|
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-34-007-001-001/96501
(AHIMALAPUR)
|
3134007000NRG23250720220098301
|
25/07/2022
|
SURJEET
|
3134007WL008816
|
SURJEET
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878887745
|
|
SURJEET
|
()
|
|
2
|
KAMALGANJ
|
UP-34-007-001-001/96507
(AHIMALAPUR)
|
3134007000NRG23250720220098302
|
25/07/2022
|
BRAHMAPAL
|
3134007WL008816
|
BRAHMAPAL
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878887748
|
|
BRAHMAPAL
|
()
|
|
3
|
KAMALGANJ
|
UP-34-007-001-001/96536
(AHIMALAPUR)
|
3134007000NRG23250720220098303
|
25/07/2022
|
AJEET
|
3134007WL008816
|
AJEET
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878887746
|
|
AJEET
|
()
|
|
4
|
KAMALGANJ
|
UP-34-007-001-001/97569
(AHIMALAPUR)
|
3134007000NRG23250720220098307
|
25/07/2022
|
KAILASH
|
3134007WL008816
|
KAILASH
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878887747
|
|
KAILASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
5
|
KAMALGANJ
|
UP-34-007-001-001/96471
(AHIMALAPUR)
|
3134007000NRG23250720220098296
|
25/07/2022
|
VIPIN KUMAR
|
3134007WL008816
|
VIPIN KUMAR
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878887762
|
|
MR VIPIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
6
|
KAMALGANJ
|
UP-34-007-001-001/17262
(AHIMALAPUR)
|
3134007000NRG23250720220098292
|
25/07/2022
|
RAJPAL
|
3134007WL008816
|
RAJPAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3878887757
|
|
RAJPAL
|
()
|
|
7
|
KAMALGANJ
|
UP-34-007-001-001/17262
(AHIMALAPUR)
|
3134007000NRG23250720220098291
|
25/07/2022
|
veerpal
|
3134007WL008816
|
veerpal
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3878887751
|
|
veerpal
|
()
|
|
8
|
KAMALGANJ
|
UP-34-007-001-001/17964
(AHIMALAPUR)
|
3134007000NRG23250720220098293
|
25/07/2022
|
SHIMBHU DAYAL
|
3134007WL008816
|
SHIMBHU DAYAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3878887750
|
|
SHIMBHU DAYAL
|
()
|
|
9
|
KAMALGANJ
|
UP-34-007-001-001/96459
(AHIMALAPUR)
|
3134007000NRG23250720220098294
|
25/07/2022
|
MULCHANDRA
|
3134007WL008816
|
MULCHANDRA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3878887755
|
|
MULCHANDRA
|
()
|
|
10
|
KAMALGANJ
|
UP-34-007-001-001/96463
(AHIMALAPUR)
|
3134007000NRG23250720220098295
|
25/07/2022
|
HARIOM
|
3134007WL008816
|
HARIOM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3878887760
|
|
HARIOM
|
()
|
|
11
|
KAMALGANJ
|
UP-34-007-001-001/96478
(AHIMALAPUR)
|
3134007000NRG23250720220098297
|
25/07/2022
|
AMIT
|
3134007WL008816
|
AMIT
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3878887753
|
|
AMIT
|
()
|
|
12
|
KAMALGANJ
|
UP-34-007-001-001/96481
(AHIMALAPUR)
|
3134007000NRG23250720220098298
|
25/07/2022
|
KRAPAAL
|
3134007WL008816
|
KRAPAAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3878887758
|
|
KRAPAAL
|
()
|
|
13
|
KAMALGANJ
|
UP-34-007-001-001/96483
(AHIMALAPUR)
|
3134007000NRG23250720220098299
|
25/07/2022
|
RAMKUMARI
|
3134007WL008816
|
RAMKUMARI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3878887761
|
|
RAMKUMARI
|
()
|
|
14
|
KAMALGANJ
|
UP-34-007-001-001/96486
(AHIMALAPUR)
|
3134007000NRG23250720220098300
|
25/07/2022
|
DHARMENDRA KUMAR
|
3134007WL008816
|
DHARMENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3878887754
|
|
DHARMENDRA KUMAR
|
()
|
|
15
|
KAMALGANJ
|
UP-34-007-001-001/96551
(AHIMALAPUR)
|
3134007000NRG23250720220098304
|
25/07/2022
|
RITIK
|
3134007WL008816
|
RITIK
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3878887759
|
|
RITIK
|
()
|
|
16
|
KAMALGANJ
|
UP-34-007-001-001/97562
(AHIMALAPUR)
|
3134007000NRG23250720220098305
|
25/07/2022
|
RAMESH CHANDRA
|
3134007WL008816
|
RAMESH CHANDRA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3878887752
|
|
RAMESH CHANDRA
|
()
|
|
17
|
KAMALGANJ
|
UP-34-007-001-001/97566
(AHIMALAPUR)
|
3134007000NRG23250720220098306
|
25/07/2022
|
SURESH CHANDRA
|
3134007WL008816
|
SURESH CHANDRA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3878887749
|
|
SURESH CHANDRA
|
()
|
|
18
|
KAMALGANJ
|
UP-34-007-001-001/97571
(AHIMALAPUR)
|
3134007000NRG23250720220098308
|
25/07/2022
|
ATUL KUMAR
|
3134007WL008816
|
ATUL KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3878887756
|
|
ATUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61344
|
61344
|
|
|
|
|
|
|
|