|
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-34-007-065-001/23983
(MAHOI)
|
3134007000NRG23220420220004714
|
22/04/2022
|
JITENDRA SINGH
|
3134007WL000691
|
JITENDRA SINGH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919328876
|
|
JITENDRASINGH
|
()
|
|
2
|
KAMALGANJ
|
UP-34-007-065-001/96931
(MAHOI)
|
3134007000NRG23220420220004717
|
22/04/2022
|
SHRI DEVI
|
3134007WL000691
|
SHRI DEVI
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919328874
|
|
SHRIDEVI
|
()
|
|
3
|
KAMALGANJ
|
UP-34-007-065-001/96956
(MAHOI)
|
3134007000NRG23220420220004718
|
22/04/2022
|
DESHRAJ
|
3134007WL000691
|
DESHRAJ
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919328875
|
|
DESHRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
4
|
KAMALGANJ
|
UP-34-007-065-001/13107
(MAHOI)
|
3134007000NRG23220420220004712
|
22/04/2022
|
SHVPAL
|
3134007WL000691
|
SHVPAL
|
00048
|
BKID0007603
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919328879
|
|
SHVPAL
|
()
|
|
5
|
KAMALGANJ
|
UP-34-007-065-001/96965
(MAHOI)
|
3134007000NRG23220420220004719
|
22/04/2022
|
RAVI
|
3134007WL000691
|
RAVI
|
00048
|
BKID0007603
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919328880
|
|
RAVI
|
()
|
|
6
|
KAMALGANJ
|
UP-34-007-065-001/96986
(MAHOI)
|
3134007000NRG23220420220004720
|
22/04/2022
|
SHABBIR
|
3134007WL000691
|
SHABBIR
|
00048
|
BKID0007603
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919328872
|
|
SHABBIR
|
()
|
|
7
|
KAMALGANJ
|
UP-34-007-065-001/96991
(MAHOI)
|
3134007000NRG23220420220004721
|
22/04/2022
|
RAJESH
|
3134007WL000691
|
RAJESH
|
00048
|
BKID0007603
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919328873
|
|
RAJESH
|
()
|
|
8
|
KAMALGANJ
|
UP-34-007-065-001/96999
(MAHOI)
|
3134007000NRG23220420220004722
|
22/04/2022
|
ARUN
|
3134007WL000691
|
ARUN
|
00048
|
BKID0007603
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919328871
|
|
ARUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
9
|
KAMALGANJ
|
UP-34-007-065-001/13105
(MAHOI)
|
3134007000NRG23220420220004711
|
22/04/2022
|
GOPAL
|
3134007WL000691
|
GOPAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919328877
|
|
GOPAL
|
()
|
|
10
|
KAMALGANJ
|
UP-34-007-065-001/97000
(MAHOI)
|
3134007000NRG23220420220004723
|
22/04/2022
|
ANKIT
|
3134007WL000691
|
ANKIT
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919328878
|
|
ANKIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33867
|
33867
|
|
|
|
|
|
|
|