|
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-34-007-085-001/97000
(SARFABAD)
|
3134007000NRG23250420220005796
|
25/04/2022
|
MO. NAFIS
|
3134007WL000845
|
MO. NAFIS
|
00045
|
BARB0BHOFAR
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0924246701
|
|
MO.NAFIS
|
()
|
|
2
|
KAMALGANJ
|
UP-34-007-085-001/97025
(SARFABAD)
|
3134007000NRG23250420220005801
|
25/04/2022
|
NAJREEN
|
3134007WL000845
|
NAJREEN
|
00045
|
BARB0BHOFAR
|
213
|
213
|
Processed
|
06/05/2022
|
|
0924246708
|
|
NAJREEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
KAMALGANJ
|
UP-34-007-085-001/97019
(SARFABAD)
|
3134007000NRG23250420220005798
|
25/04/2022
|
RUBY BANO
|
3134007WL000845
|
RUBY BANO
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0924246704
|
|
RUBYBANO
|
()
|
|
4
|
KAMALGANJ
|
UP-34-007-085-001/97022
(SARFABAD)
|
3134007000NRG23250420220005799
|
25/04/2022
|
FARA BANO
|
3134007WL000845
|
FARA BANO
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0924246703
|
|
FARABANO
|
()
|
|
5
|
KAMALGANJ
|
UP-34-007-085-001/97023
(SARFABAD)
|
3134007000NRG23250420220005800
|
25/04/2022
|
RIJVANA
|
3134007WL000845
|
RIJVANA
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0924246702
|
|
RIJVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
6
|
KAMALGANJ
|
UP-34-007-085-001/96910
(SARFABAD)
|
3134007000NRG23250420220005794
|
25/04/2022
|
DOSH MOHAMMAD
|
3134007WL000845
|
DOSH MOHAMMAD
|
00354
|
PUNB0073300
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0924246707
|
|
DOSHMOHAMMAD
|
()
|
|
7
|
KAMALGANJ
|
UP-34-007-085-001/97016
(SARFABAD)
|
3134007000NRG23250420220005797
|
25/04/2022
|
NANHI BEGUM
|
3134007WL000845
|
NANHI BEGUM
|
00354
|
PUNB0073300
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0924246706
|
|
NANHIBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
8
|
KAMALGANJ
|
UP-34-007-085-001/96978
(SARFABAD)
|
3134007000NRG23250420220005795
|
25/04/2022
|
KAYAMUDDIN
|
3134007WL000845
|
KAYAMUDDIN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0924246705
|
|
KAYAMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|