|
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-34-007-017-001/61573
(KHUDA GANJ)
|
3134007000NRG23241120220202788
|
24/11/2022
|
SATENDRA PRATAP
|
3134007WL016887
|
SATENDRA PRATAP
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911652117
|
|
SATENDRA PRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
KAMALGANJ
|
UP-34-007-017-001/61605
(KHUDA GANJ)
|
3134007000NRG23241120220202796
|
24/11/2022
|
RAJU
|
3134007WL016887
|
RAJU
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911652139
|
|
MR RAJU RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
KAMALGANJ
|
UP-34-007-017-001/13911
(KHUDA GANJ)
|
3134007000NRG23241120220202777
|
24/11/2022
|
vinod kuamr
|
3134007WL016887
|
vinod kuamr
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911652133
|
|
vinod kuamr
|
()
|
|
4
|
KAMALGANJ
|
UP-34-007-017-001/34445
(KHUDA GANJ)
|
3134007000NRG23241120220202778
|
24/11/2022
|
Maharam Singh
|
3134007WL016887
|
Maharam Singh
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911652130
|
|
Maharam Singh
|
()
|
|
5
|
KAMALGANJ
|
UP-34-007-017-001/51704
(KHUDA GANJ)
|
3134007000NRG23241120220202779
|
24/11/2022
|
SHITLA
|
3134007WL016887
|
SHITLA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911652129
|
|
SHITLA
|
()
|
|
6
|
KAMALGANJ
|
UP-34-007-017-001/61551
(KHUDA GANJ)
|
3134007000NRG23241120220202780
|
24/11/2022
|
RAJARAM
|
3134007WL016887
|
RAJARAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911652125
|
|
RAJARAM
|
()
|
|
7
|
KAMALGANJ
|
UP-34-007-017-001/61553
(KHUDA GANJ)
|
3134007000NRG23241120220202781
|
24/11/2022
|
SHYAM SINGH
|
3134007WL016887
|
SHYAM SINGH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911652121
|
|
SHYAM SINGH
|
()
|
|
8
|
KAMALGANJ
|
UP-34-007-017-001/61565
(KHUDA GANJ)
|
3134007000NRG23241120220202782
|
24/11/2022
|
RAVI PRAKASH
|
3134007WL016887
|
RAVI PRAKASH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911652123
|
|
RAVI PRAKASH
|
()
|
|
9
|
KAMALGANJ
|
UP-34-007-017-001/61567
(KHUDA GANJ)
|
3134007000NRG23241120220202783
|
24/11/2022
|
VIMAL KUMAR
|
3134007WL016887
|
VIMAL KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7911652137
|
|
VIMAL KUMAR
|
()
|
|
10
|
KAMALGANJ
|
UP-34-007-017-001/61569
(KHUDA GANJ)
|
3134007000NRG23241120220202785
|
24/11/2022
|
GREESH CHANDRA
|
3134007WL016887
|
GREESH CHANDRA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911652120
|
|
GREESH CHANDRA
|
()
|
|
11
|
KAMALGANJ
|
UP-34-007-017-001/61570
(KHUDA GANJ)
|
3134007000NRG23241120220202786
|
24/11/2022
|
SUNY PRATAP
|
3134007WL016887
|
SUNY PRATAP
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7911652131
|
|
SUNY PRATAP
|
()
|
|
12
|
KAMALGANJ
|
UP-34-007-017-001/61571
(KHUDA GANJ)
|
3134007000NRG23241120220202787
|
24/11/2022
|
PREM BABU
|
3134007WL016887
|
PREM BABU
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911652119
|
|
PREM BABU
|
()
|
|
13
|
KAMALGANJ
|
UP-34-007-017-001/61574
(KHUDA GANJ)
|
3134007000NRG23241120220202789
|
24/11/2022
|
PANKAJ KUMAR
|
3134007WL016887
|
PANKAJ KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911652134
|
|
PANKAJ KUMAR
|
()
|
|
14
|
KAMALGANJ
|
UP-34-007-017-001/61582
(KHUDA GANJ)
|
3134007000NRG23241120220202790
|
24/11/2022
|
NEERAJ
|
3134007WL016887
|
NEERAJ
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911652128
|
|
NEERAJ
|
()
|
|
15
|
KAMALGANJ
|
UP-34-007-017-001/61588
(KHUDA GANJ)
|
3134007000NRG23241120220202791
|
24/11/2022
|
SAMARPAL
|
3134007WL016887
|
SAMARPAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7911652132
|
|
SAMARPAL
|
()
|
|
16
|
KAMALGANJ
|
UP-34-007-017-001/61590
(KHUDA GANJ)
|
3134007000NRG23241120220202792
|
24/11/2022
|
BHAVENDRA SINGH
|
3134007WL016887
|
BHAVENDRA SINGH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911652135
|
|
BHAVENDRA SINGH
|
()
|
|
17
|
KAMALGANJ
|
UP-34-007-017-001/61597
(KHUDA GANJ)
|
3134007000NRG23241120220202793
|
24/11/2022
|
SANJESH
|
3134007WL016887
|
SANJESH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911652127
|
|
SANJESH
|
()
|
|
18
|
KAMALGANJ
|
UP-34-007-017-001/61599
(KHUDA GANJ)
|
3134007000NRG23241120220202794
|
24/11/2022
|
VIKAS
|
3134007WL016887
|
VIKAS
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911652124
|
|
VIKAS
|
()
|
|
19
|
KAMALGANJ
|
UP-34-007-017-001/61602
(KHUDA GANJ)
|
3134007000NRG23241120220202795
|
24/11/2022
|
LALARAM
|
3134007WL016887
|
LALARAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911652118
|
|
LALARAM
|
()
|
|
20
|
KAMALGANJ
|
UP-34-007-017-001/61611
(KHUDA GANJ)
|
3134007000NRG23241120220202797
|
24/11/2022
|
MUKESH KUMAR
|
3134007WL016887
|
MUKESH KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911652126
|
|
MUKESH KUMAR
|
()
|
|
21
|
KAMALGANJ
|
UP-34-007-017-001/61622
(KHUDA GANJ)
|
3134007000NRG23241120220202798
|
24/11/2022
|
SUNIL
|
3134007WL016887
|
SUNIL
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7911652122
|
|
SUNIL
|
()
|
|
22
|
KAMALGANJ
|
UP-34-007-017-001/61623
(KHUDA GANJ)
|
3134007000NRG23241120220202799
|
24/11/2022
|
MITHUN
|
3134007WL016887
|
MITHUN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911652136
|
|
MITHUN
|
()
|
|
23
|
KAMALGANJ
|
UP-34-007-017-001/61625
(KHUDA GANJ)
|
3134007000NRG23241120220202800
|
24/11/2022
|
SUDEEP
|
3134007WL016887
|
SUDEEP
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7911652138
|
|
SUDEEP
|
()
|
|
24
|
KAMALGANJ
|
UP-34-007-017-001/61633
(KHUDA GANJ)
|
3134007000NRG23241120220202801
|
24/11/2022
|
arti
|
3134007WL016887
|
arti
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911652140
|
|
arti
|
()
|
|
25
|
KAMALGANJ
|
UP-34-007-017-001/61640
(KHUDA GANJ)
|
3134007000NRG23241120220202802
|
24/11/2022
|
RAJRSH
|
3134007WL016887
|
RAJRSH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7911652141
|
|
RAJRSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64113
|
64113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70929
|
70929
|
|
|
|
|
|
|
|