|
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-34-007-014-001/69121
(KAREEM GANJ)
|
3134007000NRG22250520220318413
|
01/06/2022
|
KASID
|
3134007WL0031689
|
KASID
|
00048
|
BKID0007627
|
3264
|
3264
|
Processed
|
07/06/2022
|
|
2059429520
|
|
KASID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
2
|
KAMALGANJ
|
UP-34-007-038-003/6472
(NARAYANPUR GARHIYA)
|
3134007000NRG22070520220318307
|
01/06/2022
|
SALMAN
|
3134007WL0031641
|
SALMAN
|
00354
|
PUNB0073300
|
1836
|
1836
|
Processed
|
08/06/2022
|
|
2059429542
|
|
SALMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
3
|
KAMALGANJ
|
UP-34-007-044-001/26426
(NINAURA SHRINKHLAPUR)
|
3134007000NRG22010620220318492
|
01/06/2022
|
IQRAR KHAN
|
3134007WL0031731
|
IQRAR KHAN
|
00415
|
SBIN0011210
|
1632
|
1632
|
Processed
|
07/06/2022
|
|
2059429543
|
|
MR IKRAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
4
|
KAMALGANJ
|
UP-34-007-017-001/10115
(KHUDA GANJ)
|
3134007000NRG22240320220308035
|
01/06/2022
|
AADESH
|
3134007WL030029
|
AADESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
08/06/2022
|
|
N0622003B424A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
KAMALGANJ
|
UP-34-007-017-001/10115
(KHUDA GANJ)
|
3134007000NRG22080420220317912
|
01/06/2022
|
AADESH
|
3134007WL0031496
|
AADESH
|
00699
|
BKID0ARYAGB
|
2856
|
2856
|
Rejected
|
08/06/2022
|
|
N0622003B4236
|
No Such Account
|
|
|
|
6
|
KAMALGANJ
|
UP-34-007-017-001/61608
(KHUDA GANJ)
|
3134007000NRG22080420220317913
|
01/06/2022
|
RAJESH SINGH
|
3134007WL0031496
|
RAJESH SINGH
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Rejected
|
08/06/2022
|
|
N0622003B423B
|
No Such Account
|
|
|
|
7
|
KAMALGANJ
|
UP-34-007-017-002/34412
(KHUDA GANJ)
|
3134007000NRG22080420220317914
|
01/06/2022
|
gorelal
|
3134007WL0031496
|
gorelal
|
00699
|
BKID0ARYAGB
|
2856
|
2856
|
Rejected
|
08/06/2022
|
|
N0622003B423A
|
No Such Account
|
|
|
|
8
|
KAMALGANJ
|
UP-34-007-029-001/15026
(JAHANGANJ)
|
3134007000NRG22140420220318239
|
01/06/2022
|
SANTOSH KUMAR
|
3134007WL0031610
|
SANTOSH KUMAR
|
00699
|
BKID0ARYAGB
|
612
|
612
|
Processed
|
07/06/2022
|
|
2059429522
|
|
SANTOSHKUMAR
|
()
|
|
9
|
KAMALGANJ
|
UP-34-007-035-001/97865
(DARORA)
|
3134007000NRG22240320220308034
|
01/06/2022
|
MANOJ KUMAR
|
3134007WL030028
|
MANOJ KUMAR
|
00699
|
BKID0ARYAGB
|
204
|
204
|
Processed
|
07/06/2022
|
|
2059429527
|
|
MANOJKUMAR
|
()
|
|
10
|
KAMALGANJ
|
UP-34-007-045-001/85094
(NAHRAIYA)
|
3134007000NRG22140420220318242
|
01/06/2022
|
ABDHESH KUMAR
|
3134007WL0031612
|
ABDHESH KUMAR
|
00699
|
BKID0ARYAGB
|
2448
|
2448
|
Rejected
|
08/06/2022
|
|
N0622003B4240
|
No Such Account
|
|
|
|
11
|
KAMALGANJ
|
UP-34-007-045-001/98973
(NAHRAIYA)
|
3134007000NRG22140420220318243
|
01/06/2022
|
RAJBAHADUR
|
3134007WL0031612
|
RAJBAHADUR
|
00699
|
BKID0ARYAGB
|
3060
|
3060
|
Rejected
|
08/06/2022
|
|
N0622003B4241
|
No Such Account
|
|
|
|
12
|
KAMALGANJ
|
UP-34-007-045-002/05596
(NAHRAIYA)
|
3134007000NRG22140420220318244
|
01/06/2022
|
SATISH
|
3134007WL0031612
|
SATISH
|
00699
|
BKID0ARYAGB
|
3060
|
3060
|
Rejected
|
08/06/2022
|
|
N0622003B4242
|
No Such Account
|
|
|
|
13
|
KAMALGANJ
|
UP-34-007-053-001/48539
(BIDAIL)
|
3134007000NRG22080420220317915
|
01/06/2022
|
PADMANAND
|
3134007WL0031497
|
PADMANAND
|
00699
|
BKID0ARYAGB
|
2448
|
2448
|
Rejected
|
08/06/2022
|
|
N0622003B4246
|
No Such Account
|
|
|
|
14
|
KAMALGANJ
|
UP-34-007-061-001/9859
(BHATPURA)
|
3134007000NRG22140420220318235
|
01/06/2022
|
SAQIR ALI
|
3134007WL0031606
|
SAQIR ALI
|
00699
|
BKID0ARYAGB
|
2040
|
2040
|
Rejected
|
08/06/2022
|
|
N0622003B4248
|
No Such Account
|
