|
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-34-007-094-001/14183
(HABBAPUR)
|
3134007000NRG23300920220161934
|
30/09/2022
|
AMAR SINGH
|
3134007WL013618
|
AMAR SINGH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548136483
|
|
AMAR SINGH
|
()
|
|
2
|
KAMALGANJ
|
UP-34-007-094-001/14205
(HABBAPUR)
|
3134007000NRG23300920220161937
|
30/09/2022
|
MUNISH
|
3134007WL013618
|
MUNISH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548136492
|
|
MUNISH
|
()
|
|
3
|
KAMALGANJ
|
UP-34-007-094-001/14306
(HABBAPUR)
|
3134007000NRG23300920220161943
|
30/09/2022
|
RAM SEVAK
|
3134007WL013618
|
RAM SEVAK
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548136484
|
|
RAM SEVAK
|
()
|
|
4
|
KAMALGANJ
|
UP-34-007-094-001/15019
(HABBAPUR)
|
3134007000NRG23300920220161947
|
30/09/2022
|
VIKRAM
|
3134007WL013618
|
VIKRAM
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548136480
|
|
VIKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
5
|
KAMALGANJ
|
UP-34-007-094-001/15087
(HABBAPUR)
|
3134007000NRG23300920220161948
|
30/09/2022
|
PANKAJ
|
3134007WL013618
|
PANKAJ
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548136489
|
|
PANKAJ
|
()
|
|
6
|
KAMALGANJ
|
UP-34-007-094-001/15131
(HABBAPUR)
|
3134007000NRG23300920220161949
|
30/09/2022
|
ARJUN SINGH
|
3134007WL013618
|
ARJUN SINGH
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548136490
|
|
ARJUN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
7
|
KAMALGANJ
|
UP-34-007-094-001/14234
(HABBAPUR)
|
3134007000NRG23300920220161941
|
30/09/2022
|
dharmpal
|
3134007WL013618
|
dharmpal
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548136488
|
|
MR POOJAPOOJA POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
8
|
KAMALGANJ
|
UP-34-007-094-001/14189
(HABBAPUR)
|
3134007000NRG23300920220161935
|
30/09/2022
|
shravan kumar
|
3134007WL013618
|
shravan kumar
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548136493
|
|
shravan kumar
|
()
|
|
9
|
KAMALGANJ
|
UP-34-007-094-001/14191
(HABBAPUR)
|
3134007000NRG23300920220161936
|
30/09/2022
|
vijay
|
3134007WL013618
|
vijay
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548136491
|
|
vijay
|
()
|
|
10
|
KAMALGANJ
|
UP-34-007-094-001/14206
(HABBAPUR)
|
3134007000NRG23300920220161938
|
30/09/2022
|
RISHIPAL
|
3134007WL013618
|
RISHIPAL
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548136487
|
|
RISHIPAL
|
()
|
|
11
|
KAMALGANJ
|
UP-34-007-094-001/14226
(HABBAPUR)
|
3134007000NRG23300920220161940
|
30/09/2022
|
virendra
|
3134007WL013618
|
virendra
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548136482
|
|
virendra
|
()
|
|
12
|
KAMALGANJ
|
UP-34-007-094-001/14935
(HABBAPUR)
|
3134007000NRG23300920220161945
|
30/09/2022
|
laxman singh
|
3134007WL013618
|
laxman singh
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548136485
|
|
laxman singh
|
()
|
|
13
|
KAMALGANJ
|
UP-34-007-094-001/15142
(HABBAPUR)
|
3134007000NRG23300920220161950
|
30/09/2022
|
SANJO
|
3134007WL013618
|
SANJO
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548136481
|
|
SANJO
|
()
|
|
14
|
KAMALGANJ
|
UP-34-007-094-001/92349
(HABBAPUR)
|
3134007000NRG23300920220161951
|
30/09/2022
|
GOURAV
|
3134007WL013618
|
GOURAV
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548136486
|
|
GOURAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46647
|
46647
|
|
|
|
|
|
|
|