|
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-34-007-093-001/66670
(HUSAINPUR NAUKHANDA)
|
3134007000NRG23070620220038428
|
16/06/2022
|
DYANAND
|
3134007WL0003691
|
DYANAND
|
00045
|
BARB0BHOFAR
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2518154820
|
|
DYANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
KAMALGANJ
|
UP-34-007-033-001/33687
(TAJPUR)
|
3134007000NRG23160620220049988
|
16/06/2022
|
GANGA CHARAN
|
3134007WL0004416
|
GANGA CHARAN
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2518154821
|
|
GANGACHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
KAMALGANJ
|
UP-34-007-066-001/38935
(MADAL SHANKARPUR)
|
3134007000NRG23160620220049989
|
16/06/2022
|
SARAS KUMAR
|
3134007WL0004417
|
SARAS KUMAR
|
00415
|
SBIN0017582
|
1704
|
1704
|
Rejected
|
27/06/2022
|
|
2518154825
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
4
|
KAMALGANJ
|
UP-34-007-001-001/1955
(AHIMALAPUR)
|
3134007000NRG23160620220049990
|
16/06/2022
|
KAILASH CHANDRA
|
3134007WL0004418
|
KAILASH CHANDRA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2518154824
|
|
KAILASHCHANDRA
|
()
|
|
5
|
KAMALGANJ
|
UP-34-007-065-001/24047
(MAHOI)
|
3134007000NRG23160620220049987
|
16/06/2022
|
RAMNARESH
|
3134007WL0004415
|
RAMNARESH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2518154822
|
|
RAMNARESH
|
()
|
|
6
|
KAMALGANJ
|
UP-34-007-075-001/36381
(RUNI CHURSAI)
|
3134007000NRG23160620220049991
|
16/06/2022
|
VALVEER
|
3134007WL0004419
|
VALVEER
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2518154823
|
|
VALVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
7
|
KAMALGANJ
|
UP-34-007-042-001/16530
(NAHLA BHIKHA)
|
3134007000NRG23160620220049920
|
16/06/2022
|
kaneesh
|
3134007WL0004410
|
kaneesh
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
28/06/2022
|
|
2518154819
|
|
kaneesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|