|
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-34-007-048-003/32934
(FATEHULLAHPUR)
|
3134007000NRG23161120220197458
|
16/11/2022
|
KESHRAM
|
3134007WL016454
|
KESHRAM
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635851202
|
|
KESHRAM
|
()
|
|
2
|
KAMALGANJ
|
UP-34-007-054-001/19044
(BICHPURI)
|
3134007000NRG23161120220197474
|
16/11/2022
|
SHIVRAM SINGH
|
3134007WL016454
|
SHIVRAM SINGH
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635851204
|
|
SHIVRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
KAMALGANJ
|
UP-34-007-054-001/15620
(BICHPURI)
|
3134007000NRG23161120220197461
|
16/11/2022
|
NEETU
|
3134007WL016454
|
NEETU
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635851198
|
|
NEETU
|
()
|
|
4
|
KAMALGANJ
|
UP-34-007-054-001/18202
(BICHPURI)
|
3134007000NRG23161120220197469
|
16/11/2022
|
AJEET
|
3134007WL016454
|
AJEET
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635851199
|
|
AJEET
|
()
|
|
5
|
KAMALGANJ
|
UP-34-007-054-001/190451
(BICHPURI)
|
3134007000NRG23161120220197476
|
16/11/2022
|
RAHUL KUMAR
|
3134007WL016454
|
RAHUL KUMAR
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635851197
|
|
RAHUL KUMAR
|
()
|
|
6
|
KAMALGANJ
|
UP-34-007-054-001/194702
(BICHPURI)
|
3134007000NRG23161120220197487
|
16/11/2022
|
MAMTA
|
3134007WL016454
|
MAMTA
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635851195
|
|
MAMTA
|
()
|
|
7
|
KAMALGANJ
|
UP-34-007-054-001/19476
(BICHPURI)
|
3134007000NRG23161120220197492
|
16/11/2022
|
ADITYA
|
3134007WL016454
|
ADITYA
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635851223
|
|
ADITYA
|
()
|
|
8
|
KAMALGANJ
|
UP-34-007-054-001/905
(BICHPURI)
|
3134007000NRG23161120220197494
|
16/11/2022
|
LALIT PAL
|
3134007WL016454
|
LALIT PAL
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635851196
|
|
LALIT PAL
|
()
|
|
9
|
KAMALGANJ
|
UP-34-007-054-001/906
(BICHPURI)
|
3134007000NRG23161120220197495
|
16/11/2022
|
Mohit Kumar
|
3134007WL016454
|
Mohit Kumar
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635851200
|
|
Mohit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
10
|
KAMALGANJ
|
UP-34-007-048-003/32770
(FATEHULLAHPUR)
|
3134007000NRG23161120220197457
|
16/11/2022
|
MANOHAR
|
3134007WL016454
|
MANOHAR
|
00045
|
BARB0BLYKAN
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635851201
|
|
MANOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
11
|
KAMALGANJ
|
UP-34-007-054-001/1456
(BICHPURI)
|
3134007000NRG23161120220197459
|
16/11/2022
|
SANGEETA DEVI
|
3134007WL016454
|
SANGEETA DEVI
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635851209
|
|
SANGEETA DEVI
|
()
|
|
12
|
KAMALGANJ
|
UP-34-007-054-001/1458
(BICHPURI)
|
3134007000NRG23161120220197460
|
16/11/2022
|
MEERA DEVI
|
3134007WL016454
|
MEERA DEVI
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635851215
|
|
MEERA DEVI
|
()
|
|
13
|
KAMALGANJ
|
UP-34-007-054-001/18143
(BICHPURI)
|
3134007000NRG23161120220197467
|
16/11/2022
|
RADHA DEVI
|
3134007WL016454
|
RADHA DEVI
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635851210
|
|
RADHA DEVI
|
()
|
|
14
|
KAMALGANJ
|
UP-34-007-054-001/190450
(BICHPURI)
|
3134007000NRG23161120220197475
|
16/11/2022
|
RAJESH KUMAR
|
3134007WL016454
|
RAJESH KUMAR
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635851207
|
|
RAJESH KUMAR
|
()
|
|
15
|
KAMALGANJ
|
UP-34-007-054-001/190457
(BICHPURI)
|
3134007000NRG23161120220197477
|
16/11/2022
|
VIKAS
|
3134007WL016454
|
VIKAS
