|
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-34-001-008-001/14994
(KAMRUDDIN NAGAR)
|
3134001000NRG23281220220221766
|
28/12/2022
|
bhure
|
3134001WL018524
|
bhure
|
00048
|
BKID0007608
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050103939
|
|
bhure
|
()
|
|
2
|
KAIMGANJ
|
UP-34-001-008-001/15031
(KAMRUDDIN NAGAR)
|
3134001000NRG23281220220221767
|
28/12/2022
|
mukesh
|
3134001WL018524
|
mukesh
|
00048
|
BKID0007608
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8050103938
|
|
mukesh
|
()
|
|
3
|
KAIMGANJ
|
UP-34-001-008-001/99120
(KAMRUDDIN NAGAR)
|
3134001000NRG23281220220221770
|
28/12/2022
|
Ram kumar
|
3134001WL018524
|
Ram kumar
|
00048
|
BKID0007608
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8050103943
|
|
Ram kumar
|
()
|
|
4
|
KAIMGANJ
|
UP-34-001-008-001/99185
(KAMRUDDIN NAGAR)
|
3134001000NRG23281220220221771
|
28/12/2022
|
BADAL
|
3134001WL018524
|
BADAL
|
00048
|
BKID0007608
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050103948
|
|
BADAL
|
()
|
|
5
|
KAIMGANJ
|
UP-34-001-008-001/99216
(KAMRUDDIN NAGAR)
|
3134001000NRG23281220220221772
|
28/12/2022
|
VIKRAM
|
3134001WL018524
|
VIKRAM
|
00048
|
BKID0007608
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050103941
|
|
VIKRAM
|
()
|
|
6
|
KAIMGANJ
|
UP-34-001-008-001/99333
(KAMRUDDIN NAGAR)
|
3134001000NRG23281220220221777
|
28/12/2022
|
dankal
|
3134001WL018524
|
dankal
|
00048
|
BKID0007608
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050103942
|
|
dankal
|
()
|
|
7
|
KAIMGANJ
|
UP-34-001-008-001/99431
(KAMRUDDIN NAGAR)
|
3134001000NRG23281220220221780
|
28/12/2022
|
SAKEER ALI
|
3134001WL018524
|
SAKEER ALI
|
00048
|
BKID0007608
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050103947
|
|
SAKEER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
8
|
KAIMGANJ
|
UP-34-001-008-001/99234
(KAMRUDDIN NAGAR)
|
3134001000NRG23281220220221773
|
28/12/2022
|
ANKIT
|
3134001WL018524
|
ANKIT
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050103940
|
|
ANKIT
|
()
|
|
9
|
KAIMGANJ
|
UP-34-001-008-001/99253
(KAMRUDDIN NAGAR)
|
3134001000NRG23281220220221774
|
28/12/2022
|
SURAJ BHAN
|
3134001WL018524
|
SURAJ BHAN
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050103946
|
|
SURAJ BHAN
|
()
|
|
10
|
KAIMGANJ
|
UP-34-001-008-001/99294
(KAMRUDDIN NAGAR)
|
3134001000NRG23281220220221776
|
28/12/2022
|
Durvesh
|
3134001WL018524
|
Durvesh
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050103945
|
|
Durvesh
|
()
|
|
11
|
KAIMGANJ
|
UP-34-001-008-001/99466
(KAMRUDDIN NAGAR)
|
3134001000NRG23281220220221781
|
28/12/2022
|
RAMSIYA
|
3134001WL018524
|
RAMSIYA
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8050103944
|
|
RAMSIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|