|
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-34-007-067-004/99019
(MAHRUPUR BEEJAL)
|
3134007000NRG23250420220005930
|
25/04/2022
|
RANJEET KUMAR
|
3134007WL000864
|
RANJEET KUMAR
|
00048
|
BKID0007627
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920904055
|
|
RANJEETKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
KAMALGANJ
|
UP-34-007-067-004/39604
(MAHRUPUR BEEJAL)
|
3134007000NRG23250420220005925
|
25/04/2022
|
DEEPU SINGH
|
3134007WL000864
|
DEEPU SINGH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920904057
|
|
DEEPUSINGH
|
()
|
|
3
|
KAMALGANJ
|
UP-34-007-067-004/98991
(MAHRUPUR BEEJAL)
|
3134007000NRG23250420220005926
|
25/04/2022
|
SUMAN KUMARI
|
3134007WL000864
|
SUMAN KUMARI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920904056
|
|
SUMANKUMARI
|
()
|
|
4
|
KAMALGANJ
|
UP-34-007-067-004/98992
(MAHRUPUR BEEJAL)
|
3134007000NRG23250420220005927
|
25/04/2022
|
PURNA DEVI
|
3134007WL000864
|
PURNA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920904059
|
|
PURNADEVI
|
()
|
|
5
|
KAMALGANJ
|
UP-34-007-067-004/98997
(MAHRUPUR BEEJAL)
|
3134007000NRG23250420220005928
|
25/04/2022
|
SANJEET KUMAR
|
3134007WL000864
|
SANJEET KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920904060
|
|
SANJEETKUMAR
|
()
|
|
6
|
KAMALGANJ
|
UP-34-007-067-004/99011
(MAHRUPUR BEEJAL)
|
3134007000NRG23250420220005929
|
25/04/2022
|
RAMAN KUMAR
|
3134007WL000864
|
RAMAN KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920904061
|
|
RAMANKUMAR
|
()
|
|
7
|
KAMALGANJ
|
UP-34-007-067-004/99020
(MAHRUPUR BEEJAL)
|
3134007000NRG23250420220005931
|
25/04/2022
|
PREMKUMAR
|
3134007WL000864
|
PREMKUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920904063
|
|
PREMKUMAR
|
()
|
|
8
|
KAMALGANJ
|
UP-34-007-067-004/99989
(MAHRUPUR BEEJAL)
|
3134007000NRG23250420220005933
|
25/04/2022
|
ABHAYPRATAP SINGH
|
3134007WL000864
|
ABHAYPRATAP SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920904062
|
|
ABHAYPRATAPSINGH
|
()
|
|
9
|
KAMALGANJ
|
UP-34-007-067-004/99989
(MAHRUPUR BEEJAL)
|
3134007000NRG23250420220005932
|
25/04/2022
|
VEER SINGH
|
3134007WL000864
|
VEER SINGH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920904058
|
|
VEERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25773
|
25773
|
|
|
|
|
|
|
|