|
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-34-006-048-001/65001
(HAMEER KHERA)
|
3134006000NRG23110620220042647
|
11/06/2022
|
rajpal
|
3134006WL003939
|
rajpal
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442928036
|
|
rajpal
|
()
|
|
2
|
MOHAMADABAD
|
UP-34-006-048-001/65013
(HAMEER KHERA)
|
3134006000NRG23110620220042648
|
11/06/2022
|
RABI KUMAR
|
3134006WL003939
|
RABI KUMAR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442928040
|
|
RABIKUMAR
|
()
|
|
3
|
MOHAMADABAD
|
UP-34-006-048-001/65018
(HAMEER KHERA)
|
3134006000NRG23110620220042649
|
11/06/2022
|
AWDHESH KUMAR
|
3134006WL003939
|
AWDHESH KUMAR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442928042
|
|
AWDHESHKUMAR
|
()
|
|
4
|
MOHAMADABAD
|
UP-34-006-048-001/65019
(HAMEER KHERA)
|
3134006000NRG23110620220042650
|
11/06/2022
|
SANJEEV KUMAR
|
3134006WL003939
|
SANJEEV KUMAR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442928014
|
|
SANJEEVKUMAR
|
()
|
|
5
|
MOHAMADABAD
|
UP-34-006-048-001/65029
(HAMEER KHERA)
|
3134006000NRG23110620220042651
|
11/06/2022
|
manoj kumar
|
3134006WL003939
|
manoj kumar
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442928011
|
|
manojkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
MOHAMADABAD
|
UP-34-006-048-001/60222
(HAMEER KHERA)
|
3134006000NRG23110620220042643
|
11/06/2022
|
shab singh
|
3134006WL003939
|
shab singh
|
00415
|
SBIN0004552
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442928029
|
|
MR SAHAB SINGH
|
()
|
|
7
|
MOHAMADABAD
|
UP-34-006-048-001/60235
(HAMEER KHERA)
|
3134006000NRG23110620220042644
|
11/06/2022
|
Sri kishan
|
3134006WL003939
|
Sri kishan
|
00415
|
SBIN0004552
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442928030
|
|
MR SHRI KRISHNA
|
()
|
|
8
|
MOHAMADABAD
|
UP-34-006-048-001/65168
(HAMEER KHERA)
|
3134006000NRG23110620220042666
|
11/06/2022
|
Anuj Kumar
|
3134006WL003939
|
Anuj Kumar
|
00415
|
SBIN0004552
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442928031
|
|
MR ANUJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
9
|
MOHAMADABAD
|
UP-34-006-048-001/65125
(HAMEER KHERA)
|
3134006000NRG23110620220042661
|
11/06/2022
|
ARJUN KUMAR
|
3134006WL003939
|
ARJUN KUMAR
|
00415
|
SBIN0011209
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442928032
|
|
MR ARJUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
MOHAMADABAD
|
UP-34-006-048-001/59876
(HAMEER KHERA)
|
3134006000NRG23110620220042637
|
11/06/2022
|
Daya sanker
|
3134006WL003939
|
Daya sanker
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442928035
|
|
Dayasanker
|
()
|
|
11
|
MOHAMADABAD
|
UP-34-006-048-001/59951
(HAMEER KHERA)
|
3134006000NRG23110620220042639
|
11/06/2022
|
shiv ratan
|
3134006WL003939
|
shiv ratan
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442928010
|
|
shivratan
|
()
|
|
12
|
MOHAMADABAD
|
UP-34-006-048-001/59997
(HAMEER KHERA)
|
3134006000NRG23110620220042641
|
11/06/2022
|
chotelal
|
3134006WL003939
|
chotelal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442928023
|
|
chotelal
|
()
|
|
13
|
MOHAMADABAD
|
UP-34-006-048-001/60236
(HAMEER KHERA)
|
3134006000NRG23110620220042645
|
11/06/2022
|
Akhlesh
|
3134006WL003939
|
Akhlesh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442928038
|
|
Akhlesh
|
()
|
|
14
|
MOHAMADABAD
|
UP-34-006-048-001/60278
(HAMEER KHERA)
|
3134006000NRG23110620220042646
|
11/06/2022
|
Pramood kumar
|
3134006WL003939
|
Pramood kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442928019
|
|
Pramoodkumar
|
()
|
|
15
|
MOHAMADABAD
|
UP-34-006-048-001/65060
(HAMEER KHERA)
|
3134006000NRG23110620220042652
|
11/06/2022
|
Govind
|
3134006WL003939
|
Govind
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442928012
|
|
Govind
|
()
|
|
16
|
MOHAMADABAD
|
UP-34-006-048-001/65061
(HAMEER KHERA)
|
3134006000NRG23110620220042653
|
11/06/2022
|
Gautam
|
3134006WL003939
|
Gautam
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442928020
|
|
Gautam
|
()
|
|
17
|
MOHAMADABAD
|
