
3134006WL005237
|
SUNAIANA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611633594
|
|
SUNAIANA
|
()
|
|
27
|
MOHAMADABAD
|
UP-34-006-014-001/121981
(JAITPUR)
|
3134006000NRG23250620220062953
|
25/06/2022
|
MRAUDLA DEVI
|
3134006WL005237
|
MRAUDLA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611633595
|
|
MRAUDLADEVI
|
()
|
|
28
|
MOHAMADABAD
|
UP-34-006-014-001/121982
(JAITPUR)
|
3134006000NRG23250620220062954
|
25/06/2022
|
SUMAN
|
3134006WL005237
|
SUMAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611633610
|
|
SUMAN
|
()
|
|
29
|
MOHAMADABAD
|
UP-34-006-014-001/121983
(JAITPUR)
|
3134006000NRG23250620220062955
|
25/06/2022
|
PUNAM
|
3134006WL005237
|
PUNAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611633608
|
|
PUNAM
|
()
|
|
30
|
MOHAMADABAD
|
UP-34-006-014-001/99067
(JAITPUR)
|
3134006000NRG23250620220062958
|
25/06/2022
|
shyama devi
|
3134006WL005237
|
shyama devi
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
01/07/2022
|
|
2611633597
|
|
shyamadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44091
|
44091
|
|
|
|
|
|
|
|