|
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-34-007-001-001/96512
(AHIMALAPUR)
|
3134007000NRG23250720220098495
|
25/07/2022
|
PAPU
|
3134007WL008842
|
PAPU
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877083977
|
|
PAPU
|
()
|
|
2
|
KAMALGANJ
|
UP-34-007-001-001/96521
(AHIMALAPUR)
|
3134007000NRG23250720220098496
|
25/07/2022
|
DEEPAK
|
3134007WL008842
|
DEEPAK
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877083976
|
|
DEEPAK
|
()
|
|
3
|
KAMALGANJ
|
UP-34-007-001-001/96523
(AHIMALAPUR)
|
3134007000NRG23250720220098497
|
25/07/2022
|
OMPRAKASH
|
3134007WL008842
|
OMPRAKASH
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877083978
|
|
OMPRAKASH
|
()
|
|
4
|
KAMALGANJ
|
UP-34-007-001-001/97570
(AHIMALAPUR)
|
3134007000NRG23250720220098501
|
25/07/2022
|
MUNNALAL
|
3134007WL008842
|
MUNNALAL
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877083974
|
|
MUNNALAL
|
()
|
|
5
|
KAMALGANJ
|
UP-34-007-001-001/97581
(AHIMALAPUR)
|
3134007000NRG23250720220098502
|
25/07/2022
|
ASHISH
|
3134007WL008842
|
ASHISH
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877083975
|
|
ASHISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
6
|
KAMALGANJ
|
UP-34-007-001-001/19467
(AHIMALAPUR)
|
3134007000NRG23250720220098491
|
25/07/2022
|
MAHAVEER SINGH
|
3134007WL008842
|
MAHAVEER SINGH
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877083986
|
|
MR MAHAVEER MAHAVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
7
|
KAMALGANJ
|
UP-34-007-001-001/17535
(AHIMALAPUR)
|
3134007000NRG23250720220098487
|
25/07/2022
|
anil
|
3134007WL008842
|
anil
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3877083983
|
|
anil
|
()
|
|
8
|
KAMALGANJ
|
UP-34-007-001-001/96489
(AHIMALAPUR)
|
3134007000NRG23250720220098492
|
25/07/2022
|
PANKAJ SHARMA
|
3134007WL008842
|
PANKAJ SHARMA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3877083982
|
|
PANKAJ SHARMA
|
()
|
|
9
|
KAMALGANJ
|
UP-34-007-001-001/96490
(AHIMALAPUR)
|
3134007000NRG23250720220098493
|
25/07/2022
|
RAMKISHAN
|
3134007WL008842
|
RAMKISHAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3877083984
|
|
RAMKISHAN
|
()
|
|
10
|
KAMALGANJ
|
UP-34-007-001-001/96499
(AHIMALAPUR)
|
3134007000NRG23250720220098494
|
25/07/2022
|
INDRAPAL
|
3134007WL008842
|
INDRAPAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3877083985
|
|
INDRAPAL
|
()
|
|
11
|
KAMALGANJ
|
UP-34-007-001-001/96527
(AHIMALAPUR)
|
3134007000NRG23250720220098498
|
25/07/2022
|
RADHEHSYAM
|
3134007WL008842
|
RADHEHSYAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3877083981
|
|
RADHEHSYAM
|
()
|
|
12
|
KAMALGANJ
|
UP-34-007-001-001/96528
(AHIMALAPUR)
|
3134007000NRG23250720220098499
|
25/07/2022
|
BRAJESH
|
3134007WL008842
|
BRAJESH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3877083979
|
|
BRAJESH
|
()
|
|
13
|
KAMALGANJ
|
UP-34-007-001-001/96534
(AHIMALAPUR)
|
3134007000NRG23250720220098500
|
25/07/2022
|
SUKHRAM
|
3134007WL008842
|
SUKHRAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3877083980
|
|
SUKHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|