|
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
|
NAWABGANJ
|
UP-34-002-017-001/18704
(KANASI)
|
3134002000NRG23180620220052776
|
18/06/2022
|
Atar singh
|
3134002WL004596
|
Atar singh
|
00048
|
BKID0007614
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2515218701
|
|
Atarsingh
|
()
|
|
2
|
NAWABGANJ
|
UP-34-002-017-001/18706
(KANASI)
|
3134002000NRG23180620220052777
|
18/06/2022
|
Sultan singh
|
3134002WL004596
|
Sultan singh
|
00048
|
BKID0007614
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515218699
|
|
Sultansingh
|
()
|
|
3
|
NAWABGANJ
|
UP-34-002-017-001/18710
(KANASI)
|
3134002000NRG23180620220052778
|
18/06/2022
|
Ahilkar
|
3134002WL004596
|
Ahilkar
|
00048
|
BKID0007614
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515218696
|
|
Ahilkar
|
()
|
|
4
|
NAWABGANJ
|
UP-34-002-017-001/18711
(KANASI)
|
3134002000NRG23180620220052779
|
18/06/2022
|
avdhesh
|
3134002WL004596
|
avdhesh
|
00048
|
BKID0007614
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515218691
|
|
avdhesh
|
()
|
|
5
|
NAWABGANJ
|
UP-34-002-017-001/19557
(KANASI)
|
3134002000NRG23180620220052780
|
18/06/2022
|
reeta devi
|
3134002WL004596
|
reeta devi
|
00048
|
BKID0007614
|
639
|
639
|
Processed
|
27/06/2022
|
|
2515218702
|
|
reetadevi
|
()
|
|
6
|
NAWABGANJ
|
UP-34-002-017-001/19563
(KANASI)
|
3134002000NRG23180620220052781
|
18/06/2022
|
vimala devi
|
3134002WL004596
|
vimala devi
|
00048
|
BKID0007614
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515218703
|
|
vimaladevi
|
()
|
|
7
|
NAWABGANJ
|
UP-34-002-017-001/19714
(KANASI)
|
3134002000NRG23180620220052785
|
18/06/2022
|
ANUPAM KUMAR
|
3134002WL004596
|
ANUPAM KUMAR
|
00048
|
BKID0007614
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515218698
|
|
ANUPAMKUMAR
|
()
|
|
8
|
NAWABGANJ
|
UP-34-002-017-001/19718
(KANASI)
|
3134002000NRG23180620220052787
|
18/06/2022
|
ANKIT
|
3134002WL004596
|
ANKIT
|
00048
|
BKID0007614
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515218695
|
|
ANKIT
|
()
|
|
9
|
NAWABGANJ
|
UP-34-002-017-001/19718
(KANASI)
|
3134002000NRG23180620220052786
|
18/06/2022
|
RAVENDRA
|
3134002WL004596
|
RAVENDRA
|
00048
|
BKID0007614
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515218694
|
|
RAVENDRA
|
()
|
|
10
|
NAWABGANJ
|
UP-34-002-017-001/19720
(KANASI)
|
3134002000NRG23180620220052788
|
18/06/2022
|
RAJENDRA SINGH
|
3134002WL004596
|
RAJENDRA SINGH
|
00048
|
BKID0007614
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515218693
|
|
RAJENDRASINGH
|
()
|
|
11
|
NAWABGANJ
|
UP-34-002-017-001/19725
(KANASI)
|
3134002000NRG23180620220052789
|
18/06/2022
|
LEKHRAJ
|
3134002WL004596
|
LEKHRAJ
|
00048
|
BKID0007614
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515218690
|
|
LEKHRAJ
|
()
|
|
12
|
NAWABGANJ
|
UP-34-002-017-001/19882
(KANASI)
|
3134002000NRG23180620220052791
|
18/06/2022
|
Pateeram
|
3134002WL004596
|
Pateeram
|
00048
|
BKID0007614
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515218689
|
|
Pateeram
|
()
|
|
13
|
NAWABGANJ
|
UP-34-002-017-001/19904
(KANASI)
|
3134002000NRG23180620220052792
|
18/06/2022
|
RAM KUMARI
|
3134002WL004596
|
RAM KUMARI
|
00048
|
BKID0007614
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515218700
|
|
RAMKUMARI
|
()
|
|
14
|
NAWABGANJ
|
UP-34-002-017-001/8426
(KANASI)
|
3134002000NRG23180620220052793
|
18/06/2022
|
tularam
|
3134002WL004596
|
tularam
|
00048
|
BKID0007614
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515218692
|
|
tularam
|
()
|
|
15
|
NAWABGANJ
|
UP-34-002-017-001/8672
(KANASI)
|
3134002000NRG23180620220052795
|
18/06/2022
|
Roobi
|
3134002WL004596
|
Roobi
|
00048
|
BKID0007614
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2515218697
|
|
Roobi
|
()
|
|
16
|
NAWABGANJ
|
UP-34-002-017-001/88615
(KANASI)
|
3134002000NRG23180620220052797
|
18/06/2022
|
PINTU SINGH
|
3134002WL004596
|
PINTU SINGH
|
00048
|
BKID0007614
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515218704
|
|
PINTUSINGH
|
()
|
|
17
|
NAWABGANJ
|
UP-34-002-017-001/88616
(KANASI)
|
3134002000NRG23180620220052798
|
18/06/2022
|
ATENDRA SINGH
|
3134002WL004596
|
ATENDRA SINGH
|
00048
|
BKID0007614
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2515218705
|
|
ATENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49842
|
49842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49842
|
49842
|
|
|
|
|
|
|
|