|
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-34-007-087-002/99687
(SARFUDDINPUR)
|
3134007000NRG23260720220100072
|
26/07/2022
|
NEETIKISHOR
|
3134007WL009016
|
NEETIKISHOR
|
00048
|
BKID0007600
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878867435
|
|
NEETIKISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
KAMALGANJ
|
UP-34-007-087-002/66391
(SARFUDDINPUR)
|
3134007000NRG23260720220100064
|
26/07/2022
|
PANKAJ RAJPOOT
|
3134007WL009016
|
PANKAJ RAJPOOT
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878867437
|
|
PANKAJ RAJPOOT
|
()
|
|
3
|
KAMALGANJ
|
UP-34-007-087-002/96640
(SARFUDDINPUR)
|
3134007000NRG23260720220100067
|
26/07/2022
|
RAVEESH KUMAR
|
3134007WL009016
|
RAVEESH KUMAR
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878867436
|
|
RAVEESH KUMAR
|
()
|
|
4
|
KAMALGANJ
|
UP-34-007-087-002/96645
(SARFUDDINPUR)
|
3134007000NRG23260720220100069
|
26/07/2022
|
SHIVAJEET
|
3134007WL009016
|
SHIVAJEET
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878867438
|
|
SHIVAJEET
|
()
|
|
5
|
KAMALGANJ
|
UP-34-007-087-002/99664
(SARFUDDINPUR)
|
3134007000NRG23260720220100071
|
26/07/2022
|
PRADHUMAN KUMAR
|
3134007WL009016
|
PRADHUMAN KUMAR
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878867439
|
|
PRADHUMAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
6
|
KAMALGANJ
|
UP-34-007-087-002/10987
(SARFUDDINPUR)
|
3134007000NRG23260720220100058
|
26/07/2022
|
SAHDEV
|
3134007WL009016
|
SAHDEV
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3878867444
|
|
SAHDEV
|
()
|
|
7
|
KAMALGANJ
|
UP-34-007-087-002/20001
(SARFUDDINPUR)
|
3134007000NRG23260720220100062
|
26/07/2022
|
GOVIND SINGH
|
3134007WL009016
|
GOVIND SINGH
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3878867445
|
|
GOVIND SINGH
|
()
|
|
8
|
KAMALGANJ
|
UP-34-007-087-002/20026
(SARFUDDINPUR)
|
3134007000NRG23260720220100063
|
26/07/2022
|
SAMAR PAL
|
3134007WL009016
|
SAMAR PAL
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3878867446
|
|
SAMAR PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
KAMALGANJ
|
UP-34-007-087-002/96639
(SARFUDDINPUR)
|
3134007000NRG23260720220100066
|
26/07/2022
|
JADUNATH SINGH
|
3134007WL009016
|
JADUNATH SINGH
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878867447
|
|
MR JADU NATH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
10
|
KAMALGANJ
|
UP-34-007-087-002/19249
(SARFUDDINPUR)
|
3134007000NRG23260720220100059
|
26/07/2022
|
RANJEET
|
3134007WL009016
|
RANJEET
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3878867443
|
|
RANJEET
|
()
|
|
11
|
KAMALGANJ
|
UP-34-007-087-002/66641
(SARFUDDINPUR)
|
3134007000NRG23260720220100065
|
26/07/2022
|
SUMIT KUMAR
|
3134007WL009016
|
SUMIT KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3878867441
|
|
SUMIT KUMAR
|
()
|
|
12
|
KAMALGANJ
|
UP-34-007-087-002/96643
(SARFUDDINPUR)
|
3134007000NRG23260720220100068
|
26/07/2022
|
AMIT KUMAR
|
3134007WL009016
|
AMIT KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3878867440
|
|
AMIT KUMAR
|
()
|
|
13
|
KAMALGANJ
|
UP-34-007-087-002/99660
(SARFUDDINPUR)
|
3134007000NRG23260720220100070
|
26/07/2022
|
RAMSEVAK
|
3134007WL009016
|
RAMSEVAK
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3878867442
|
|
RAMSEVAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|