|
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-34-007-045-002/85061
(NAHRAIYA)
|
3134007000NRG23280720220102005
|
28/07/2022
|
MEERA DEVI
|
3134007WL009188
|
MEERA DEVI
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3882279027
|
|
MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
KAMALGANJ
|
UP-34-007-045-002/85122
(NAHRAIYA)
|
3134007000NRG23280720220102008
|
28/07/2022
|
ARJUN
|
3134007WL009188
|
ARJUN
|
00048
|
BKID0007627
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882279025
|
|
ARJUN
|
()
|
|
3
|
KAMALGANJ
|
UP-34-007-045-002/85126
(NAHRAIYA)
|
3134007000NRG23280720220102009
|
28/07/2022
|
AJAB SINGH
|
3134007WL009188
|
AJAB SINGH
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882279024
|
|
AJAB SINGH
|
()
|
|
4
|
KAMALGANJ
|
UP-34-007-045-002/85150
(NAHRAIYA)
|
3134007000NRG23280720220102011
|
28/07/2022
|
SANJEY
|
3134007WL009188
|
SANJEY
|
00048
|
BKID0007627
|
213
|
213
|
Processed
|
11/08/2022
|
|
3882279026
|
|
SANJEY
|
()
|
|
5
|
KAMALGANJ
|
UP-34-007-045-002/94785
(NAHRAIYA)
|
3134007000NRG23280720220102012
|
28/07/2022
|
RAJEEV
|
3134007WL009188
|
RAJEEV
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882279023
|
|
RAJEEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
6
|
KAMALGANJ
|
UP-34-007-045-002/85064
(NAHRAIYA)
|
3134007000NRG23280720220102006
|
28/07/2022
|
VIJAY SINGH
|
3134007WL009188
|
VIJAY SINGH
|
00415
|
SBIN0017582
|
213
|
213
|
Processed
|
11/08/2022
|
|
3882279028
|
|
MR VIJAY SINGH
|
()
|
|
7
|
KAMALGANJ
|
UP-34-007-045-002/85070
(NAHRAIYA)
|
3134007000NRG23280720220102007
|
28/07/2022
|
DHIRENDRA KUMAR
|
3134007WL009188
|
DHIRENDRA KUMAR
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882279030
|
|
MR MR DHIRENDRA KUMAR
|
()
|
|
8
|
KAMALGANJ
|
UP-34-007-045-002/85140
(NAHRAIYA)
|
3134007000NRG23280720220102010
|
28/07/2022
|
AVNISH
|
3134007WL009188
|
AVNISH
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882279029
|
|
MR AVNISH KUMAR
|
()
|
|
9
|
KAMALGANJ
|
UP-34-007-045-002/94786
(NAHRAIYA)
|
3134007000NRG23280720220102013
|
28/07/2022
|
ANSHUL
|
3134007WL009188
|
ANSHUL
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882279031
|
|
MR ANSHULKUMAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|