|
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-34-007-073-001/35115
(RATANPUR)
|
3134007000NRG23200420220003508
|
20/04/2022
|
JEETU
|
3134007WL000555
|
JEETU
|
00048
|
BKID0007619
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919734806
|
|
JEETU
|
()
|
|
2
|
KAMALGANJ
|
UP-34-007-073-001/99472
(RATANPUR)
|
3134007000NRG23200420220003510
|
20/04/2022
|
SHISHUPAL
|
3134007WL000555
|
SHISHUPAL
|
00048
|
BKID0007619
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919734799
|
|
SHISHUPAL
|
()
|
|
3
|
KAMALGANJ
|
UP-34-007-073-001/99497
(RATANPUR)
|
3134007000NRG23200420220003513
|
20/04/2022
|
RAJKISHOR
|
3134007WL000555
|
RAJKISHOR
|
00048
|
BKID0007619
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919734800
|
|
RAJKISHOR
|
()
|
|
4
|
KAMALGANJ
|
UP-34-007-073-001/99499
(RATANPUR)
|
3134007000NRG23200420220003514
|
20/04/2022
|
NANDRAM
|
3134007WL000555
|
NANDRAM
|
00048
|
BKID0007619
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919734801
|
|
NANDRAM
|
()
|
|
5
|
KAMALGANJ
|
UP-34-007-073-001/99502
(RATANPUR)
|
3134007000NRG23200420220003515
|
20/04/2022
|
RAMU
|
3134007WL000555
|
RAMU
|
00048
|
BKID0007619
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919734798
|
|
RAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
6
|
KAMALGANJ
|
UP-34-007-073-001/80728
(RATANPUR)
|
3134007000NRG23200420220003509
|
20/04/2022
|
PRAHLAD
|
3134007WL000555
|
PRAHLAD
|
00048
|
BKID0007626
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919734805
|
|
PRAHLAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
KAMALGANJ
|
UP-34-007-073-001/99491
(RATANPUR)
|
3134007000NRG23200420220003511
|
20/04/2022
|
rohit
|
3134007WL000555
|
rohit
|
00048
|
BKID0007627
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919734803
|
|
rohit
|
()
|
|
8
|
KAMALGANJ
|
UP-34-007-073-001/99492
(RATANPUR)
|
3134007000NRG23200420220003512
|
20/04/2022
|
suman
|
3134007WL000555
|
suman
|
00048
|
BKID0007627
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919734802
|
|
suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
9
|
KAMALGANJ
|
UP-34-007-073-001/23475
(RATANPUR)
|
3134007000NRG23200420220003506
|
20/04/2022
|
UPENDRA
|
3134007WL000555
|
UPENDRA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0919734804
|
|
UPENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|