|
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-34-006-025-001/341015
(KHIMSEPUR)
|
3134006000NRG23260420220006141
|
26/04/2022
|
Karan singh
|
3134006WL000889
|
Karan singh
|
00415
|
SBIN0011209
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920906635
|
|
MR KARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MOHAMADABAD
|
UP-34-006-025-001/341002
(KHIMSEPUR)
|
3134006000NRG23260420220006133
|
26/04/2022
|
Rahul kumar
|
3134006WL000889
|
Rahul kumar
|
00415
|
SBIN0017085
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920906636
|
|
MR RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
MOHAMADABAD
|
UP-34-006-025-001/22289
(KHIMSEPUR)
|
3134006000NRG23260420220006128
|
26/04/2022
|
sanjeet
|
3134006WL000889
|
sanjeet
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920906634
|
|
sanjeet
|
()
|
|
4
|
MOHAMADABAD
|
UP-34-006-025-001/23410
(KHIMSEPUR)
|
3134006000NRG23260420220006129
|
26/04/2022
|
Ajeet
|
3134006WL000889
|
Ajeet
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920906637
|
|
Ajeet
|
()
|
|
5
|
MOHAMADABAD
|
UP-34-006-025-001/313739
(KHIMSEPUR)
|
3134006000NRG23260420220006130
|
26/04/2022
|
PRITHVIRAJ
|
3134006WL000889
|
PRITHVIRAJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920906641
|
|
PRITHVIRAJ
|
()
|
|
6
|
MOHAMADABAD
|
UP-34-006-025-001/313810
(KHIMSEPUR)
|
3134006000NRG23260420220006131
|
26/04/2022
|
Dharm Singh
|
3134006WL000889
|
Dharm Singh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920906628
|
|
DharmSingh
|
()
|
|
7
|
MOHAMADABAD
|
UP-34-006-025-001/313993
(KHIMSEPUR)
|
3134006000NRG23260420220006132
|
26/04/2022
|
Devender
|
3134006WL000889
|
Devender
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920906626
|
|
Devender
|
()
|
|
8
|
MOHAMADABAD
|
UP-34-006-025-001/341005
(KHIMSEPUR)
|
3134006000NRG23260420220006134
|
26/04/2022
|
Vikram singh
|
3134006WL000889
|
Vikram singh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920906631
|
|
Vikramsingh
|
()
|
|
9
|
MOHAMADABAD
|
UP-34-006-025-001/341007
(KHIMSEPUR)
|
3134006000NRG23260420220006135
|
26/04/2022
|
Sonu
|
3134006WL000889
|
Sonu
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920906639
|
|
Sonu
|
()
|
|
10
|
MOHAMADABAD
|
UP-34-006-025-001/341007
(KHIMSEPUR)
|
3134006000NRG23260420220006136
|
26/04/2022
|
Subodh
|
3134006WL000889
|
Subodh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920906643
|
|
Subodh
|
()
|
|
11
|
MOHAMADABAD
|
UP-34-006-025-001/341010
(KHIMSEPUR)
|
3134006000NRG23260420220006137
|
26/04/2022
|
Nekram
|
3134006WL000889
|
Nekram
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920906625
|
|
Nekram
|
()
|
|
12
|
MOHAMADABAD
|
UP-34-006-025-001/341011
(KHIMSEPUR)
|
3134006000NRG23260420220006138
|
26/04/2022
|
Hani
|
3134006WL000889
|
Hani
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920906638
|
|
Hani
|
()
|
|
13
|
MOHAMADABAD
|
UP-34-006-025-001/341013
(KHIMSEPUR)
|
3134006000NRG23260420220006139
|
26/04/2022
|
Sangeeta
|
3134006WL000889
|
Sangeeta
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920906644
|
|
Sangeeta
|
()
|
|
14
|
MOHAMADABAD
|
UP-34-006-025-001/341014
(KHIMSEPUR)
|
3134006000NRG23260420220006140
|
26/04/2022
|
Virender
|
3134006WL000889
|
Virender
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920906645
|
|
Virender
|
()
|
|
15
|
MOHAMADABAD
|
UP-34-006-025-001/341017
(KHIMSEPUR)
|
3134006000NRG23260420220006142
|
26/04/2022
|
Arti
|
3134006WL000889
|
Arti
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920906640
|
|
Arti
|
()
|
|
16
|
MOHAMADABAD
|
UP-34-006-025-001/341021
(KHIMSEPUR)
|
3134006000NRG23260420220006143
|
26/04/2022
|
Krishna
|
3134006WL000889
|
Krishna
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920906627
|
|
Krishna
|
()
|
|
17
|
MOHAMADABAD
|
UP-34-006-025-001/341031
(KHIMSEPUR)
|
3134006000NRG23260420220006146
|
26/04/2022
|
chaman kumar
|
3134006WL000889
|
chaman kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920906633
|
|
chamankumar
|
()
|
|
18
|
MOHAMADABAD
|
UP-34-006-025-001/341031
(KHIMSEPUR)
|
3134006000NRG23260420220006145
|
26/04/2022
|
Ram sharan
|
3134006WL000889
|
Ram sharan
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920906632
|
|
Ramsharan
|
()
|
|
19
|
MOHAMADABAD
|
UP-34-006-025-001/341031
(KHIMSEPUR)
|
3134006000NRG23260420220006144
|
26/04/2022
|
rani devi
|
3134006WL000889
|
rani devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920906630
|
|
ranidevi
|
()
|
|
20
|
MOHAMADABAD
|
UP-34-006-025-001/341072
(KHIMSEPUR)
|
3134006000NRG23260420220006147
|
26/04/2022
|
Soni
|
3134006WL000889
|
Soni
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920906629
|
|
Soni
|
()
|
|
21
|
MOHAMADABAD
|
UP-34-006-025-001/341091
(KHIMSEPUR)
|
3134006000NRG23260420220006148
|
26/04/2022
|
Rahul kumar verma
|
3134006WL000889
|
Rahul kumar verma
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920906642
|
|
Rahulkumarverma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31311
|
31311
|
|
|
|
|
|
|
|