|
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-34-007-034-001/18760
(DAN MANDI)
|
3134007000NRG23201020220179492
|
20/10/2022
|
DHARAMVEER
|
3134007WL015015
|
DHARAMVEER
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617615369
|
|
DHARAMVEER
|
()
|
|
2
|
KAMALGANJ
|
UP-34-007-034-001/18879
(DAN MANDI)
|
3134007000NRG23201020220179478
|
20/10/2022
|
NAVEEN KUMAR
|
3134007WL015014
|
NAVEEN KUMAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617615368
|
|
NAVEEN KUMAR
|
()
|
|
3
|
KAMALGANJ
|
UP-34-007-034-001/19011
(DAN MANDI)
|
3134007000NRG23201020220179500
|
20/10/2022
|
DHEERENDRA
|
3134007WL015015
|
DHEERENDRA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617615365
|
|
DHEERENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
4
|
KAMALGANJ
|
UP-34-007-034-001/18960
(DAN MANDI)
|
3134007000NRG23201020220179497
|
20/10/2022
|
AMAN KUMAR
|
3134007WL015015
|
AMAN KUMAR
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617615358
|
|
AMAN KUMAR
|
()
|
|
5
|
KAMALGANJ
|
UP-34-007-034-001/18968
(DAN MANDI)
|
3134007000NRG23201020220179498
|
20/10/2022
|
Abhinay
|
3134007WL015015
|
Abhinay
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617615359
|
|
Abhinay
|
()
|
|
6
|
KAMALGANJ
|
UP-34-007-034-001/19067
(DAN MANDI)
|
3134007000NRG23201020220179484
|
20/10/2022
|
SHRI BHAGWAN
|
3134007WL015014
|
SHRI BHAGWAN
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617615356
|
|
SHRI BHAGWAN
|
()
|
|
7
|
KAMALGANJ
|
UP-34-007-034-001/19081
(DAN MANDI)
|
3134007000NRG23201020220179485
|
20/10/2022
|
LALU
|
3134007WL015014
|
LALU
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617615357
|
|
LALU
|
()
|
|
8
|
KAMALGANJ
|
UP-34-007-034-001/98037
(DAN MANDI)
|
3134007000NRG23201020220179507
|
20/10/2022
|
Om Prakash
|
3134007WL015015
|
Om Prakash
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617615360
|
|
Om Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
9
|
KAMALGANJ
|
UP-34-007-034-001/18758
(DAN MANDI)
|
3134007000NRG23201020220179472
|
20/10/2022
|
Khunnalal
|
3134007WL015014
|
Khunnalal
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617615382
|
|
MR MR KHUNNA
|
()
|
|
10
|
KAMALGANJ
|
UP-34-007-034-001/19039
(DAN MANDI)
|
3134007000NRG23201020220179481
|
20/10/2022
|
SUGREEVA
|
3134007WL015014
|
SUGREEVA
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617615378
|
|
MR SUGREEV SUGREEV
|
()
|
|
11
|
KAMALGANJ
|
UP-34-007-034-001/98033
(DAN MANDI)
|
3134007000NRG23201020220179488
|
20/10/2022
|
Dev Dixit
|
3134007WL015014
|
Dev Dixit
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617615381
|
|
MR DEV DIXIT
|
()
|
|
12
|
KAMALGANJ
|
UP-34-007-034-001/98034
(DAN MANDI)
|
3134007000NRG23201020220179505
|
20/10/2022
|
Ranjeet kumar
|
3134007WL015015
|
Ranjeet kumar
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617615379
|
|
MR RANJEET KUMAR TRIPATHI
|
()
|
|
13
|
KAMALGANJ
|
UP-34-007-034-001/98036
(DAN MANDI)
|
3134007000NRG23201020220179506
|
20/10/2022
|
Akshay Dixit
|
3134007WL015015
|
Akshay Dixit
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617615380
|
|
MR AKSHAYDIXIT SOVINODDIXIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
14
|
KAMALGANJ
|
UP-34-007-034-001/18737
(DAN MANDI)
|
