|
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-34-007-080-001/16433
(RTHAORA NAGLA NEEM)
|
3134007000NRG23280720220101985
|
29/07/2022
|
DROD KUMARI
|
3134007WL009187
|
DROD KUMARI
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873607085
|
|
DROD KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
KAMALGANJ
|
UP-34-007-080-001/16471
(RTHAORA NAGLA NEEM)
|
3134007000NRG23280720220101986
|
29/07/2022
|
HRADESH
|
3134007WL009187
|
HRADESH
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873607080
|
|
HRADESH
|
()
|
|
3
|
KAMALGANJ
|
UP-34-007-080-001/18906
(RTHAORA NAGLA NEEM)
|
3134007000NRG23280720220101993
|
29/07/2022
|
DHARAMJEET
|
3134007WL009187
|
DHARAMJEET
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873607075
|
|
DHARAMJEET
|
()
|
|
4
|
KAMALGANJ
|
UP-34-007-080-001/18924
(RTHAORA NAGLA NEEM)
|
3134007000NRG23280720220101994
|
29/07/2022
|
SATYAPAL
|
3134007WL009187
|
SATYAPAL
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873607078
|
|
SATYAPAL
|
()
|
|
5
|
KAMALGANJ
|
UP-34-007-080-001/18930
(RTHAORA NAGLA NEEM)
|
3134007000NRG23280720220101995
|
29/07/2022
|
ANSUL
|
3134007WL009187
|
ANSUL
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873607076
|
|
ANSUL
|
()
|
|
6
|
KAMALGANJ
|
UP-34-007-080-001/18972
(RTHAORA NAGLA NEEM)
|
3134007000NRG23280720220101996
|
29/07/2022
|
SACHIN
|
3134007WL009187
|
SACHIN
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873607077
|
|
SACHIN
|
()
|
|
7
|
KAMALGANJ
|
UP-34-007-080-001/92008
(RTHAORA NAGLA NEEM)
|
3134007000NRG23280720220101998
|
29/07/2022
|
ROHIT
|
3134007WL009187
|
ROHIT
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873607081
|
|
ROHIT
|
()
|
|
8
|
KAMALGANJ
|
UP-34-007-080-001/92017
(RTHAORA NAGLA NEEM)
|
3134007000NRG23280720220101999
|
29/07/2022
|
BHOOP SINGH
|
3134007WL009187
|
BHOOP SINGH
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873607073
|
|
BHOOP SINGH
|
()
|
|
9
|
KAMALGANJ
|
UP-34-007-080-001/92018
(RTHAORA NAGLA NEEM)
|
3134007000NRG23280720220102000
|
29/07/2022
|
SHYAM SINGH
|
3134007WL009187
|
SHYAM SINGH
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873607082
|
|
SHYAM SINGH
|
()
|
|
10
|
KAMALGANJ
|
UP-34-007-080-001/92019
(RTHAORA NAGLA NEEM)
|
3134007000NRG23280720220102001
|
29/07/2022
|
JAGDEESH
|
3134007WL009187
|
JAGDEESH
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873607074
|
|
JAGDEESH
|
()
|
|
11
|
KAMALGANJ
|
UP-34-007-080-001/92080
(RTHAORA NAGLA NEEM)
|
3134007000NRG23280720220102002
|
29/07/2022
|
AJAY KUMAR
|
3134007WL009187
|
AJAY KUMAR
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873607079
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
12
|
KAMALGANJ
|
UP-34-007-080-001/16857
(RTHAORA NAGLA NEEM)
|
3134007000NRG23280720220101991
|
29/07/2022
|
RAMESH CHANDRA
|
3134007WL009187
|
RAMESH CHANDRA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873607084
|
|
RAMESH CHANDRA
|
()
|
|
13
|
KAMALGANJ
|
UP-34-007-080-001/19041
(RTHAORA NAGLA NEEM)
|
3134007000NRG23280720220101997
|
29/07/2022
|
PRATAP SINGH
|
3134007WL009187
|
PRATAP SINGH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873607083
|
|
PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|