|
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-34-007-043-001/22443
(NUSRATPUR NAUGAVA)
|
3134007000NRG23220420220004878
|
22/04/2022
|
FIROJ
|
3134007WL000707
|
FIROJ
|
00045
|
BARB0BHOFAR
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0919556114
|
|
FIROJ
|
()
|
|
2
|
KAMALGANJ
|
UP-34-007-043-001/22444
(NUSRATPUR NAUGAVA)
|
3134007000NRG23220420220004879
|
22/04/2022
|
NIJAMUDDIN
|
3134007WL000707
|
NIJAMUDDIN
|
00045
|
BARB0BHOFAR
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0919556117
|
|
NIJAMUDDIN
|
()
|
|
3
|
KAMALGANJ
|
UP-34-007-043-001/22445
(NUSRATPUR NAUGAVA)
|
3134007000NRG23220420220004880
|
22/04/2022
|
MASEEH
|
3134007WL000707
|
MASEEH
|
00045
|
BARB0BHOFAR
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0919556115
|
|
MASEEH
|
()
|
|
4
|
KAMALGANJ
|
UP-34-007-043-001/22446
(NUSRATPUR NAUGAVA)
|
3134007000NRG23220420220004881
|
22/04/2022
|
VAJID SHAH
|
3134007WL000707
|
VAJID SHAH
|
00045
|
BARB0BHOFAR
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0919556119
|
|
VAJIDSHAH
|
()
|
|
5
|
KAMALGANJ
|
UP-34-007-043-001/22452
(NUSRATPUR NAUGAVA)
|
3134007000NRG23220420220004882
|
22/04/2022
|
MAHFOOJ
|
3134007WL000707
|
MAHFOOJ
|
00045
|
BARB0BHOFAR
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0919556113
|
|
MAHFOOJ
|
()
|
|
6
|
KAMALGANJ
|
UP-34-007-043-001/22453
(NUSRATPUR NAUGAVA)
|
3134007000NRG23220420220004883
|
22/04/2022
|
NAHEEM
|
3134007WL000707
|
NAHEEM
|
00045
|
BARB0BHOFAR
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0919556112
|
|
NAHEEM
|
()
|
|
7
|
KAMALGANJ
|
UP-34-007-043-001/22460
(NUSRATPUR NAUGAVA)
|
3134007000NRG23220420220004884
|
22/04/2022
|
MATLOOB
|
3134007WL000707
|
MATLOOB
|
00045
|
BARB0BHOFAR
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0919556116
|
|
MATLOOB
|
()
|
|
8
|
KAMALGANJ
|
UP-34-007-043-001/22461
(NUSRATPUR NAUGAVA)
|
3134007000NRG23220420220004885
|
22/04/2022
|
KADEER
|
3134007WL000707
|
KADEER
|
00045
|
BARB0BHOFAR
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0919556118
|
|
KADEER
|
()
|
|
9
|
KAMALGANJ
|
UP-34-007-043-001/94312
(NUSRATPUR NAUGAVA)
|
3134007000NRG23220420220004886
|
22/04/2022
|
RAJESH
|
3134007WL000707
|
RAJESH
|
00045
|
BARB0BHOFAR
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0919556110
|
|
RAJESH
|
()
|
|
10
|
KAMALGANJ
|
UP-34-007-043-001/94317
(NUSRATPUR NAUGAVA)
|
3134007000NRG23220420220004887
|
22/04/2022
|
VASANTI
|
3134007WL000707
|
VASANTI
|
00045
|
BARB0BHOFAR
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0919556111
|
|
VASANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|