UP-34-006-048-001/65070
(HAMEER KHERA)
|
3134006000NRG23110620220042654
|
11/06/2022
|
Munish kumar
|
3134006WL003939
|
Munish kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442928016
|
|
Munishkumar
|
()
|
|
18
|
MOHAMADABAD
|
UP-34-006-048-001/65098
(HAMEER KHERA)
|
3134006000NRG23110620220042655
|
11/06/2022
|
SAMARPAL
|
3134006WL003939
|
SAMARPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442928021
|
|
SAMARPAL
|
()
|
|
19
|
MOHAMADABAD
|
UP-34-006-048-001/65101
(HAMEER KHERA)
|
3134006000NRG23110620220042656
|
11/06/2022
|
SUSHIL KUMAR
|
3134006WL003939
|
SUSHIL KUMAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442928033
|
|
SUSHILKUMAR
|
()
|
|
20
|
MOHAMADABAD
|
UP-34-006-048-001/65112
(HAMEER KHERA)
|
3134006000NRG23110620220042657
|
11/06/2022
|
VIKAS DIWAKAR
|
3134006WL003939
|
VIKAS DIWAKAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442928013
|
|
VIKASDIWAKAR
|
()
|
|
21
|
MOHAMADABAD
|
UP-34-006-048-001/65113
(HAMEER KHERA)
|
3134006000NRG23110620220042658
|
11/06/2022
|
RAMNARESH
|
3134006WL003939
|
RAMNARESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442928039
|
|
RAMNARESH
|
()
|
|
22
|
MOHAMADABAD
|
UP-34-006-048-001/65118
(HAMEER KHERA)
|
3134006000NRG23110620220042659
|
11/06/2022
|
GEETA DEVI
|
3134006WL003939
|
GEETA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442928041
|
|
GEETADEVI
|
()
|
|
23
|
MOHAMADABAD
|
UP-34-006-048-001/65121
(HAMEER KHERA)
|
3134006000NRG23110620220042660
|
11/06/2022
|
MOHD AFROJ
|
3134006WL003939
|
MOHD AFROJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442928025
|
|
MOHDAFROJ
|
()
|
|
24
|
MOHAMADABAD
|
UP-34-006-048-001/65126
(HAMEER KHERA)
|
3134006000NRG23110620220042662
|
11/06/2022
|
MUKESH KUMAR
|
3134006WL003939
|
MUKESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442928022
|
|
MUKESHKUMAR
|
()
|
|
25
|
MOHAMADABAD
|
UP-34-006-048-001/65134
(HAMEER KHERA)
|
3134006000NRG23110620220042663
|
11/06/2022
|
PUSHPENDRA
|
3134006WL003939
|
PUSHPENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442928024
|
|
PUSHPENDRA
|
()
|
|
26
|
MOHAMADABAD
|
UP-34-006-048-001/65136
(HAMEER KHERA)
|
3134006000NRG23110620220042664
|
11/06/2022
|
AMAN
|
3134006WL003939
|
AMAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442928015
|
|
AMAN
|
()
|
|
27
|
MOHAMADABAD
|
UP-34-006-048-001/65138
(HAMEER KHERA)
|
3134006000NRG23110620220042665
|
11/06/2022
|
AVNISH
|
3134006WL003939
|
AVNISH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442928018
|
|
AVNISH
|
()
|
|
28
|
MOHAMADABAD
|
UP-34-006-048-001/65171
(HAMEER KHERA)
|
3134006000NRG23110620220042667
|
11/06/2022
|
Sukhveer Singh
|
3134006WL003939
|
Sukhveer Singh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442928026
|
|
SukhveerSingh
|
()
|
|
29
|
MOHAMADABAD
|
UP-34-006-048-001/65174
(HAMEER KHERA)
|
3134006000NRG23110620220042668
|
11/06/2022
|
Shivan Kumar
|
3134006WL003939
|
Shivan Kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442928017
|
|
ShivanKumar
|
()
|
|
30
|
MOHAMADABAD
|
UP-34-006-048-001/65175
(HAMEER KHERA)
|
3134006000NRG23110620220042669
|
11/06/2022
|
Bablu
|
3134006WL003939
|
Bablu
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442928027
|
|
Bablu
|
()
|
|
31
|
MOHAMADABAD
|
UP-34-006-048-001/65176
(HAMEER KHERA)
|
3134006000NRG23110620220042670
|
11/06/2022
|
Shailendra Singh
|
3134006WL003939
|
Shailendra Singh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442928037
|
|
ShailendraSingh
|
()
|
|
32
|
MOHAMADABAD
|
UP-34-006-048-001/65177
(HAMEER KHERA)
|
3134006000NRG23110620220042671
|
11/06/2022
|
Vishwjeet
|
3134006WL003939
|
Vishwjeet
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442928034
|
|
Vishwjeet
|
()
|
|
33
|
MOHAMADABAD
|
UP-34-006-048-001/65180
(HAMEER KHERA)
|
3134006000NRG23110620220042672
|
11/06/2022
|
Dharmendra
|
3134006WL003939
|
Dharmendra
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442928028
|
|
Dharmendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48351
|
48351
|
|
|
|
|
|
|
|