|
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-34-007-097-001/31717
(MAKRAND NAGAR BASHA)
|
3134007000NRG23250620220063291
|
25/06/2022
|
RENU
|
3134007WL005256
|
RENU
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2611170041
|
|
RENU
|
()
|
|
2
|
KAMALGANJ
|
UP-34-007-097-001/31807
(MAKRAND NAGAR BASHA)
|
3134007000NRG23250620220063295
|
25/06/2022
|
SACHIN
|
3134007WL005256
|
SACHIN
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2611170039
|
|
SACHIN
|
()
|
|
3
|
KAMALGANJ
|
UP-34-007-097-001/31812
(MAKRAND NAGAR BASHA)
|
3134007000NRG23250620220063296
|
25/06/2022
|
RAJEEV
|
3134007WL005256
|
RAJEEV
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611170050
|
|
RAJEEV
|
()
|
|
4
|
KAMALGANJ
|
UP-34-007-097-002/31488
(MAKRAND NAGAR BASHA)
|
3134007000NRG23250620220063308
|
25/06/2022
|
rekha devi
|
3134007WL005256
|
rekha devi
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2611170033
|
|
rekhadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
5
|
KAMALGANJ
|
UP-34-007-097-001/31716
(MAKRAND NAGAR BASHA)
|
3134007000NRG23250620220063290
|
25/06/2022
|
shiv kumar
|
3134007WL005256
|
shiv kumar
|
00045
|
BARB0BHOFAR
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2611170026
|
|
shivkumar
|
()
|
|
6
|
KAMALGANJ
|
UP-34-007-097-001/85876
(MAKRAND NAGAR BASHA)
|
3134007000NRG23250620220063303
|
25/06/2022
|
AVDHESH
|
3134007WL005256
|
AVDHESH
|
00045
|
BARB0BHOFAR
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2611170027
|
|
AVDHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
7
|
KAMALGANJ
|
UP-34-007-097-001/31817
(MAKRAND NAGAR BASHA)
|
3134007000NRG23250620220063297
|
25/06/2022
|
RATAN
|
3134007WL005256
|
RATAN
|
00415
|
SBIN0011210
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611170063
|
|
MR MR RATAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
KAMALGANJ
|
UP-34-007-097-001/3131475
(MAKRAND NAGAR BASHA)
|
3134007000NRG23250620220063259
|
25/06/2022
|
Vimla devi
|
3134007WL005256
|
Vimla devi
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2611170062
|
|
Vimladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
9
|
KAMALGANJ
|
UP-34-007-097-001/27690
(MAKRAND NAGAR BASHA)
|
3134007000NRG23250620220063255
|
25/06/2022
|
jooli
|
3134007WL005256
|
jooli
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2611170040
|
|
jooli
|
()
|
|
10
|
KAMALGANJ
|
UP-34-007-097-001/27690
(MAKRAND NAGAR BASHA)
|
3134007000NRG23250620220063256
|
25/06/2022
|
Sateesh
|
3134007WL005256
|
Sateesh
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2611170057
|
|
Sateesh
|
()
|
|
11
|
KAMALGANJ
|
UP-34-007-097-001/3131473
(MAKRAND NAGAR BASHA)
|
3134007000NRG23250620220063257
|
25/06/2022
|
Ramveer
|
3134007WL005256
|
Ramveer
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2611170035
|
|
Ramveer
|
()
|
|
12
|
KAMALGANJ
|
UP-34-007-097-001/3131474
(MAKRAND NAGAR BASHA)
|
3134007000NRG23250620220063258
|
25/06/2022
|
Ayush
|
3134007WL005256
|
Ayush
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2611170042
|
|
Ayush
|
()
|
|
13
|
KAMALGANJ
|
UP-34-007-097-001/31380
