|
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-34-001-065-001/2556
(SAVITA BIHARIPUR)
|
3134001000NRG23040120230224853
|
04/01/2023
|
NEPAL SINGH
|
3134001WL018763
|
NEPAL SINGH
|
00048
|
BKID0007608
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8058488484
|
|
NEPAL SINGH
|
()
|
|
2
|
KAIMGANJ
|
UP-34-001-065-001/2568
(SAVITA BIHARIPUR)
|
3134001000NRG23040120230224854
|
04/01/2023
|
NANHE
|
3134001WL018763
|
NANHE
|
00048
|
BKID0007608
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8058488485
|
|
NANHE
|
()
|
|
3
|
KAIMGANJ
|
UP-34-001-065-001/28485
(SAVITA BIHARIPUR)
|
3134001000NRG23040120230224855
|
04/01/2023
|
SHYAMPAL
|
3134001WL018763
|
SHYAMPAL
|
00048
|
BKID0007608
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8058488490
|
|
SHYAMPAL
|
()
|
|
4
|
KAIMGANJ
|
UP-34-001-065-001/4482
(SAVITA BIHARIPUR)
|
3134001000NRG23040120230224856
|
04/01/2023
|
shivam rajput
|
3134001WL018763
|
shivam rajput
|
00048
|
BKID0007608
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8058488480
|
|
shivam rajput
|
()
|
|
5
|
KAIMGANJ
|
UP-34-001-065-001/4490
(SAVITA BIHARIPUR)
|
3134001000NRG23040120230224859
|
04/01/2023
|
BRAHAMANAND
|
3134001WL018763
|
BRAHAMANAND
|
00048
|
BKID0007608
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8058488486
|
|
BRAHAMANAND
|
()
|
|
6
|
KAIMGANJ
|
UP-34-001-065-001/4517
(SAVITA BIHARIPUR)
|
3134001000NRG23040120230224863
|
04/01/2023
|
TEJRAM
|
3134001WL018763
|
TEJRAM
|
00048
|
BKID0007608
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8058488483
|
|
TEJRAM
|
()
|
|
7
|
KAIMGANJ
|
UP-34-001-065-001/4532
(SAVITA BIHARIPUR)
|
3134001000NRG23040120230224866
|
04/01/2023
|
Rajpal
|
3134001WL018763
|
Rajpal
|
00048
|
BKID0007608
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8058488479
|
|
Rajpal
|
()
|
|
8
|
KAIMGANJ
|
UP-34-001-065-001/4544
(SAVITA BIHARIPUR)
|
3134001000NRG23040120230224867
|
04/01/2023
|
Upendra dayal
|
3134001WL018763
|
Upendra dayal
|
00048
|
BKID0007608
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8058488495
|
|
Upendra dayal
|
()
|
|
9
|
KAIMGANJ
|
UP-34-001-065-001/4549
(SAVITA BIHARIPUR)
|
3134001000NRG23040120230224869
|
04/01/2023
|
Shree ram
|
3134001WL018763
|
Shree ram
|
00048
|
BKID0007608
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8058488482
|
|
Shree ram
|
()
|
|
10
|
KAIMGANJ
|
UP-34-001-065-001/4550
(SAVITA BIHARIPUR)
|
3134001000NRG23040120230224870
|
04/01/2023
|
Vinod
|
3134001WL018763
|
Vinod
|
00048
|
BKID0007608
|
213
|
213
|
Processed
|
19/01/2023
|
|
8058488481
|
|
Vinod
|
()
|
|
11
|
KAIMGANJ
|
UP-34-001-065-001/48426
(SAVITA BIHARIPUR)
|
3134001000NRG23040120230224884
|
04/01/2023
|
DAYASHANKAR
|
3134001WL018763
|
DAYASHANKAR
|
00048
|
BKID0007608
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8058488493
|
|
DAYASHANKAR
|
()
|
|
12
|
KAIMGANJ
|
UP-34-001-065-001/81075
(SAVITA BIHARIPUR)
|
3134001000NRG23040120230224887
|
04/01/2023
|
PRAMOD
|
3134001WL018763
|
PRAMOD
|
00048
|
BKID0007608
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8058488489
|
|
PRAMOD
|
()
|
|
13
|
KAIMGANJ
|
UP-34-001-065-001/8435
(SAVITA BIHARIPUR)
|
3134001000NRG23040120230224889
|
04/01/2023
|
umesh chander
|
3134001WL018763
|
umesh chander
|
00048
|
BKID0007608
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8058488491
|
|
umesh chander
|
()
|
|
14
|
KAIMGANJ
|
UP-34-001-065-001/8436
(SAVITA BIHARIPUR)
|
3134001000NRG23040120230224890
|
04/01/2023
|
jauhri lal
|
3134001WL018763
|
jauhri lal
|
00048
|
BKID0007608
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8058488494
|
|
jauhri lal
|
()
|
|
15
|
KAIMGANJ
|
UP-34-001-065-001/8441
(SAVITA BIHARIPUR)
|
3134001000NRG23040120230224892
|
04/01/2023
|
DAYASANKAR
|
3134001WL018763
|
DAYASANKAR
|
00048
|
BKID0007608
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8058488492
|
|
DAYASANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41961
|
41961
|
|
|
|
|
|
|
|
|
16
|
KAIMGANJ
|
UP-34-001-065-001/2550
(SAVITA BIHARIPUR)
|
3134001000NRG23040120230224852
|
04/01/2023
|
SANJEEV KUMAR
|
3134001WL018763
|
SANJEEV KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8058488497
|
|
SANJEEV KUMAR
|
()
|
|
17
|
KAIMGANJ
|
UP-34-001-065-001/4485
(SAVITA BIHARIPUR)
|
3134001000NRG23040120230224857
|
04/01/2023
|
RAJESH
|
3134001WL018763
|
RAJESH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8058488488
|
|
RAJESH
|
()
|
|
18
|
KAIMGANJ
|
UP-34-001-065-001/4513
(SAVITA BIHARIPUR)
|
3134001000NRG23040120230224861
|
04/01/2023
|
SITARAM
|
3134001WL018763
|
SITARAM
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8058488498
|
|
SITARAM
|
()
|
|
19
|
KAIMGANJ
|
UP-34-001-065-001/4519
(SAVITA BIHARIPUR)
|
3134001000NRG23040120230224864
|
04/01/2023
|
RAKESH
|
3134001WL018763
|
RAKESH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8058488496
|
|
RAKESH
|
()
|
|
20
|
KAIMGANJ
|
UP-34-001-065-001/4555
(SAVITA BIHARIPUR)
|
3134001000NRG23040120230224871
|
04/01/2023
|
Ram sevak
|
3134001WL018763
|
Ram sevak
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8058488487
|
|
Ram sevak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56871
|
56871
|
|
|
|
|
|
|
|