|
|
|
15
|
KAMALGANJ
|
UP-34-007-061-001/9859
(BHATPURA)
|
3134007000NRG22250520220318415
|
01/06/2022
|
SAQIR ALI
|
3134007WL0031691
|
SAQIR ALI
|
00699
|
BKID0ARYAGB
|
3264
|
3264
|
Rejected
|
08/06/2022
|
|
N0622003B4249
|
No Such Account
|
|
|
|
16
|
KAMALGANJ
|
UP-34-007-065-001/97008
(MAHOI)
|
3134007000NRG22140420220318234
|
01/06/2022
|
RAJESHWARI
|
3134007WL0031605
|
RAJESHWARI
|
00699
|
BKID0ARYAGB
|
3264
|
3264
|
Rejected
|
08/06/2022
|
|
N0622003B423F
|
No Such Account
|
|
|
|
17
|
KAMALGANJ
|
UP-34-007-069-001/82980
(MAHMADPUR ACHLA)
|
3134007000NRG22080420220317917
|
01/06/2022
|
PRASHANT
|
3134007WL0031498
|
PRASHANT
|
00699
|
BKID0ARYAGB
|
3060
|
3060
|
Rejected
|
08/06/2022
|
|
N0622003B4239
|
No Such Account
|
|
|
|
18
|
KAMALGANJ
|
UP-34-007-075-001/36381
(RUNI CHURSAI)
|
3134007000NRG22140420220318237
|
01/06/2022
|
VALVEER
|
3134007WL0031608
|
VALVEER
|
00699
|
BKID0ARYAGB
|
612
|
612
|
Processed
|
07/06/2022
|
|
2059429528
|
|
VALVEER
|
()
|
|
19
|
KAMALGANJ
|
UP-34-007-075-001/36381
(RUNI CHURSAI)
|
3134007000NRG22250520220318419
|
01/06/2022
|
VALVEER
|
3134007WL0031694
|
VALVEER
|
00699
|
BKID0ARYAGB
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
2059429529
|
|
VALVEER
|
()
|
|
20
|
KAMALGANJ
|
UP-34-007-081-001/28483
(RAYPUR)
|
3134007000NRG22070520220318308
|
01/06/2022
|
RAMESH
|
3134007WL0031642
|
RAMESH
|
00699
|
BKID0ARYAGB
|
1836
|
1836
|
Processed
|
07/06/2022
|
|
2059429523
|
|
RAMESH
|
()
|
|
21
|
KAMALGANJ
|
UP-34-007-087-001/34294
(SARFUDDINPUR)
|
3134007000NRG22140420220318236
|
01/06/2022
|
Reena Devi
|
3134007WL0031607
|
Reena Devi
|
00699
|
BKID0ARYAGB
|
2040
|
2040
|
Rejected
|
08/06/2022
|
|
N0622003B4245
|
No Such Account
|
|
|
|
22
|
KAMALGANJ
|
UP-34-007-089-001/27144
(SITAULI)
|
3134007000NRG22250520220318420
|
01/06/2022
|
VEERENDRA KUMAR
|
3134007WL0031695
|
VEERENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
2059429534
|
|
VEERENDRAKUMAR
|
()
|
|
23
|
KAMALGANJ
|
UP-34-007-089-001/27144
(SITAULI)
|
3134007000NRG22260320220309383
|
01/06/2022
|
VEERENDRA KUMAR
|
3134007WL030185
|
VEERENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
2059429535
|
|
VEERENDRAKUMAR
|
()
|
|
24
|
KAMALGANJ
|
UP-34-007-096-001/81397
(HISAMPUR)
|
3134007000NRG22140420220318238
|
01/06/2022
|
ANANT KUMAR
|
3134007WL0031609
|
ANANT KUMAR
|
00699
|
BKID0ARYAGB
|
2856
|
2856
|
Rejected
|
08/06/2022
|
|
N0622003B4247
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49164
|
49164
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KAMALGANJ
|
UP3134007_010622FTO_334542
|
Bank of India
|
BKID0007627
|
PATAUNJA
|
3264
|
|
2
|
KAMALGANJ
|
UP3134007_010622FTO_334542
|
Punjab National Bank
|
PUNB0073300
|
KAMALGANJ
|
1836
|
|
3
|
KAMALGANJ
|
UP3134007_010622FTO_334542
|
State Bank of India
|
SBIN0011210
|
KAMALGANJ
|
1632
|
|
4
|
KAMALGANJ
|
UP3134007_010622FTO_334542
|
India Post Payments Bank
|
IPOS0000001
|
FARRUKHABAD
|
1224
|
|
5
|
KAMALGANJ
|
UP3134007_010622FTO_334542
|
Aryavart Bank
|
BKID0ARYAGB
|
Jahanganj
|
612
|
|
6
|
KAMALGANJ
|
UP3134007_010622FTO_334542
|
Aryavart Bank
|
BKID0ARYAGB
|
Kamalganj
|
13260
|
|
7
|
KAMALGANJ
|
UP3134007_010622FTO_334542
|
Aryavart Bank
|
BKID0ARYAGB
|
Khudaganj
|
7140
|
|
8
|
KAMALGANJ
|
UP3134007_010622FTO_334542
|
Aryavart Bank
|
BKID0ARYAGB
|
Rajipur
|
204
|
|
9
|
KAMALGANJ
|
UP3134007_010622FTO_334542
|
Aryavart Bank
|
BKID0ARYAGB
|
Runi Chursai
|
4080
|
|
10
|
KAMALGANJ
|
UP3134007_010622FTO_334542
|
Aryavart Bank
|
BKID0ARYAGB
|
Tajpur
|
13668
|
|
11
|
KAMALGANJ
|
UP3134007_010622FTO_334542
|
Aryavart Bank
|
BKID0ARYAGB
|
Yakootganj (FARRUKHABAD )
|
2244
|