3134007000NRG23201020220179489
|
20/10/2022
|
SUDAMA
|
3134007WL015015
|
SUDAMA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617615366
|
|
SUDAMA
|
()
|
|
15
|
KAMALGANJ
|
UP-34-007-034-001/18757
(DAN MANDI)
|
3134007000NRG23201020220179491
|
20/10/2022
|
Nanhi Devi
|
3134007WL015015
|
Nanhi Devi
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617615361
|
|
Nanhi Devi
|
()
|
|
16
|
KAMALGANJ
|
UP-34-007-034-001/18761
(DAN MANDI)
|
3134007000NRG23201020220179493
|
20/10/2022
|
Kiran Devi
|
3134007WL015015
|
Kiran Devi
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617615362
|
|
Kiran Devi
|
()
|
|
17
|
KAMALGANJ
|
UP-34-007-034-001/18762
(DAN MANDI)
|
3134007000NRG23201020220179473
|
20/10/2022
|
Mamta
|
3134007WL015014
|
Mamta
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617615363
|
|
Mamta
|
()
|
|
18
|
KAMALGANJ
|
UP-34-007-034-001/18768
(DAN MANDI)
|
3134007000NRG23201020220179494
|
20/10/2022
|
PANKAJ
|
3134007WL015015
|
PANKAJ
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617615375
|
|
PANKAJ
|
()
|
|
19
|
KAMALGANJ
|
UP-34-007-034-001/18769
(DAN MANDI)
|
3134007000NRG23201020220179474
|
20/10/2022
|
gulab singh
|
3134007WL015014
|
gulab singh
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617615367
|
|
gulab singh
|
()
|
|
20
|
KAMALGANJ
|
UP-34-007-034-001/18887
(DAN MANDI)
|
3134007000NRG23201020220179496
|
20/10/2022
|
Nirmla Devi
|
3134007WL015015
|
Nirmla Devi
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617615372
|
|
Nirmla Devi
|
()
|
|
21
|
KAMALGANJ
|
UP-34-007-034-001/19056
(DAN MANDI)
|
3134007000NRG23201020220179502
|
20/10/2022
|
Syamanand
|
3134007WL015015
|
Syamanand
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617615374
|
|
Syamanand
|
()
|
|
22
|
KAMALGANJ
|
UP-34-007-034-001/19057
(DAN MANDI)
|
3134007000NRG23201020220179482
|
20/10/2022
|
reshma devi
|
3134007WL015014
|
reshma devi
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617615377
|
|
reshma devi
|
()
|
|
23
|
KAMALGANJ
|
UP-34-007-034-001/19062
(DAN MANDI)
|
3134007000NRG23201020220179483
|
20/10/2022
|
ROHIT KUMAR
|
3134007WL015014
|
ROHIT KUMAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617615373
|
|
ROHIT KUMAR
|
()
|
|
24
|
KAMALGANJ
|
UP-34-007-034-001/19082
(DAN MANDI)
|
3134007000NRG23201020220179503
|
20/10/2022
|
SUNDARLAL
|
3134007WL015015
|
SUNDARLAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617615370
|
|
SUNDARLAL
|
()
|
|
25
|
KAMALGANJ
|
UP-34-007-034-001/19083
(DAN MANDI)
|
3134007000NRG23201020220179486
|
20/10/2022
|
mala
|
3134007WL015014
|
mala
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617615364
|
|
mala
|
()
|
|
26
|
KAMALGANJ
|
UP-34-007-034-001/19083
(DAN MANDI)
|
3134007000NRG23201020220179504
|
20/10/2022
|
SHYAM BIHARI
|
3134007WL015015
|
SHYAM BIHARI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617615376
|
|
SHYAM BIHARI
|
()
|
|
27
|
KAMALGANJ
|
UP-34-007-034-001/75963
(DAN MANDI)
|
3134007000NRG23201020220179487
|
20/10/2022
|
ANAND KUMAR
|
3134007WL015014
|
ANAND KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6617615371
|
|
ANAND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47499
|
47499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91803
|
91803
|
|
|
|
|
|
|
|