|
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
|
KAISARGANJ
|
UP-46-016-008-003/4028
(BADRAULI)
|
3146016000NRG23180520220081258
|
18/05/2022
|
RANGI LAL
|
3146016WL007078
|
RANGI LAL
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1618758548
|
|
RANGILAL
|
()
|
|
2
|
KAISARGANJ
|
UP-46-016-008-003/46115
(BADRAULI)
|
3146016000NRG23180520220080906
|
18/05/2022
|
MAYAWATI VERMA
|
3146016WL007048
|
MAYAWATI VERMA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1618758552
|
|
MAYAWATIVERMA
|
()
|
|
3
|
KAISARGANJ
|
UP-46-016-008-003/46203
(BADRAULI)
|
3146016000NRG23180520220081261
|
18/05/2022
|
RAMSANKAR
|
3146016WL007078
|
RAMSANKAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1618758546
|
|
RAMSANKAR
|
()
|
|
4
|
KAISARGANJ
|
UP-46-016-008-003/46227
(BADRAULI)
|
3146016000NRG23180520220081262
|
18/05/2022
|
OM PRAKASH
|
3146016WL007078
|
OM PRAKASH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1618758550
|
|
OMPRAKASH
|
()
|
|
5
|
KAISARGANJ
|
UP-46-016-008-003/4844
(BADRAULI)
|
3146016000NRG23180520220080907
|
18/05/2022
|
NANKAU
|
3146016WL007048
|
NANKAU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1618758547
|
|
NANKAU
|
()
|
|
6
|
KAISARGANJ
|
UP-46-016-008-003/4851
(BADRAULI)
|
3146016000NRG23180520220081263
|
18/05/2022
|
BRAMHANAND
|
3146016WL007078
|
BRAMHANAND
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1618758545
|
|
BRAMHANAND
|
()
|
|
7
|
KAISARGANJ
|
UP-46-016-008-003/4853
(BADRAULI)
|
3146016000NRG23180520220081264
|
18/05/2022
|
SALIKRAM
|
3146016WL007078
|
SALIKRAM
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1618758549
|
|
SALIKRAM
|
()
|
|
8
|
KAISARGANJ
|
UP-46-016-008-003/5229
(BADRAULI)
|
3146016000NRG23180520220081265
|
18/05/2022
|
RAVI PRAKASH
|
3146016WL007078
|
RAVI PRAKASH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1618758551
|
|
RAVIPRAKASH
|
()
|
|
9
|
KAISARGANJ
|
UP-46-016-008-003/54217
(BADRAULI)
|
3146016000NRG23180520220080908
|
18/05/2022
|
sant ram
|
3146016WL007048
|
sant ram
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1618758553
|
|
santram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|