|
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-34-007-087-002/96645
(SARFUDDINPUR)
|
3134007000NRG23220420220004806
|
22/04/2022
|
SHIVAJEET
|
3134007WL000700
|
SHIVAJEET
|
00048
|
BKID0007627
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920765674
|
|
SHIVAJEET
|
()
|
|
2
|
KAMALGANJ
|
UP-34-007-087-002/99656
(SARFUDDINPUR)
|
3134007000NRG23220420220004807
|
22/04/2022
|
KAILASH
|
3134007WL000700
|
KAILASH
|
00048
|
BKID0007627
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920765673
|
|
KAILASH
|
()
|
|
3
|
KAMALGANJ
|
UP-34-007-087-002/99664
(SARFUDDINPUR)
|
3134007000NRG23220420220004808
|
22/04/2022
|
PRADHUMAN KUMAR
|
3134007WL000700
|
PRADHUMAN KUMAR
|
00048
|
BKID0007627
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920765675
|
|
PRADHUMANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
KAMALGANJ
|
UP-34-007-087-002/10987
(SARFUDDINPUR)
|
3134007000NRG23220420220004800
|
22/04/2022
|
SAHDEV
|
3134007WL000700
|
SAHDEV
|
00354
|
PUNB0073300
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920765678
|
|
SAHDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
5
|
KAMALGANJ
|
UP-34-007-087-002/96639
(SARFUDDINPUR)
|
3134007000NRG23220420220004804
|
22/04/2022
|
JADUNATH SINGH
|
3134007WL000700
|
JADUNATH SINGH
|
00415
|
SBIN0017582
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920765677
|
|
MR JADU NATH SINGH
|
()
|
|
6
|
KAMALGANJ
|
UP-34-007-087-002/99679
(SARFUDDINPUR)
|
3134007000NRG23220420220004809
|
22/04/2022
|
JOGRAJ
|
3134007WL000700
|
JOGRAJ
|
00415
|
SBIN0017582
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920765676
|
|
MRS KIRAN RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
7
|
KAMALGANJ
|
UP-34-007-087-002/20031
(SARFUDDINPUR)
|
3134007000NRG23220420220004803
|
22/04/2022
|
GOVIND
|
3134007WL000700
|
GOVIND
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920765679
|
|
GOVIND
|
()
|
|
8
|
KAMALGANJ
|
UP-34-007-087-002/96643
(SARFUDDINPUR)
|
3134007000NRG23220420220004805
|
22/04/2022
|
AMIT KUMAR
|
3134007WL000700
|
AMIT KUMAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920765680
|
|
AMITKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|