|
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-34-007-001-001/17385
(AHIMALAPUR)
|
3134007000NRG23250720220098470
|
25/07/2022
|
SUBHASH CHANDRA
|
3134007WL008841
|
SUBHASH CHANDRA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3878726702
|
|
SUBHASH CHANDRA
|
()
|
|
2
|
KAMALGANJ
|
UP-34-007-001-001/17387
(AHIMALAPUR)
|
3134007000NRG23250720220098471
|
25/07/2022
|
ramprakash
|
3134007WL008841
|
ramprakash
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3878726701
|
|
ramprakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
KAMALGANJ
|
UP-34-007-001-001/1959
(AHIMALAPUR)
|
3134007000NRG23250720220098476
|
25/07/2022
|
RESHMA DEVI
|
3134007WL008841
|
RESHMA DEVI
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878726697
|
|
RESHMA DEVI
|
()
|
|
4
|
KAMALGANJ
|
UP-34-007-001-001/96550
(AHIMALAPUR)
|
3134007000NRG23250720220098481
|
25/07/2022
|
NEERAJ
|
3134007WL008841
|
NEERAJ
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878726698
|
|
NEERAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
5
|
KAMALGANJ
|
UP-34-007-001-001/96482
(AHIMALAPUR)
|
3134007000NRG23250720220098478
|
25/07/2022
|
DEVKI
|
3134007WL008841
|
DEVKI
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878726710
|
|
MRS DEVAKI DEVAKI
|
()
|
|
6
|
KAMALGANJ
|
UP-34-007-001-001/96504
(AHIMALAPUR)
|
3134007000NRG23250720220098479
|
25/07/2022
|
CHAMAN
|
3134007WL008841
|
CHAMAN
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878726709
|
|
MR MR CHAMAN KUMAR
|
()
|
|
7
|
KAMALGANJ
|
UP-34-007-001-001/96552
(AHIMALAPUR)
|
3134007000NRG23250720220098482
|
25/07/2022
|
SHUBVHAM PRATAP
|
3134007WL008841
|
SHUBVHAM PRATAP
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878726712
|
|
MR SHUBHAM PRATAP SINGH
|
()
|
|
8
|
KAMALGANJ
|
UP-34-007-001-001/96561
(AHIMALAPUR)
|
3134007000NRG23250720220098485
|
25/07/2022
|
RAMJEET
|
3134007WL008841
|
RAMJEET
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3878726711
|
|
MR RAMJEET RAMJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
9
|
KAMALGANJ
|
UP-34-007-001-001/17443
(AHIMALAPUR)
|
3134007000NRG23250720220098472
|
25/07/2022
|
ram lasdaite
|
3134007WL008841
|
ram lasdaite
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3878726713
|
|
ram lasdaite
|
()
|
|
10
|
KAMALGANJ
|
UP-34-007-001-001/1951
(AHIMALAPUR)
|
3134007000NRG23250720220098473
|
25/07/2022
|
POOJA DEVI
|
3134007WL008841
|
POOJA DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3878726706
|
|
POOJA DEVI
|
()
|
|
11
|
KAMALGANJ
|
UP-34-007-001-001/1956
(AHIMALAPUR)
|
3134007000NRG23250720220098474
|
25/07/2022
|
AASHA DEVI
|
3134007WL008841
|
AASHA DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3878726708
|
|
AASHA DEVI
|
()
|
|
12
|
KAMALGANJ
|
UP-34-007-001-001/1957
(AHIMALAPUR)
|
3134007000NRG23250720220098475
|
25/07/2022
|
KAMLA
|
3134007WL008841
|
KAMLA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3878726704
|
|
KAMLA
|
()
|
|
13
|
KAMALGANJ
|
UP-34-007-001-001/96455
(AHIMALAPUR)
|
3134007000NRG23250720220098477
|
25/07/2022
|
ASHOK
|
3134007WL008841
|
ASHOK
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3878726703
|
|
ASHOK
|
()
|
|
14
|
KAMALGANJ
|
UP-34-007-001-001/96537
(AHIMALAPUR)
|
3134007000NRG23250720220098480
|
25/07/2022
|
VIPIN KUMAR
|
3134007WL008841
|
VIPIN KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3878726707
|
|
VIPIN KUMAR
|
()
|
|
15
|
KAMALGANJ
|
UP-34-007-001-001/96553
(AHIMALAPUR)
|
3134007000NRG23250720220098483
|
25/07/2022
|
MANOJ
|
3134007WL008841
|
MANOJ
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3878726700
|
|
MANOJ
|
()
|
|
16
|
KAMALGANJ
|
UP-34-007-001-001/96559
(AHIMALAPUR)
|
3134007000NRG23250720220098484
|
25/07/2022
|
GIRAND SINGH
|
3134007WL008841
|
GIRAND SINGH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3878726699
|
|
GIRAND SINGH
|
()
|
|
17
|
KAMALGANJ
|
UP-34-007-001-001/97579
(AHIMALAPUR)
|
3134007000NRG23250720220098486
|
25/07/2022
|
RAMLAKHAN
|
3134007WL008841
|
RAMLAKHAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3878726705
|
|
RAMLAKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57936
|
57936
|
|
|
|
|
|
|
|