|
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-34-006-039-001/02524
(SHIVGANPUR)
|
3134006000NRG23260520220026839
|
26/05/2022
|
mukhram
|
3134006WL002858
|
mukhram
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819869857
|
|
mukhram
|
()
|
|
2
|
MOHAMADABAD
|
UP-34-006-039-001/2669
(SHIVGANPUR)
|
3134006000NRG23260520220026843
|
26/05/2022
|
CHAVINATH
|
3134006WL002858
|
CHAVINATH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819869852
|
|
CHAVINATH
|
()
|
|
3
|
MOHAMADABAD
|
UP-34-006-039-001/2778
(SHIVGANPUR)
|
3134006000NRG23260520220026844
|
26/05/2022
|
AMAR SINGH
|
3134006WL002858
|
AMAR SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819869854
|
|
AMARSINGH
|
()
|
|
4
|
MOHAMADABAD
|
UP-34-006-039-001/2911
(SHIVGANPUR)
|
3134006000NRG23260520220026846
|
26/05/2022
|
raveesh
|
3134006WL002858
|
raveesh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819869856
|
|
raveesh
|
()
|
|
5
|
MOHAMADABAD
|
UP-34-006-039-001/2950
(SHIVGANPUR)
|
3134006000NRG23260520220026847
|
26/05/2022
|
GULAB CHANDRA
|
3134006WL002858
|
GULAB CHANDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819869855
|
|
GULABCHANDRA
|
()
|
|
6
|
MOHAMADABAD
|
UP-34-006-039-001/811167
(SHIVGANPUR)
|
3134006000NRG23260520220026848
|
26/05/2022
|
mohani
|
3134006WL002858
|
mohani
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819869844
|
|
mohani
|
()
|
|
7
|
MOHAMADABAD
|
UP-34-006-039-001/811168
(SHIVGANPUR)
|
3134006000NRG23260520220026849
|
26/05/2022
|
kamla devi
|
3134006WL002858
|
kamla devi
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819869853
|
|
kamladevi
|
()
|
|
8
|
MOHAMADABAD
|
UP-34-006-039-001/811169
(SHIVGANPUR)
|
3134006000NRG23260520220026850
|
26/05/2022
|
nanhi devi
|
3134006WL002858
|
nanhi devi
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819869851
|
|
nanhidevi
|
()
|
|
9
|
MOHAMADABAD
|
UP-34-006-039-001/811171
(SHIVGANPUR)
|
3134006000NRG23260520220026851
|
26/05/2022
|
aarti devi
|
3134006WL002858
|
aarti devi
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819869845
|
|
aartidevi
|
()
|
|
10
|
MOHAMADABAD
|
UP-34-006-039-001/811173
(SHIVGANPUR)
|
3134006000NRG23260520220026852
|
26/05/2022
|
ram sri
|
3134006WL002858
|
ram sri
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819869848
|
|
ramsri
|
()
|
|
11
|
MOHAMADABAD
|
UP-34-006-039-001/811174
(SHIVGANPUR)
|
3134006000NRG23260520220026853
|
26/05/2022
|
kamla devi
|
3134006WL002858
|
kamla devi
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819869849
|
|
kamladevi
|
()
|
|
12
|
MOHAMADABAD
|
UP-34-006-039-001/811175
(SHIVGANPUR)
|
3134006000NRG23260520220026854
|
26/05/2022
|
reena devi
|
3134006WL002858
|
reena devi
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819869850
|
|
reenadevi
|
()
|
|
13
|
MOHAMADABAD
|
UP-34-006-039-001/811176
(SHIVGANPUR)
|
3134006000NRG23260520220026855
|
26/05/2022
|
gagan kumar
|
3134006WL002858
|
gagan kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819869846
|
|
gagankumar
|
()
|
|
14
|
MOHAMADABAD
|
UP-34-006-039-001/811178
(SHIVGANPUR)
|
3134006000NRG23260520220026856
|
26/05/2022
|
punam devi
|
3134006WL002858
|
punam devi
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819869847
|
|
punamdevi
|
()
|
|
15
|
MOHAMADABAD
|
UP-34-006-039-001/811265
(SHIVGANPUR)
|
3134006000NRG23260520220026857
|
26/05/2022
|
Mamta
|
3134006WL002858
|
Mamta
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819869843
|
|
Mamta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|