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635851219
|
|
VIKAS
|
()
|
|
16
|
KAMALGANJ
|
UP-34-007-054-001/190459
(BICHPURI)
|
3134007000NRG23161120220197478
|
16/11/2022
|
GULSHAN
|
3134007WL016454
|
GULSHAN
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635851214
|
|
GULSHAN
|
()
|
|
17
|
KAMALGANJ
|
UP-34-007-054-001/194662
(BICHPURI)
|
3134007000NRG23161120220197479
|
16/11/2022
|
SHIVAM RAJPUT
|
3134007WL016454
|
SHIVAM RAJPUT
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635851213
|
|
SHIVAM RAJPUT
|
()
|
|
18
|
KAMALGANJ
|
UP-34-007-054-001/194672
(BICHPURI)
|
3134007000NRG23161120220197480
|
16/11/2022
|
ANUJ KUMAR
|
3134007WL016454
|
ANUJ KUMAR
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635851208
|
|
ANUJ KUMAR
|
()
|
|
19
|
KAMALGANJ
|
UP-34-007-054-001/194679
(BICHPURI)
|
3134007000NRG23161120220197481
|
16/11/2022
|
DEEPAK KUMAR
|
3134007WL016454
|
DEEPAK KUMAR
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635851216
|
|
DEEPAK KUMAR
|
()
|
|
20
|
KAMALGANJ
|
UP-34-007-054-001/194682
(BICHPURI)
|
3134007000NRG23161120220197482
|
16/11/2022
|
ARUN KUMAR
|
3134007WL016454
|
ARUN KUMAR
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635851211
|
|
ARUN KUMAR
|
()
|
|
21
|
KAMALGANJ
|
UP-34-007-054-001/19469
(BICHPURI)
|
3134007000NRG23161120220197483
|
16/11/2022
|
DEEPENDRA
|
3134007WL016454
|
DEEPENDRA
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635851212
|
|
DEEPENDRA
|
()
|
|
22
|
KAMALGANJ
|
UP-34-007-054-001/194700
(BICHPURI)
|
3134007000NRG23161120220197485
|
16/11/2022
|
KAMALDEEP
|
3134007WL016454
|
KAMALDEEP
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635851217
|
|
KAMALDEEP
|
()
|
|
23
|
KAMALGANJ
|
UP-34-007-054-001/19475
(BICHPURI)
|
3134007000NRG23161120220197491
|
16/11/2022
|
RAVI KUMAR
|
3134007WL016454
|
RAVI KUMAR
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635851218
|
|
RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
24
|
KAMALGANJ
|
UP-34-007-054-001/194701
(BICHPURI)
|
3134007000NRG23161120220197486
|
16/11/2022
|
RAMPRAVESH
|
3134007WL016454
|
RAMPRAVESH
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635851222
|
|
MR RAM PRAVESH
|
()
|
|
25
|
KAMALGANJ
|
UP-34-007-054-001/19471
(BICHPURI)
|
3134007000NRG23161120220197490
|
16/11/2022
|
ARTI
|
3134007WL016454
|
ARTI
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635851221
|
|
MRS ARTI DEVI
|
()
|
|
26
|
KAMALGANJ
|
UP-34-007-054-001/3550
(BICHPURI)
|
3134007000NRG23161120220197493
|
16/11/2022
|
Sarla
|
3134007WL016454
|
Sarla
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635851220
|
|
MRS MAMTA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
27
|
KAMALGANJ
|
UP-34-007-054-001/194703
(BICHPURI)
|
3134007000NRG23161120220197488
|
16/11/2022
|
prem babu
|
3134007WL016454
|
prem babu
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635851205
|
|
prem babu
|
()
|
|
28
|
KAMALGANJ
|
UP-34-007-054-001/194704
(BICHPURI)
|
3134007000NRG23161120220197489
|
16/11/2022
|
Ankesh Kumar
|
3134007WL016454
|
Ankesh Kumar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635851206
|
|
Ankesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
29
|
KAMALGANJ
|
UP-34-007-054-001/194690
(BICHPURI)
|
3134007000NRG23161120220197484
|
16/11/2022
|
RAMPRATAP
|
3134007WL016454
|
RAMPRATAP
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635851203
|
|
RAMPRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94998
|
94998
|
|
|
|
|
|
|
|