|
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
|
KAIMGANJ
|
UP-34-001-038-001/7040381
(BAHBALPUR)
|
3134001000NRG23021220220207147
|
02/12/2022
|
JAVAHAR LAL
|
3134001WL017292
|
JAVAHAR LAL
|
00048
|
BKID0007608
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912867432
|
|
JAVAHAR LAL
|
()
|
|
2
|
KAIMGANJ
|
UP-34-001-038-001/7040399
(BAHBALPUR)
|
3134001000NRG23021220220207150
|
02/12/2022
|
KAPTAN SINGH
|
3134001WL017292
|
KAPTAN SINGH
|
00048
|
BKID0007608
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912867431
|
|
KAPTAN SINGH
|
()
|
|
3
|
KAIMGANJ
|
UP-34-001-038-001/7040400
(BAHBALPUR)
|
3134001000NRG23021220220207151
|
02/12/2022
|
BEBY
|
3134001WL017292
|
BEBY
|
00048
|
BKID0007608
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912867433
|
|
BEBY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
KAIMGANJ
|
UP-34-001-038-001/703978
(BAHBALPUR)
|
3134001000NRG23021220220207141
|
02/12/2022
|
Aarti
|
3134001WL017292
|
Aarti
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912867441
|
|
Aarti
|
()
|
|
5
|
KAIMGANJ
|
UP-34-001-038-001/704016
(BAHBALPUR)
|
3134001000NRG23021220220207145
|
02/12/2022
|
punam
|
3134001WL017292
|
punam
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912867445
|
|
punam
|
()
|
|
6
|
KAIMGANJ
|
UP-34-001-038-001/704018
(BAHBALPUR)
|
3134001000NRG23021220220207146
|
02/12/2022
|
swati
|
3134001WL017292
|
swati
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912867446
|
|
swati
|
()
|
|
7
|
KAIMGANJ
|
UP-34-001-038-001/7040382
(BAHBALPUR)
|
3134001000NRG23021220220207148
|
02/12/2022
|
MEENA
|
3134001WL017292
|
MEENA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912867447
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
8
|
KAIMGANJ
|
UP-34-001-038-001/280114
(BAHBALPUR)
|
3134001000NRG23021220220207135
|
02/12/2022
|
KAMLESH GUPTA
|
3134001WL017292
|
KAMLESH GUPTA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912867435
|
|
KAMLESH GUPTA
|
()
|
|
9
|
KAIMGANJ
|
UP-34-001-038-001/280216
(BAHBALPUR)
|
3134001000NRG23021220220207136
|
02/12/2022
|
dayashanker
|
3134001WL017292
|
dayashanker
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912867440
|
|
dayashanker
|
()
|
|
10
|
KAIMGANJ
|
UP-34-001-038-001/29288
(BAHBALPUR)
|
3134001000NRG23021220220207137
|
02/12/2022
|
MUNNI DEVI
|
3134001WL017292
|
MUNNI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912867434
|
|
MUNNI DEVI
|
()
|
|
11
|
KAIMGANJ
|
UP-34-001-038-001/703956
(BAHBALPUR)
|
3134001000NRG23021220220207138
|
02/12/2022
|
Seema Devi
|
3134001WL017292
|
Seema Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912867442
|
|
Seema Devi
|
()
|
|
12
|
KAIMGANJ
|
UP-34-001-038-001/703957
(BAHBALPUR)
|
3134001000NRG23021220220207139
|
02/12/2022
|
Ram suti
|
3134001WL017292
|
Ram suti
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912867444
|
|
Ram suti
|
()
|
|
13
|
KAIMGANJ
|
UP-34-001-038-001/703958
(BAHBALPUR)
|
3134001000NRG23021220220207140
|
02/12/2022
|
Rama
|
3134001WL017292
|
Rama
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912867443
|
|
Rama
|
()
|
|
14
|
KAIMGANJ
|
UP-34-001-038-001/703984
(BAHBALPUR)
|
3134001000NRG23021220220207142
|
02/12/2022
|
susheel kumar
|
3134001WL017292
|
susheel kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912867436
|
|
susheel kumar
|
()
|
|
15
|
KAIMGANJ
|
UP-34-001-038-001/703989
(BAHBALPUR)
|
3134001000NRG23021220220207143
|
02/12/2022
|
vikas kumar
|
3134001WL017292
|
vikas kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912867437
|
|
vikas kumar
|
()
|
|
16
|
KAIMGANJ
|
UP-34-001-038-001/704000
(BAHBALPUR)
|
3134001000NRG23021220220207144
|
02/12/2022
|
ramratan
|
3134001WL017292
|
ramratan
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912867438
|
|
ramratan
|
()
|
|
17
|
KAIMGANJ
|
UP-34-001-038-001/7040394
(BAHBALPUR)
|
3134001000NRG23021220220207149
|
02/12/2022
|
priti
|
3134001WL017292
|
priti
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912867439
|
|
priti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|