|
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-34-007-023-001/13676
(GAOSPUR)
|
3134007000NRG23241120220203188
|
24/11/2022
|
ANWAR HUSAIN
|
3134007WL016920
|
ANWAR HUSAIN
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911759288
|
|
ANWAR HUSAIN
|
()
|
|
2
|
KAMALGANJ
|
UP-34-007-023-001/13683
(GAOSPUR)
|
3134007000NRG23241120220203190
|
24/11/2022
|
GALIB HUSAIN
|
3134007WL016920
|
GALIB HUSAIN
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911759284
|
|
GALIB HUSAIN
|
()
|
|
3
|
KAMALGANJ
|
UP-34-007-023-001/13771
(GAOSPUR)
|
3134007000NRG23241120220203194
|
24/11/2022
|
MUJEEV HUSAIN
|
3134007WL016920
|
MUJEEV HUSAIN
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911759295
|
|
MUJEEV HUSAIN
|
()
|
|
4
|
KAMALGANJ
|
UP-34-007-023-001/1956
(GAOSPUR)
|
3134007000NRG23241120220203197
|
24/11/2022
|
ABDUL BASIT
|
3134007WL016920
|
ABDUL BASIT
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911759283
|
|
ABDUL BASIT
|
()
|
|
5
|
KAMALGANJ
|
UP-34-007-023-001/1957
(GAOSPUR)
|
3134007000NRG23241120220203198
|
24/11/2022
|
MOHD AMAN
|
3134007WL016920
|
MOHD AMAN
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911759285
|
|
MOHD AMAN
|
()
|
|
6
|
KAMALGANJ
|
UP-34-007-023-001/74800
(GAOSPUR)
|
3134007000NRG23241120220203199
|
24/11/2022
|
Anus hussain
|
3134007WL016920
|
Anus hussain
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911759287
|
|
Anus hussain
|
()
|
|
7
|
KAMALGANJ
|
UP-34-007-023-001/74818
(GAOSPUR)
|
3134007000NRG23241120220203201
|
24/11/2022
|
Kamaludeen
|
3134007WL016920
|
Kamaludeen
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Rejected
|
14/01/2023
|
|
7911759286
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
8
|
KAMALGANJ
|
UP-34-007-023-001/74804
(GAOSPUR)
|
3134007000NRG23241120220203200
|
24/11/2022
|
Adil
|
3134007WL016920
|
Adil
|
00048
|
BKID0007610
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911759294
|
|
Adil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
9
|
KAMALGANJ
|
UP-34-007-023-001/13749
(GAOSPUR)
|
3134007000NRG23241120220203192
|
24/11/2022
|
SARVAKAR
|
3134007WL016920
|
SARVAKAR
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
15/01/2023
|
|
7911759290
|
|
SARVAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
10
|
KAMALGANJ
|
UP-34-007-023-001/13744
(GAOSPUR)
|
3134007000NRG23241120220203191
|
24/11/2022
|
SADAB HUSIAN URFA IMRAN
|
3134007WL016920
|
SADAB HUSIAN URFA IMRAN
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911759291
|
|
MR SHADAB HUSAIN
|
()
|
|
11
|
KAMALGANJ
|
UP-34-007-023-001/13752
(GAOSPUR)
|
3134007000NRG23241120220203193
|
24/11/2022
|
JAVED MO.
|
3134007WL016920
|
JAVED MO.
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911759292
|
|
MR JAVED MOHD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
12
|
KAMALGANJ
|
UP-34-007-023-001/74831
(GAOSPUR)
|
3134007000NRG23241120220203202
|
24/11/2022
|
RAYASHAT HUSAIN
|
3134007WL016920
|
RAYASHAT HUSAIN
|
00415
|
SBIN0020814
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911759293
|
|
MR RAYASHAT HUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
13
|
KAMALGANJ
|
UP-34-007-023-001/13679
(GAOSPUR)
|
3134007000NRG23241120220203189
|
24/11/2022
|
MO. DANIS
|
3134007WL016920
|
MO. DANIS
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7911759289
|
|
MO. DANIS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|