|
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-34-007-070-001/91600
(MAHRUPUR KHAR)
|
3134007000NRG23290720220103169
|
30/07/2022
|
RAJAN
|
3134007WL009283
|
RAJAN
|
00048
|
BKID0007600
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873567930
|
|
RAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
KAMALGANJ
|
UP-34-007-070-001/84473
(MAHRUPUR KHAR)
|
3134007000NRG23290720220103165
|
30/07/2022
|
GAURAV
|
3134007WL009283
|
GAURAV
|
00048
|
BKID0007627
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873567931
|
|
GAURAV
|
()
|
|
3
|
KAMALGANJ
|
UP-34-007-070-001/91604
(MAHRUPUR KHAR)
|
3134007000NRG23290720220103170
|
30/07/2022
|
KARAN SINGH
|
3134007WL009283
|
KARAN SINGH
|
00048
|
BKID0007627
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873567932
|
|
KARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
4
|
KAMALGANJ
|
UP-34-007-070-001/09147
(MAHRUPUR KHAR)
|
3134007000NRG23290720220103160
|
30/07/2022
|
KAPTAN SINGH
|
3134007WL009283
|
KAPTAN SINGH
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3873567933
|
|
KAPTAN SINGH
|
()
|
|
5
|
KAMALGANJ
|
UP-34-007-070-001/28372
(MAHRUPUR KHAR)
|
3134007000NRG23290720220103161
|
30/07/2022
|
akhlesh
|
3134007WL009283
|
akhlesh
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3873567934
|
|
akhlesh
|
()
|
|
6
|
KAMALGANJ
|
UP-34-007-070-001/91593
(MAHRUPUR KHAR)
|
3134007000NRG23290720220103167
|
30/07/2022
|
ANEESH MISHRA
|
3134007WL009283
|
ANEESH MISHRA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3873567935
|
|
ANEESH MISHRA
|
()
|
|
7
|
KAMALGANJ
|
UP-34-007-070-001/91599
(MAHRUPUR KHAR)
|
3134007000NRG23290720220103168
|
30/07/2022
|
GOVIND
|
3134007WL009283
|
GOVIND
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3873567937
|
|
GOVIND
|
()
|
|
8
|
KAMALGANJ
|
UP-34-007-070-001/91609
(MAHRUPUR KHAR)
|
3134007000NRG23290720220103171
|
30/07/2022
|
JITENDRA
|
3134007WL009283
|
JITENDRA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3873567936
|
|
JITENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|