|
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-34-007-037-001/27287
(NAGARIYA)
|
3134007000NRG23290620220067064
|
29/06/2022
|
BRAJKISHOR
|
3134007WL005627
|
BRAJKISHOR
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2814694717
|
|
BRAJKISHOR
|
()
|
|
2
|
KAMALGANJ
|
UP-34-007-037-001/30320
(NAGARIYA)
|
3134007000NRG23290620220067067
|
29/06/2022
|
HASNU
|
3134007WL005627
|
HASNU
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2814694715
|
|
HASNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
KAMALGANJ
|
UP-34-007-037-001/1944
(NAGARIYA)
|
3134007000NRG23290620220067057
|
29/06/2022
|
RAJESH SINGH
|
3134007WL005627
|
RAJESH SINGH
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814694711
|
|
RAJESH SINGH
|
()
|
|
4
|
KAMALGANJ
|
UP-34-007-037-001/1947
(NAGARIYA)
|
3134007000NRG23290620220067059
|
29/06/2022
|
ANKIT KUMAR YADAV
|
3134007WL005627
|
ANKIT KUMAR YADAV
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2814694720
|
|
ANKIT KUMAR YADAV
|
()
|
|
5
|
KAMALGANJ
|
UP-34-007-037-001/1949
(NAGARIYA)
|
3134007000NRG23290620220067060
|
29/06/2022
|
KUAR SINGH
|
3134007WL005627
|
KUAR SINGH
|
00048
|
BKID0007627
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814694718
|
|
KUAR SINGH
|
()
|
|
6
|
KAMALGANJ
|
UP-34-007-037-001/1969
(NAGARIYA)
|
3134007000NRG23290620220067062
|
29/06/2022
|
BHURE SINGH
|
3134007WL005627
|
BHURE SINGH
|
00048
|
BKID0007627
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814694719
|
|
BHURE SINGH
|
()
|
|
7
|
KAMALGANJ
|
UP-34-007-037-001/30341
(NAGARIYA)
|
3134007000NRG23290620220067068
|
29/06/2022
|
SINTU
|
3134007WL005627
|
SINTU
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2814694710
|
|
SINTU
|
()
|
|
8
|
KAMALGANJ
|
UP-34-007-037-001/98568
(NAGARIYA)
|
3134007000NRG23290620220067071
|
29/06/2022
|
ANSHU KUMARI
|
3134007WL005627
|
ANSHU KUMARI
|
00048
|
BKID0007627
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2814694709
|
|
ANSHU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
9
|
KAMALGANJ
|
UP-34-007-037-001/1945
(NAGARIYA)
|
3134007000NRG23290620220067058
|
29/06/2022
|
NARENDRA SINGH
|
3134007WL005627
|
NARENDRA SINGH
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814694714
|
|
NARENDRA SINGH
|
()
|
|
10
|
KAMALGANJ
|
UP-34-007-037-001/1954
(NAGARIYA)
|
3134007000NRG23290620220067061
|
29/06/2022
|
RAMRAHEESH
|
3134007WL005627
|
RAMRAHEESH
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814694712
|
|
RAMRAHEESH
|
()
|
|
11
|
KAMALGANJ
|
UP-34-007-037-001/27251
(NAGARIYA)
|
3134007000NRG23290620220067063
|
29/06/2022
|
alkesh
|
3134007WL005627
|
alkesh
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2814694716
|
|
alkesh
|
()
|
|
12
|
KAMALGANJ
|
UP-34-007-037-001/73770
(NAGARIYA)
|
3134007000NRG23290620220067069
|
29/06/2022
|
balveer
|
3134007WL005627
|
balveer
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2814694713
|
|
balveer
|
()
|
|
13
|
KAMALGANJ
|
UP-34-007-037-001/77323
(NAGARIYA)
|
3134007000NRG23290620220067070
|
29/06/2022
|
RAJEEV
|
3134007WL005627
|
RAJEEV
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2814694721
|
|
RAJEEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|
|