|
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-34-007-095-001/23917
(HAIDARPUR)
|
3134007000NRG23151020220174819
|
15/10/2022
|
RAMNIVAS
|
3134007WL014656
|
RAMNIVAS
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614902202
|
|
RAMNIVAS
|
()
|
|
2
|
KAMALGANJ
|
UP-34-007-095-001/25512
(HAIDARPUR)
|
3134007000NRG23151020220174821
|
15/10/2022
|
RAJNI
|
3134007WL014656
|
RAJNI
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614902203
|
|
RAJNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
KAMALGANJ
|
UP-34-007-095-001/23917
(HAIDARPUR)
|
3134007000NRG23151020220174820
|
15/10/2022
|
Manjo Devi
|
3134007WL014656
|
Manjo Devi
|
00048
|
BKID0007627
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614902199
|
|
Manjo Devi
|
()
|
|
4
|
KAMALGANJ
|
UP-34-007-095-001/25552
(HAIDARPUR)
|
3134007000NRG23151020220174823
|
15/10/2022
|
SATENDRA
|
3134007WL014656
|
SATENDRA
|
00048
|
BKID0007627
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614902197
|
|
SATENDRA
|
()
|
|
5
|
KAMALGANJ
|
UP-34-007-095-001/25576
(HAIDARPUR)
|
3134007000NRG23151020220174826
|
15/10/2022
|
AJAY
|
3134007WL014656
|
AJAY
|
00048
|
BKID0007627
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614902198
|
|
AJAY
|
()
|
|
6
|
KAMALGANJ
|
UP-34-007-095-001/98332
(HAIDARPUR)
|
3134007000NRG23151020220174830
|
15/10/2022
|
rampratap singh
|
3134007WL014656
|
rampratap singh
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614902196
|
|
rampratap singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
KAMALGANJ
|
UP-34-007-095-001/30645
(HAIDARPUR)
|
3134007000NRG23151020220174827
|
15/10/2022
|
VIJAY KUMAR
|
3134007WL014656
|
VIJAY KUMAR
|
00415
|
SBIN0011209
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614902204
|
|
VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
8
|
KAMALGANJ
|
UP-34-007-095-001/25554
(HAIDARPUR)
|
3134007000NRG23151020220174824
|
15/10/2022
|
JAY SINGH
|
3134007WL014656
|
JAY SINGH
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614902200
|
|
JAY SINGH
|
()
|
|
9
|
KAMALGANJ
|
UP-34-007-095-001/98302
(HAIDARPUR)
|
3134007000NRG23151020220174829
|
15/10/2022
|
GOVIND
|
3134007WL014656
|
GOVIND
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614902201
|
|
GOVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|