|
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-34-006-043-001/222246
(DEVSANI)
|
3134006000NRG23300420220008241
|
30/04/2022
|
ram prasahd
|
3134006WL001171
|
ram prasahd
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089253236
|
|
ramprasahd
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MOHAMADABAD
|
UP-34-006-043-001/2224040
(DEVSANI)
|
3134006000NRG23300420220008247
|
30/04/2022
|
VISHWAPRATAP SINGH
|
3134006WL001171
|
VISHWAPRATAP SINGH
|
00415
|
SBIN0004552
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089253225
|
|
MR VISHV PRATAP SINGH
|
()
|
|
3
|
MOHAMADABAD
|
UP-34-006-043-001/2224044
(DEVSANI)
|
3134006000NRG23300420220008249
|
30/04/2022
|
RAMGOPAL
|
3134006WL001171
|
RAMGOPAL
|
00415
|
SBIN0004552
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089253226
|
|
MR RAM GOPAL
|
()
|
|
4
|
MOHAMADABAD
|
UP-34-006-043-001/2224051
(DEVSANI)
|
3134006000NRG23300420220008253
|
30/04/2022
|
SANSARWATI
|
3134006WL001171
|
SANSARWATI
|
00415
|
SBIN0004552
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089253227
|
|
MRS SANSAR VATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
5
|
MOHAMADABAD
|
UP-34-006-043-001/222271
(DEVSANI)
|
3134006000NRG23300420220008242
|
30/04/2022
|
sishram
|
3134006WL001171
|
sishram
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089253231
|
|
sishram
|
()
|
|
6
|
MOHAMADABAD
|
UP-34-006-043-001/2223963
(DEVSANI)
|
3134006000NRG23300420220008243
|
30/04/2022
|
RAMSUDHEER
|
3134006WL001171
|
RAMSUDHEER
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089253230
|
|
RAMSUDHEER
|
()
|
|
7
|
MOHAMADABAD
|
UP-34-006-043-001/2223967
(DEVSANI)
|
3134006000NRG23300420220008244
|
30/04/2022
|
RACHIT
|
3134006WL001171
|
RACHIT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089253229
|
|
RACHIT
|
()
|
|
8
|
MOHAMADABAD
|
UP-34-006-043-001/2224019
(DEVSANI)
|
3134006000NRG23300420220008245
|
30/04/2022
|
Anand kumar
|
3134006WL001171
|
Anand kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089253234
|
|
Anandkumar
|
()
|
|
9
|
MOHAMADABAD
|
UP-34-006-043-001/2224021
(DEVSANI)
|
3134006000NRG23300420220008246
|
30/04/2022
|
Omshankar
|
3134006WL001171
|
Omshankar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089253228
|
|
Omshankar
|
()
|
|
10
|
MOHAMADABAD
|
UP-34-006-043-001/2224043
(DEVSANI)
|
3134006000NRG23300420220008248
|
30/04/2022
|
RAMRATAN
|
3134006WL001171
|
RAMRATAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089253237
|
|
RAMRATAN
|
()
|
|
11
|
MOHAMADABAD
|
UP-34-006-043-001/2224047
(DEVSANI)
|
3134006000NRG23300420220008250
|
30/04/2022
|
PRABHAKAR SINGH
|
3134006WL001171
|
PRABHAKAR SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089253235
|
|
PRABHAKARSINGH
|
()
|
|
12
|
MOHAMADABAD
|
UP-34-006-043-001/2224048
(DEVSANI)
|
3134006000NRG23300420220008251
|
30/04/2022
|
HARENDRA SINGH
|
3134006WL001171
|
HARENDRA SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089253232
|
|
HARENDRASINGH
|
()
|
|
13
|
MOHAMADABAD
|
UP-34-006-043-001/2224049
(DEVSANI)
|
3134006000NRG23300420220008252
|
30/04/2022
|
SATENDRA SINGH
|
3134006WL001171
|
SATENDRA SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089253224
|
|
SATENDRASINGH
|
()
|
|
14
|
MOHAMADABAD
|
UP-34-006-043-001/2224054
(DEVSANI)
|
3134006000NRG23300420220008254
|
30/04/2022
|
VINOD KUMAR
|
3134006WL001171
|
VINOD KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089253233
|
|
VINODKUMAR
|
()
|
|
15
|
MOHAMADABAD
|
UP-34-006-043-001/2224057
(DEVSANI)
|
3134006000NRG23300420220008255
|
30/04/2022
|
RAJEEV KUMAR
|
3134006WL001171
|
RAJEEV KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089253223
|
|
RAJEEVKUMAR
|
()
|
|
16
|
MOHAMADABAD
|
UP-34-006-043-001/2224068
(DEVSANI)
|
3134006000NRG23300420220008256
|
30/04/2022
|
vineeta
|
3134006WL001171
|
vineeta
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089253222
|
|
vineeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|