|
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-34-007-030-001/21085
(JARARI)
|
3134007000NRG23130620220045589
|
13/06/2022
|
KUSMA
|
3134007WL004107
|
KUSMA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443411137
|
|
KUSMA
|
()
|
|
2
|
KAMALGANJ
|
UP-34-007-030-001/21599
(JARARI)
|
3134007000NRG23130620220045597
|
13/06/2022
|
KAMLA
|
3134007WL004107
|
KAMLA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443411136
|
|
KAMLA
|
()
|
|
3
|
KAMALGANJ
|
UP-34-007-030-001/21653
(JARARI)
|
3134007000NRG23130620220045599
|
13/06/2022
|
PRAMOD
|
3134007WL004107
|
PRAMOD
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443411141
|
|
PRAMOD
|
()
|
|
4
|
KAMALGANJ
|
UP-34-007-030-001/22101
(JARARI)
|
3134007000NRG23130620220045602
|
13/06/2022
|
RAMAVTAR
|
3134007WL004107
|
RAMAVTAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443411138
|
|
RAMAVTAR
|
()
|
|
5
|
KAMALGANJ
|
UP-34-007-030-001/22104
(JARARI)
|
3134007000NRG23130620220045604
|
13/06/2022
|
SHREE KRISHNA
|
3134007WL004107
|
SHREE KRISHNA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443411139
|
|
SHREEKRISHNA
|
()
|
|
6
|
KAMALGANJ
|
UP-34-007-030-001/22106
(JARARI)
|
3134007000NRG23130620220045606
|
13/06/2022
|
ANIL
|
3134007WL004107
|
ANIL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443411140
|
|
ANIL
|
()
|
|
7
|
KAMALGANJ
|
UP-34-007-030-001/22108
(JARARI)
|
3134007000NRG23130620220045609
|
13/06/2022
|
RANJANA
|
3134007WL004107
|
RANJANA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443411142
|
|
RANJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
8
|
KAMALGANJ
|
UP-34-007-030-001/21201
(JARARI)
|
3134007000NRG23130620220045591
|
13/06/2022
|
tevar
|
3134007WL004107
|
tevar
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443411125
|
|
tevar
|
()
|
|
9
|
KAMALGANJ
|
UP-34-007-030-001/21204
(JARARI)
|
3134007000NRG23130620220045593
|
13/06/2022
|
shyam pal
|
3134007WL004107
|
shyam pal
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443411134
|
|
shyampal
|
()
|
|
10
|
KAMALGANJ
|
UP-34-007-030-001/21588
(JARARI)
|
3134007000NRG23130620220045596
|
13/06/2022
|
MO KASIM
|
3134007WL004107
|
MO KASIM
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443411130
|
|
MOKASIM
|
()
|
|
11
|
KAMALGANJ
|
UP-34-007-030-001/21978
(JARARI)
|
3134007000NRG23130620220045600
|
13/06/2022
|
TASKIN
|
3134007WL004107
|
TASKIN
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443411124
|
|
TASKIN
|
()
|
|
12
|
KAMALGANJ
|
UP-34-007-030-001/22101
(JARARI)
|
3134007000NRG23130620220045603
|
13/06/2022
|
ANJU DEVI
|
3134007WL004107
|
ANJU DEVI
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443411131
|
|
ANJUDEVI
|
()
|
|
13
|
KAMALGANJ
|
UP-34-007-030-001/22104
(JARARI)
|
3134007000NRG23130620220045605
|
13/06/2022
|
neetu
|
3134007WL004107
|
neetu
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443411126
|
|
neetu
|
()
|
|
14
|
KAMALGANJ
|
UP-34-007-030-001/22106
(JARARI)
|
3134007000NRG23130620220045607
|
13/06/2022
|
Rekha
|
3134007WL004107
|
Rekha
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443411135
|
|
Rekha
|
()
|
|
15
|
KAMALGANJ
|
UP-34-007-030-001/22107
(JARARI)
|
3134007000NRG23130620220045608
|
13/06/2022
|
MUKESH
|
3134007WL004107
|
MUKESH
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443411128
|
|
MUKESH
|
()
|
|
16
|
KAMALGANJ
|
UP-34-007-030-001/22113
(JARARI)
|
3134007000NRG23130620220045610
|
13/06/2022
|
SHABAN
|
3134007WL004107
|
SHABAN
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443411129
|
|
SHABAN
|
()
|
|
17
|
KAMALGANJ
|
UP-34-007-030-001/22123
(JARARI)
|
3134007000NRG23130620220045611
|
13/06/2022
|
KUSUM
|
3134007WL004107
|
KUSUM
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443411132
|
|
KUSUM
|
()
|
|
18
|
KAMALGANJ
|
UP-34-007-030-001/22124
(JARARI)
|
3134007000NRG23130620220045613
|
13/06/2022
|
RAMPAL
|
3134007WL004107
|
RAMPAL
|
00048
|
BKID0007627
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443411127
|
|
RAMPAL
|
()
|
|
19
|
KAMALGANJ
|
UP-34-007-030-001/22124
(JARARI)
|
3134007000NRG23130620220045612
|
13/06/2022
|
TARADEVI
|
3134007WL004107
|
TARADEVI
|
00048
|
BKID0007627
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443411133
|
|
TARADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
20
|
KAMALGANJ
|
UP-34-007-030-001/21209
(JARARI)
|
3134007000NRG23130620220045594
|
13/06/2022
|
deepak
|
3134007WL004107
|
deepak
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443411122
|
|
deepak
|
()
|
|
21
|
KAMALGANJ
|
UP-34-007-030-001/22125
(JARARI)
|
3134007000NRG23130620220045614
|
13/06/2022
|
RAJESH
|
3134007WL004107
|
RAJESH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443411123
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66669
|
66669
|
|
|
|
|
|
|
|