(MAKRAND NAGAR BASHA)
|
3134007000NRG23250620220063261
|
25/06/2022
|
Mohit Kumar
|
3134007WL005256
|
Mohit Kumar
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2611170060
|
|
MohitKumar
|
()
|
|
14
|
KAMALGANJ
|
UP-34-007-097-001/31381
(MAKRAND NAGAR BASHA)
|
3134007000NRG23250620220063262
|
25/06/2022
|
nirash
|
3134007WL005256
|
nirash
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2611170061
|
|
nirash
|
()
|
|
15
|
KAMALGANJ
|
UP-34-007-097-001/31391
(MAKRAND NAGAR BASHA)
|
3134007000NRG23250620220063264
|
25/06/2022
|
Jag pal
|
3134007WL005256
|
Jag pal
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611170038
|
|
Jagpal
|
()
|
|
16
|
KAMALGANJ
|
UP-34-007-097-001/31401
(MAKRAND NAGAR BASHA)
|
3134007000NRG23250620220063268
|
25/06/2022
|
kanhaiyalal
|
3134007WL005256
|
kanhaiyalal
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Rejected
|
02/07/2022
|
|
2611170045
|
Account closed
|
|
|
|
17
|
KAMALGANJ
|
UP-34-007-097-001/31402
(MAKRAND NAGAR BASHA)
|
3134007000NRG23250620220063269
|
25/06/2022
|
ANAND
|
3134007WL005256
|
ANAND
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2611170036
|
|
ANAND
|
()
|
|
18
|
KAMALGANJ
|
UP-34-007-097-001/31414
(MAKRAND NAGAR BASHA)
|
3134007000NRG23250620220063271
|
25/06/2022
|
rampal
|
3134007WL005256
|
rampal
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2611170043
|
|
rampal
|
()
|
|
19
|
KAMALGANJ
|
UP-34-007-097-001/31415
(MAKRAND NAGAR BASHA)
|
3134007000NRG23250620220063272
|
25/06/2022
|
BABLU
|
3134007WL005256
|
BABLU
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2611170037
|
|
BABLU
|
()
|
|
20
|
KAMALGANJ
|
UP-34-007-097-001/31443
(MAKRAND NAGAR BASHA)
|
3134007000NRG23250620220063275
|
25/06/2022
|
FOOLCHANDRA
|
3134007WL005256
|
FOOLCHANDRA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
01/07/2022
|
|
2611170032
|
|
FOOLCHANDRA
|
()
|
|
21
|
KAMALGANJ
|
UP-34-007-097-001/31491
(MAKRAND NAGAR BASHA)
|
3134007000NRG23250620220063280
|
25/06/2022
|
neetu
|
3134007WL005256
|
neetu
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611170049
|
|
neetu
|
()
|
|
22
|
KAMALGANJ
|
UP-34-007-097-001/31645
(MAKRAND NAGAR BASHA)
|
3134007000NRG23250620220063283
|
25/06/2022
|
BECHE LAL
|
3134007WL005256
|
BECHE LAL
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2611170034
|
|
BECHELAL
|
()
|
|
23
|
KAMALGANJ
|
UP-34-007-097-001/31689
(MAKRAND NAGAR BASHA)
|
3134007000NRG23250620220063285
|
25/06/2022
|
guddi
|
3134007WL005256
|
guddi
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2611170048
|
|
guddi
|
()
|
|
24
|
KAMALGANJ
|
UP-34-007-097-001/31690
(MAKRAND NAGAR BASHA)
|
3134007000NRG23250620220063286
|
25/06/2022
|
anuj
|
3134007WL005256
|
anuj
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2611170059
|
|
anuj
|
()
|
|
25
|
KAMALGANJ
|
UP-34-007-097-001/31690
(MAKRAND NAGAR BASHA)
|
3134007000NRG23250620220063287
|
25/06/2022
|
BIJPAL
|
3134007WL005256
|
BIJPAL
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2611170044
|
|
BIJPAL
|
()
|
|
26
|
KAMALGANJ
|
UP-34-007-097-001/31697
(MAKRAND NAGAR BASHA)
|
