|
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-34-007-083-001/20085
(RAJEPUR SARAYMEDA)
|
3134007000NRG23181120220198266
|
18/11/2022
|
ROSHAN BEGAM
|
3134007WL016516
|
ROSHAN BEGAM
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6654997247
|
|
ROSHAN BEGAM
|
()
|
|
2
|
KAMALGANJ
|
UP-34-007-083-001/20088
(RAJEPUR SARAYMEDA)
|
3134007000NRG23181120220198267
|
18/11/2022
|
MO AKHTAR
|
3134007WL016516
|
MO AKHTAR
|
00045
|
BARB0BHOFAR
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654997252
|
|
MO AKHTAR
|
()
|
|
3
|
KAMALGANJ
|
UP-34-007-083-001/20120
(RAJEPUR SARAYMEDA)
|
3134007000NRG23181120220198272
|
18/11/2022
|
HARIRAM
|
3134007WL016516
|
HARIRAM
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6654997249
|
|
HARIRAM
|
()
|
|
4
|
KAMALGANJ
|
UP-34-007-083-001/20125
(RAJEPUR SARAYMEDA)
|
3134007000NRG23181120220198273
|
18/11/2022
|
SANTOSH
|
3134007WL016516
|
SANTOSH
|
00045
|
BARB0BHOFAR
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6654997248
|
|
SANTOSH
|
()
|
|
5
|
KAMALGANJ
|
UP-34-007-083-001/20128
(RAJEPUR SARAYMEDA)
|
3134007000NRG23181120220198274
|
18/11/2022
|
UMESH JATAV
|
3134007WL016516
|
UMESH JATAV
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6654997250
|
|
UMESH JATAV
|
()
|
|
6
|
KAMALGANJ
|
UP-34-007-083-001/20132
(RAJEPUR SARAYMEDA)
|
3134007000NRG23181120220198275
|
18/11/2022
|
FASAHAT HUSAIN
|
3134007WL016516
|
FASAHAT HUSAIN
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6654997255
|
|
FASAHAT HUSAIN
|
()
|
|
7
|
KAMALGANJ
|
UP-34-007-083-001/20137
(RAJEPUR SARAYMEDA)
|
3134007000NRG23181120220198276
|
18/11/2022
|
ANSARI
|
3134007WL016516
|
ANSARI
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6654997251
|
|
ANSARI
|
()
|
|
8
|
KAMALGANJ
|
UP-34-007-083-001/20160
(RAJEPUR SARAYMEDA)
|
3134007000NRG23181120220198280
|
18/11/2022
|
MASOOD AHMAD
|
3134007WL016516
|
MASOOD AHMAD
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6654997253
|
|
MASOOD AHMAD
|
()
|
|
9
|
KAMALGANJ
|
UP-34-007-083-001/20166
(RAJEPUR SARAYMEDA)
|
3134007000NRG23181120220198281
|
18/11/2022
|
KASHMEER
|
3134007WL016516
|
KASHMEER
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6654997254
|
|
KASHMEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
10
|
KAMALGANJ
|
UP-34-007-083-001/20108
(RAJEPUR SARAYMEDA)
|
3134007000NRG23181120220198270
|
18/11/2022
|
MO. ASHIQ
|
3134007WL016516
|
MO. ASHIQ
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6654997259
|
|
MO. ASHIQ
|
()
|
|
11
|
KAMALGANJ
|
UP-34-007-083-001/20190
(RAJEPUR SARAYMEDA)
|
3134007000NRG23181120220198282
|
18/11/2022
|
ANJALI
|
3134007WL016516
|
ANJALI
|
00354
|
PUNB0073300
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6654997258
|
|
ANJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
12
|
KAMALGANJ
|
UP-34-007-083-001/20097
(RAJEPUR SARAYMEDA)
|
3134007000NRG23181120220198268
|
18/11/2022
|
SUFIYAN
|
3134007WL016516
|
SUFIYAN
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6654997261
|
|
MR SUFIYAN SUFIYAN
|
()
|
|
13
|
KAMALGANJ
|
UP-34-007-083-001/20115
(RAJEPUR SARAYMEDA)
|
3134007000NRG23181120220198271
|
18/11/2022
|
RANJEET KUMAR
|
3134007WL016516
|
RANJEET KUMAR
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6654997264
|
|
MR RANJEET KUMAR
|
()
|
|
14
|
KAMALGANJ
|
UP-34-007-083-001/20145
(RAJEPUR SARAYMEDA)
|
3134007000NRG23181120220198277
|
18/11/2022
|
SHILPI DEVI
|
3134007WL016516
|
SHILPI DEVI
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6654997262
|
|
MISS MISS SHILPI
|
()
|
|
15
|
KAMALGANJ
|
UP-34-007-083-001/20148
(RAJEPUR SARAYMEDA)
|
3134007000NRG23181120220198278
|
18/11/2022
|
AASIF
|
3134007WL016516
|
AASIF
|
00415
|
SBIN0011210
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654997263
|
|
MR ASIF HUSAIN
|
()
|
|
16
|
KAMALGANJ
|
UP-34-007-083-001/20150
(RAJEPUR SARAYMEDA)
|
3134007000NRG23181120220198279
|
18/11/2022
|
AMEEDUL HASAN
|
3134007WL016516
|
AMEEDUL HASAN
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6654997260
|
|
MR AMIDUL HASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
17
|
KAMALGANJ
|
UP-34-007-083-001/07497
(RAJEPUR SARAYMEDA)
|
3134007000NRG23181120220198264
|
18/11/2022
|
MUSHEER AHMAD
|
3134007WL016516
|
MUSHEER AHMAD
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6654997257
|
|
MUSHEER AHMAD
|
()
|
|
18
|
KAMALGANJ
|
UP-34-007-083-001/20107
(RAJEPUR SARAYMEDA)
|
3134007000NRG23181120220198269
|
18/11/2022
|
MUHEEDUL HASAN
|
3134007WL016516
|
MUHEEDUL HASAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6654997256
|
|
MUHEEDUL HASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56232
|
56232
|
|
|
|
|
|
|
|