|
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-34-007-080-001/18873
(RTHAORA NAGLA NEEM)
|
3134007000NRG23290920220160615
|
29/09/2022
|
PRADEEP
|
3134007WL013524
|
PRADEEP
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311280098
|
|
PRADEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
KAMALGANJ
|
UP-34-007-080-001/16496
(RTHAORA NAGLA NEEM)
|
3134007000NRG23290920220160608
|
29/09/2022
|
RAJEEV
|
3134007WL013524
|
RAJEEV
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311280100
|
|
RAJEEV
|
()
|
|
3
|
KAMALGANJ
|
UP-34-007-080-001/16723
(RTHAORA NAGLA NEEM)
|
3134007000NRG23290920220160611
|
29/09/2022
|
jang bahadur
|
3134007WL013524
|
jang bahadur
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311280094
|
|
jang bahadur
|
()
|
|
4
|
KAMALGANJ
|
UP-34-007-080-001/18868
(RTHAORA NAGLA NEEM)
|
3134007000NRG23290920220160614
|
29/09/2022
|
VINOD
|
3134007WL013524
|
VINOD
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311280096
|
|
VINOD
|
()
|
|
5
|
KAMALGANJ
|
UP-34-007-080-001/18984
(RTHAORA NAGLA NEEM)
|
3134007000NRG23290920220160617
|
29/09/2022
|
SURAJ
|
3134007WL013524
|
SURAJ
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311280104
|
|
SURAJ
|
()
|
|
6
|
KAMALGANJ
|
UP-34-007-080-001/18999
(RTHAORA NAGLA NEEM)
|
3134007000NRG23290920220160618
|
29/09/2022
|
BRIJBHAN
|
3134007WL013524
|
BRIJBHAN
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311280095
|
|
BRIJBHAN
|
()
|
|
7
|
KAMALGANJ
|
UP-34-007-080-001/19001
(RTHAORA NAGLA NEEM)
|
3134007000NRG23290920220160619
|
29/09/2022
|
VEDRAM
|
3134007WL013524
|
VEDRAM
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311280097
|
|
VEDRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
8
|
KAMALGANJ
|
UP-34-007-080-001/16459
(RTHAORA NAGLA NEEM)
|
3134007000NRG23290920220160607
|
29/09/2022
|
JAYVEER
|
3134007WL013524
|
JAYVEER
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311280103
|
|
JAYVEER
|
()
|
|
9
|
KAMALGANJ
|
UP-34-007-080-001/16802
(RTHAORA NAGLA NEEM)
|
3134007000NRG23290920220160612
|
29/09/2022
|
RAM PRAKASH
|
3134007WL013524
|
RAM PRAKASH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311280099
|
|
RAM PRAKASH
|
()
|
|
10
|
KAMALGANJ
|
UP-34-007-080-001/18965
(RTHAORA NAGLA NEEM)
|
3134007000NRG23290920220160616
|
29/09/2022
|
GULAB SINGH
|
3134007WL013524
|
GULAB SINGH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311280106
|
|
GULAB SINGH
|
()
|
|
11
|
KAMALGANJ
|
UP-34-007-080-001/19046
(RTHAORA NAGLA NEEM)
|
3134007000NRG23290920220160620
|
29/09/2022
|
RUPRAM
|
3134007WL013524
|
RUPRAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311280101
|
|
RUPRAM
|
()
|
|
12
|
KAMALGANJ
|
UP-34-007-080-001/19053
(RTHAORA NAGLA NEEM)
|
3134007000NRG23290920220160621
|
29/09/2022
|
AJEET
|
3134007WL013524
|
AJEET
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311280102
|
|
AJEET
|
()
|
|
13
|
KAMALGANJ
|
UP-34-007-080-001/92004
(RTHAORA NAGLA NEEM)
|
3134007000NRG23290920220160622
|
29/09/2022
|
MOHAN
|
3134007WL013524
|
MOHAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311280105
|
|
MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|