3134007000NRG23250620220063288
|
25/06/2022
|
RAMNIWAS
|
3134007WL005256
|
RAMNIWAS
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2611170030
|
|
RAMNIWAS
|
()
|
|
27
|
KAMALGANJ
|
UP-34-007-097-001/31700
(MAKRAND NAGAR BASHA)
|
3134007000NRG23250620220063289
|
25/06/2022
|
guddu
|
3134007WL005256
|
guddu
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611170046
|
|
guddu
|
()
|
|
28
|
KAMALGANJ
|
UP-34-007-097-001/31792
(MAKRAND NAGAR BASHA)
|
3134007000NRG23250620220063293
|
25/06/2022
|
PAVAN KUMAR
|
3134007WL005256
|
PAVAN KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2611170051
|
|
PAVANKUMAR
|
()
|
|
29
|
KAMALGANJ
|
UP-34-007-097-001/31822
(MAKRAND NAGAR BASHA)
|
3134007000NRG23250620220063298
|
25/06/2022
|
JITENDRA
|
3134007WL005256
|
JITENDRA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2611170054
|
|
JITENDRA
|
()
|
|
30
|
KAMALGANJ
|
UP-34-007-097-001/31823
(MAKRAND NAGAR BASHA)
|
3134007000NRG23250620220063299
|
25/06/2022
|
RAJKUMAR
|
3134007WL005256
|
RAJKUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2611170053
|
|
RAJKUMAR
|
()
|
|
31
|
KAMALGANJ
|
UP-34-007-097-001/31826
(MAKRAND NAGAR BASHA)
|
3134007000NRG23250620220063300
|
25/06/2022
|
RAMDEVI
|
3134007WL005256
|
RAMDEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2611170028
|
|
RAMDEVI
|
()
|
|
32
|
KAMALGANJ
|
UP-34-007-097-001/31830
(MAKRAND NAGAR BASHA)
|
3134007000NRG23250620220063301
|
25/06/2022
|
ARJUN
|
3134007WL005256
|
ARJUN
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2611170058
|
|
ARJUN
|
()
|
|
33
|
KAMALGANJ
|
UP-34-007-097-001/31834
(MAKRAND NAGAR BASHA)
|
3134007000NRG23250620220063302
|
25/06/2022
|
NATHHU SINGH
|
3134007WL005256
|
NATHHU SINGH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2611170056
|
|
NATHHUSINGH
|
()
|
|
34
|
KAMALGANJ
|
UP-34-007-097-001/85877
(MAKRAND NAGAR BASHA)
|
3134007000NRG23250620220063304
|
25/06/2022
|
PRABHAKAR
|
3134007WL005256
|
PRABHAKAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611170052
|
|
PRABHAKAR
|
()
|
|
35
|
KAMALGANJ
|
UP-34-007-097-001/85878
(MAKRAND NAGAR BASHA)
|
3134007000NRG23250620220063305
|
25/06/2022
|
DHANIRAM
|
3134007WL005256
|
DHANIRAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2611170055
|
|
DHANIRAM
|
()
|
|
36
|
KAMALGANJ
|
UP-34-007-097-001/85879
(MAKRAND NAGAR BASHA)
|
3134007000NRG23250620220063306
|
25/06/2022
|
ANEETA
|
3134007WL005256
|
ANEETA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2611170047
|
|
ANEETA
|
()
|
|
37
|
KAMALGANJ
|
UP-34-007-097-002/34507
(MAKRAND NAGAR BASHA)
|
3134007000NRG23250620220063310
|
25/06/2022
|
rajeswari
|
3134007WL005256
|
rajeswari
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2611170031
|
|
rajeswari
|
()
|
|
38
|
KAMALGANJ
|
UP-34-007-097-002/34507
(MAKRAND NAGAR BASHA)
|
3134007000NRG23250620220063309
|
25/06/2022
|
SUBHASH
|
3134007WL005256
|
SUBHASH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2611170029
|
|
SUBHASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66456
|
66456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82218
|
82218
|
|
|
|
|
|
|
|