|
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-34-007-008-002/11054
(UGARPUR SULTAN PATTI)
|
3134007000NRG23200420220003450
|
20/04/2022
|
SUNEEL
|
3134007WL000550
|
SUNEEL
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918927336
|
|
SUNEEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
KAMALGANJ
|
UP-34-007-008-002/11235
(UGARPUR SULTAN PATTI)
|
3134007000NRG23200420220003454
|
20/04/2022
|
SACHIN
|
3134007WL000550
|
SACHIN
|
00048
|
BKID0007627
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918927334
|
|
SACHIN
|
()
|
|
3
|
KAMALGANJ
|
UP-34-007-008-002/11255
(UGARPUR SULTAN PATTI)
|
3134007000NRG23200420220003460
|
20/04/2022
|
RAMAUTAR
|
3134007WL000550
|
RAMAUTAR
|
00048
|
BKID0007627
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918927335
|
|
RAMAUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
KAMALGANJ
|
UP-34-007-008-002/11168
(UGARPUR SULTAN PATTI)
|
3134007000NRG23200420220003451
|
20/04/2022
|
nandram
|
3134007WL000550
|
nandram
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918927338
|
|
nandram
|
()
|
|
5
|
KAMALGANJ
|
UP-34-007-008-002/11244
(UGARPUR SULTAN PATTI)
|
3134007000NRG23200420220003456
|
20/04/2022
|
ranveer
|
3134007WL000550
|
ranveer
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918927337
|
|
ranveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|