|
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-34-006-038-001/5690
(ARJUNPUR)
|
3134006000NRG23270620220064382
|
27/06/2022
|
SUVEESH
|
3134006WL005334
|
SUVEESH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494921
|
|
SUVEESH
|
()
|
|
2
|
MOHAMADABAD
|
UP-34-006-038-001/56285
(ARJUNPUR)
|
3134006000NRG23270620220064367
|
27/06/2022
|
AVNISH
|
3134006WL005334
|
AVNISH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494928
|
|
AVNISH
|
()
|
|
3
|
MOHAMADABAD
|
UP-34-006-038-001/56295
(ARJUNPUR)
|
3134006000NRG23270620220064368
|
27/06/2022
|
VEER BAHADUR
|
3134006WL005334
|
VEER BAHADUR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494927
|
|
VEER BAHADUR
|
()
|
|
4
|
MOHAMADABAD
|
UP-34-006-038-001/56382
(ARJUNPUR)
|
3134006000NRG23270620220064369
|
27/06/2022
|
ARVIND
|
3134006WL005334
|
ARVIND
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494925
|
|
ARVIND
|
()
|
|
5
|
MOHAMADABAD
|
UP-34-006-038-001/56383
(ARJUNPUR)
|
3134006000NRG23270620220064370
|
27/06/2022
|
MUKESH
|
3134006WL005334
|
MUKESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494935
|
|
MUKESH
|
()
|
|
6
|
MOHAMADABAD
|
UP-34-006-038-001/56385
(ARJUNPUR)
|
3134006000NRG23270620220064371
|
27/06/2022
|
KULDEEP
|
3134006WL005334
|
KULDEEP
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494929
|
|
KULDEEP
|
()
|
|
7
|
MOHAMADABAD
|
UP-34-006-038-001/56386
(ARJUNPUR)
|
3134006000NRG23270620220064372
|
27/06/2022
|
RAMBAHADUR
|
3134006WL005334
|
RAMBAHADUR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494926
|
|
RAMBAHADUR
|
()
|
|
8
|
MOHAMADABAD
|
UP-34-006-038-001/56391
(ARJUNPUR)
|
3134006000NRG23270620220064373
|
27/06/2022
|
RAMAUTAR
|
3134006WL005334
|
RAMAUTAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494933
|
|
RAMAUTAR
|
()
|
|
9
|
MOHAMADABAD
|
UP-34-006-038-001/56399
(ARJUNPUR)
|
3134006000NRG23270620220064374
|
27/06/2022
|
CHANDRAPAL
|
3134006WL005334
|
CHANDRAPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494922
|
|
CHANDRAPAL
|
()
|
|
10
|
MOHAMADABAD
|
UP-34-006-038-001/56406
(ARJUNPUR)
|
3134006000NRG23270620220064375
|
27/06/2022
|
ARCHNA
|
3134006WL005334
|
ARCHNA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494937
|
|
ARCHNA
|
()
|
|
11
|
MOHAMADABAD
|
UP-34-006-038-001/56419
(ARJUNPUR)
|
3134006000NRG23270620220064376
|
27/06/2022
|
NISHA
|
3134006WL005334
|
NISHA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494934
|
|
NISHA
|
()
|
|
12
|
MOHAMADABAD
|
UP-34-006-038-001/56420
(ARJUNPUR)
|
3134006000NRG23270620220064377
|
27/06/2022
|
DURVIJAY
|
3134006WL005334
|
DURVIJAY
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494930
|
|
DURVIJAY
|
()
|
|
13
|
MOHAMADABAD
|
UP-34-006-038-001/56421
(ARJUNPUR)
|
3134006000NRG23270620220064378
|
27/06/2022
|
VIKAS
|
3134006WL005334
|
VIKAS
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494932
|
|
VIKAS
|
()
|
|
14
|
MOHAMADABAD
|
UP-34-006-038-001/56426
(ARJUNPUR)
|
3134006000NRG23270620220064379
|
27/06/2022
|
KULDEEP
|
3134006WL005334
|
KULDEEP
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494931
|
|
KULDEEP
|
()
|
|
15
|
MOHAMADABAD
|
UP-34-006-038-001/56428
(ARJUNPUR)
|
3134006000NRG23270620220064380
|
27/06/2022
|
mahesh chandra
|
3134006WL005334
|
mahesh chandra
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494923
|
|
mahesh chandra
|
()
|
|
16
|
MOHAMADABAD
|
UP-34-006-038-001/56429
(ARJUNPUR)
|
3134006000NRG23270620220064381
|
27/06/2022
|
chandrabhan
|
3134006WL005334
|
chandrabhan
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494936
|
|
chandrabhan
|
()
|
|
17
|
MOHAMADABAD
|
UP-34-006-038-001/5712
(ARJUNPUR)
|
3134006000NRG23270620220064384
|
27/06/2022
|
prabal
|
3134006WL005334
|
prabal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895494924
|
|
prabal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|