|
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-34-006-021-001/696928
(KATINNA MANIKPUR)
|
3134006000NRG23300520220029463
|
30/05/2022
|
ANIL
|
3134006WL003045
|
ANIL
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927846214
|
|
ANIL
|
()
|
|
2
|
MOHAMADABAD
|
UP-34-006-021-001/696929
(KATINNA MANIKPUR)
|
3134006000NRG23300520220029464
|
30/05/2022
|
RINKU
|
3134006WL003045
|
RINKU
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927846215
|
|
RINKU
|
()
|
|
3
|
MOHAMADABAD
|
UP-34-006-021-001/696930
(KATINNA MANIKPUR)
|
3134006000NRG23300520220029465
|
30/05/2022
|
DILIP
|
3134006WL003045
|
DILIP
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927846216
|
|
DILIP
|
()
|
|
4
|
MOHAMADABAD
|
UP-34-006-021-001/696931
(KATINNA MANIKPUR)
|
3134006000NRG23300520220029466
|
30/05/2022
|
SANJU
|
3134006WL003045
|
SANJU
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927846217
|
|
SANJU
|
()
|
|
5
|
MOHAMADABAD
|
UP-34-006-021-001/696932
(KATINNA MANIKPUR)
|
3134006000NRG23300520220029467
|
30/05/2022
|
SATYBHAN
|
3134006WL003045
|
SATYBHAN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927846218
|
|
SATYBHAN
|
()
|
|
6
|
MOHAMADABAD
|
UP-34-006-021-001/696933
(KATINNA MANIKPUR)
|
3134006000NRG23300520220029468
|
30/05/2022
|
RAJNESH
|
3134006WL003045
|
RAJNESH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927846219
|
|
RAJNESH
|
()
|
|
7
|
MOHAMADABAD
|
UP-34-006-021-001/696934
(KATINNA MANIKPUR)
|
3134006000NRG23300520220029469
|
30/05/2022
|
HEMRAJ
|
3134006WL003045
|
HEMRAJ
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927846220
|
|
HEMRAJ
|
()
|
|
8
|
MOHAMADABAD
|
UP-34-006-021-001/696935
(KATINNA MANIKPUR)
|
3134006000NRG23300520220029470
|
30/05/2022
|
MOHIT
|
3134006WL003045
|
MOHIT
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927846221
|
|
MOHIT
|
()
|
|
9
|
MOHAMADABAD
|
UP-34-006-021-001/696936
(KATINNA MANIKPUR)
|
3134006000NRG23300520220029471
|
30/05/2022
|
KAMLESH
|
3134006WL003045
|
KAMLESH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927846222
|
|
KAMLESH
|
()
|
|
10
|
MOHAMADABAD
|
UP-34-006-021-001/696937
(KATINNA MANIKPUR)
|
3134006000NRG23300520220029472
|
30/05/2022
|
PRATAP
|
3134006WL003045
|
PRATAP
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927846223
|
|
PRATAP
|
()
|
|
11
|
MOHAMADABAD
|
UP-34-006-021-001/696939
(KATINNA MANIKPUR)
|
3134006000NRG23300520220029473
|
30/05/2022
|
SACHIN
|
3134006WL003045
|
SACHIN
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1927846224
|
|
SACHIN
|
()
|
|
12
|
MOHAMADABAD
|
UP-34-006-021-001/696946
(KATINNA MANIKPUR)
|
3134006000NRG23300520220029474
|
30/05/2022
|
SONI
|
3134006WL003045
|
SONI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927846225
|
|
SONI
|
()
|
|
13
|
MOHAMADABAD
|
UP-34-006-021-001/696947
(KATINNA MANIKPUR)
|
3134006000NRG23300520220029475
|
30/05/2022
|
SADHNA
|
3134006WL003045
|
SADHNA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927846226
|
|
SADHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36849
|
36849
|
|
|
|
|
|
|
|
|
14
|
MOHAMADABAD
|
UP-34-006-021-001/80691
(KATINNA MANIKPUR)
|
3134006000NRG23300520220029476
|
30/05/2022
|
Alok
|
3134006WL003045
|
Alok
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927846227
|
|
Alok
|
()
|
|
15
|
MOHAMADABAD
|
UP-34-006-021-001/80700
(KATINNA MANIKPUR)
|
3134006000NRG23300520220029477
|
30/05/2022
|
Devki devi
|
3134006WL003045
|
Devki devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927846229
|
|
Devkidevi
|
()
|
|
16
|
MOHAMADABAD
|
UP-34-006-021-001/80701
(KATINNA MANIKPUR)
|
3134006000NRG23300520220029478
|
30/05/2022
|
Meera devi
|
3134006WL003045
|
Meera devi
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1927846230
|
|
Meeradevi
|
()
|
|
17
|
MOHAMADABAD
|
UP-34-006-021-001/80704
(KATINNA MANIKPUR)
|
3134006000NRG23300520220029479
|
30/05/2022
|
Komal
|
3134006WL003045
|
Komal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1927846228
|
|
Komal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46008
|
46008
|
|
|
|
|
|
|
|