|
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-34-007-027-001/33657
(JHANGIRPUR)
|
3134007000NRG23050820220111177
|
05/08/2022
|
GUDDU
|
3134007WL009948
|
GUDDU
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3907933427
|
|
GUDDU
|
()
|
|
2
|
KAMALGANJ
|
UP-34-007-027-001/39409
(JHANGIRPUR)
|
3134007000NRG23050820220111178
|
05/08/2022
|
MUFEESA
|
3134007WL009948
|
MUFEESA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3907933425
|
|
MUFEESA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
KAMALGANJ
|
UP-34-007-027-001/99727
(JHANGIRPUR)
|
3134007000NRG23050820220111194
|
05/08/2022
|
JEESHAN
|
3134007WL009948
|
JEESHAN
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3907933418
|
|
JEESHAN
|
()
|
|
4
|
KAMALGANJ
|
UP-34-007-027-001/99763
(JHANGIRPUR)
|
3134007000NRG23050820220111195
|
05/08/2022
|
Atik ali
|
3134007WL009948
|
Atik ali
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3907933419
|
|
Atik ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
5
|
KAMALGANJ
|
UP-34-007-027-001/39470
(JHANGIRPUR)
|
3134007000NRG23050820220111182
|
05/08/2022
|
MO. SHANU KHAN
|
3134007WL009948
|
MO. SHANU KHAN
|
00152
|
HDFC0002787
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3907933429
|
|
MO. SHANU KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
6
|
KAMALGANJ
|
UP-34-007-027-001/39436
(JHANGIRPUR)
|
3134007000NRG23050820220111179
|
05/08/2022
|
ISTHAKAR
|
3134007WL009948
|
ISTHAKAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3907933420
|
|
ISTHAKAR
|
()
|
|
7
|
KAMALGANJ
|
UP-34-007-027-001/39439
(JHANGIRPUR)
|
3134007000NRG23050820220111180
|
05/08/2022
|
TULARAM
|
3134007WL009948
|
TULARAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3907933421
|
|
TULARAM
|
()
|
|
8
|
KAMALGANJ
|
UP-34-007-027-001/39467
(JHANGIRPUR)
|
3134007000NRG23050820220111181
|
05/08/2022
|
JARAR KHAN
|
3134007WL009948
|
JARAR KHAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3907933422
|
|
JARAR KHAN
|
()
|
|
9
|
KAMALGANJ
|
UP-34-007-027-001/39496
(JHANGIRPUR)
|
3134007000NRG23050820220111183
|
05/08/2022
|
AAKIL
|
3134007WL009948
|
AAKIL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3907933428
|
|
AAKIL
|
()
|
|
10
|
KAMALGANJ
|
UP-34-007-027-001/39724
(JHANGIRPUR)
|
3134007000NRG23050820220111191
|
05/08/2022
|
IQBAL KHAN
|
3134007WL009948
|
IQBAL KHAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3907933424
|
|
IQBAL KHAN
|
()
|
|
11
|
KAMALGANJ
|
UP-34-007-027-001/99635
(JHANGIRPUR)
|
3134007000NRG23050820220111192
|
05/08/2022
|
KHANNU KHAN
|
3134007WL009948
|
KHANNU KHAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3907933423
|
|
KHANNU KHAN
|
()
|
|
12
|
KAMALGANJ
|
UP-34-007-027-001/99674
(JHANGIRPUR)
|
3134007000NRG23050820220111193
|
05/08/2022
|
NIZAM
|
3134007WL009948
|
NIZAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3907933426
|
|
NIZAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|