|
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-34-006-071-001/24876
(PIPARGAON)
|
3134006000NRG23250720220097594
|
25/07/2022
|
santosh
|
3134006WL008750
|
santosh
|
00048
|
BKID0007619
|
852
|
852
|
Processed
|
11/08/2022
|
|
3878920532
|
|
santosh
|
()
|
|
2
|
MOHAMADABAD
|
UP-34-006-071-001/4654090
(PIPARGAON)
|
3134006000NRG23250720220097599
|
25/07/2022
|
PRAVAL KUMAR
|
3134006WL008750
|
PRAVAL KUMAR
|
00048
|
BKID0007619
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878920513
|
|
PRAVAL KUMAR
|
()
|
|
3
|
MOHAMADABAD
|
UP-34-006-071-001/4654185
(PIPARGAON)
|
3134006000NRG23250720220097607
|
25/07/2022
|
anuj kumar
|
3134006WL008750
|
anuj kumar
|
00048
|
BKID0007619
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878920531
|
|
anuj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
MOHAMADABAD
|
UP-34-006-071-001/4653917
(PIPARGAON)
|
3134006000NRG23250720220097595
|
25/07/2022
|
Ravendra
|
3134006WL008750
|
Ravendra
|
00048
|
BKID0007626
|
213
|
213
|
Processed
|
11/08/2022
|
|
3878920515
|
|
Ravendra
|
()
|
|
5
|
MOHAMADABAD
|
UP-34-006-071-001/4654070
(PIPARGAON)
|
3134006000NRG23250720220097597
|
25/07/2022
|
GOPAL
|
3134006WL008750
|
GOPAL
|
00048
|
BKID0007626
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3878920517
|
|
GOPAL
|
()
|
|
6
|
MOHAMADABAD
|
UP-34-006-071-001/4654117
(PIPARGAON)
|
3134006000NRG23250720220097610
|
25/07/2022
|
DHEERENDRA SINGH
|
3134006WL008751
|
DHEERENDRA SINGH
|
00048
|
BKID0007626
|
852
|
852
|
Processed
|
11/08/2022
|
|
3878920516
|
|
DHEERENDRA SINGH
|
()
|
|
7
|
MOHAMADABAD
|
UP-34-006-071-001/4654133
(PIPARGAON)
|
3134006000NRG23250720220097602
|
25/07/2022
|
VIJENDRA ISNGH
|
3134006WL008750
|
VIJENDRA ISNGH
|
00048
|
BKID0007626
|
852
|
852
|
Processed
|
11/08/2022
|
|
3878920514
|
|
VIJENDRA ISNGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
8
|
MOHAMADABAD
|
UP-34-006-044-001/19023
(DAHELIYYA)
|
3134006000NRG23250720220098164
|
25/07/2022
|
SANNY
|
3134006WL008801
|
SANNY
|
00048
|
BKID0007703
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878920518
|
|
SANNY
|
()
|
|
9
|
MOHAMADABAD
|
UP-34-006-044-001/19063
(DAHELIYYA)
|
3134006000NRG23250720220098165
|
25/07/2022
|
MANJU DEVI
|
3134006WL008801
|
MANJU DEVI
|
00048
|
BKID0007703
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878920519
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
MOHAMADABAD
|
UP-34-006-044-001/19065
(DAHELIYYA)
|
3134006000NRG23250720220098166
|
25/07/2022
|
AMIT KUMAR
|
3134006WL008801
|
AMIT KUMAR
|
00415
|
SBIN0004552
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878920529
|
|
MR AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
MOHAMADABAD
|
UP-34-006-044-001/16619
(DAHELIYYA)
|
3134006000NRG23250720220098157
|
25/07/2022
|
RAM NARAYAN
|
3134006WL008801
|
RAM NARAYAN
|
00415
|
SBIN0011209
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3878920530
|
|
MR DAYA SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
12
|
MOHAMADABAD
|
UP-34-006-071-001/19761
(PIPARGAON)
|
3134006000NRG23250720220097593
|
25/07/2022
|
ajaypal
|
3134006WL008750
|
ajaypal
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878920528
|
|
ajaypal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
13
|
MOHAMADABAD
|
UP-34-006-071-001/4653930
(PIPARGAON)
|
3134006000NRG23250720220097596
|
25/07/2022
|
Ghanshyam
|
3134006WL008750
|
Ghanshyam
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3878920526
|
|
Ghanshyam
|
()
|
|
14
|
MOHAMADABAD
|
UP-34-006-071-001/4654080
(PIPARGAON)
|
3134006000NRG23250720220097609
|
25/07/2022
|
PARVEJ MOHD
|
3134006WL008751
|
PARVEJ MOHD
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3878920522
|
|
PARVEJ MOHD
|
()
|
|
15
|
MOHAMADABAD
|
UP-34-006-071-001/4654083
(PIPARGAON)
|
3134006000NRG23250720220097598
|
25/07/2022
|
ASHOK KUMAR
|
3134006WL008750
|
ASHOK KUMAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3878920520
|
|
ASHOK KUMAR
|
()
|
|
16
|
MOHAMADABAD
|
UP-34-006-071-001/4654106
(PIPARGAON)
|
3134006000NRG23250720220097600
|
25/07/2022
|
JALLO
|
3134006WL008750
|
JALLO
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878920521
|
|
JALLO
|
()
|
|
17
|
MOHAMADABAD
|
UP-34-006-071-001/4654118
(PIPARGAON)
|
3134006000NRG23250720220097601
|
25/07/2022
|
RAJKUMAR
|
3134006WL008750
|
RAJKUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878920527
|
|
RAJKUMAR
|
()
|
|
18
|
MOHAMADABAD
|
UP-34-006-071-001/4654168
(PIPARGAON)
|
3134006000NRG23250720220097605
|
25/07/2022
|
ASLAM KHAN
|
3134006WL008750
|
ASLAM KHAN
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3878920525
|
|
ASLAM KHAN
|
()
|
|
19
|
MOHAMADABAD
|
UP-34-006-071-001/4654172
(PIPARGAON)
|
3134006000NRG23250720220097606
|
25/07/2022
|
SATISH
|
3134006WL008750
|
SATISH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3878920524
|
|
SATISH
|
()
|
|
20
|
MOHAMADABAD
|
UP-34-006-071-001/4654188
(PIPARGAON)
|
3134006000NRG23250720220097608
|
25/07/2022
|
CHANDANI KHANAM
|
3134006WL008750
|
CHANDANI KHANAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3878920523
|
|
CHANDANI KHANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|