|
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
|
KAMALGANJ
|
UP-34-007-020-001/40053
(GADANPUR TURRA)
|
3134007000NRG23210420220004227
|
21/04/2022
|
KAARERAM
|
3134007WL000625
|
KAARERAM
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919345560
|
|
KAARERAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
KAMALGANJ
|
UP-34-007-020-001/40174
(GADANPUR TURRA)
|
3134007000NRG23210420220004228
|
21/04/2022
|
amar singh
|
3134007WL000625
|
amar singh
|
00045
|
BARB0BHOFAR
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919345555
|
|
amarsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
3
|
KAMALGANJ
|
UP-34-007-020-001/10922
(GADANPUR TURRA)
|
3134007000NRG23210420220004224
|
21/04/2022
|
PRABHAT
|
3134007WL000625
|
PRABHAT
|
00048
|
BKID0007627
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919345556
|
|
PRABHAT
|
()
|
|
4
|
KAMALGANJ
|
UP-34-007-020-001/40239
(GADANPUR TURRA)
|
3134007000NRG23210420220004230
|
21/04/2022
|
RAJU
|
3134007WL000625
|
RAJU
|
00048
|
BKID0007627
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919345561
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
5
|
KAMALGANJ
|
UP-34-007-020-001/40203
(GADANPUR TURRA)
|
3134007000NRG23210420220004229
|
21/04/2022
|
VIMAL KUMAR
|
3134007WL000625
|
VIMAL KUMAR
|
00354
|
PUNB0661600
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919345558
|
|
VIMALKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
6
|
KAMALGANJ
|
UP-34-007-020-001/10923
(GADANPUR TURRA)
|
3134007000NRG23210420220004225
|
21/04/2022
|
AJAY
|
3134007WL000625
|
AJAY
|
00415
|
SBIN0017582
|
639
|
639
|
Processed
|
06/05/2022
|
|
0919345562
|
|
MR AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
7
|
KAMALGANJ
|
UP-34-007-020-001/40032
(GADANPUR TURRA)
|
3134007000NRG23210420220004226
|
21/04/2022
|
RAJU
|
3134007WL000625
|
RAJU
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
06/05/2022
|
|
0919345559
|
|
RAJU
|
()
|
|
8
|
KAMALGANJ
|
UP-34-007-020-001/93943
(GADANPUR TURRA)
|
3134007000NRG23210420220004231
|
21/04/2022
|
BITONI
|
3134007WL000625
|
BITONI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919345557
|
|
BITONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|