|
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-34-007-040-001/33580
(NAGLA DAUD)
|
3134007000NRG23060820220112289
|
08/08/2022
|
INTJAR
|
3134007WL010032
|
INTJAR
|
00045
|
BARB0BHOFAR
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032650620
|
|
INTJAR
|
()
|
|
2
|
KAMALGANJ
|
UP-34-007-040-001/33586
(NAGLA DAUD)
|
3134007000NRG23060820220112290
|
08/08/2022
|
MAINUDDIN
|
3134007WL010032
|
MAINUDDIN
|
00045
|
BARB0BHOFAR
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032650627
|
|
MAINUDDIN
|
()
|
|
3
|
KAMALGANJ
|
UP-34-007-040-001/33652
(NAGLA DAUD)
|
3134007000NRG23060820220112291
|
08/08/2022
|
MUJEEV
|
3134007WL010032
|
MUJEEV
|
00045
|
BARB0BHOFAR
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4032650618
|
|
MUJEEV
|
()
|
|
4
|
KAMALGANJ
|
UP-34-007-040-001/33992
(NAGLA DAUD)
|
3134007000NRG23060820220112292
|
08/08/2022
|
SHAHRUKH
|
3134007WL010032
|
SHAHRUKH
|
00045
|
BARB0BHOFAR
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032650615
|
|
SHAHRUKH
|
()
|
|
5
|
KAMALGANJ
|
UP-34-007-040-001/33997
(NAGLA DAUD)
|
3134007000NRG23060820220112293
|
08/08/2022
|
HASEEN
|
3134007WL010032
|
HASEEN
|
00045
|
BARB0BHOFAR
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4032650623
|
|
HASEEN
|
()
|
|
6
|
KAMALGANJ
|
UP-34-007-040-001/34001
(NAGLA DAUD)
|
3134007000NRG23060820220112294
|
08/08/2022
|
PARVESJ
|
3134007WL010032
|
PARVESJ
|
00045
|
BARB0BHOFAR
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032650628
|
|
PARVESJ
|
()
|
|
7
|
KAMALGANJ
|
UP-34-007-040-001/34011
(NAGLA DAUD)
|
3134007000NRG23060820220112295
|
08/08/2022
|
KASIM
|
3134007WL010032
|
KASIM
|
00045
|
BARB0BHOFAR
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4032650626
|
|
KASIM
|
()
|
|
8
|
KAMALGANJ
|
UP-34-007-040-001/34012
(NAGLA DAUD)
|
3134007000NRG23060820220112296
|
08/08/2022
|
IJMAMUL KHAN
|
3134007WL010032
|
IJMAMUL KHAN
|
00045
|
BARB0BHOFAR
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032650622
|
|
IJMAMUL KHAN
|
()
|
|
9
|
KAMALGANJ
|
UP-34-007-040-001/34045
(NAGLA DAUD)
|
3134007000NRG23060820220112297
|
08/08/2022
|
ABDULLAHA
|
3134007WL010032
|
ABDULLAHA
|
00045
|
BARB0BHOFAR
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032650629
|
|
ABDULLAHA
|
()
|
|
10
|
KAMALGANJ
|
UP-34-007-040-001/34046
(NAGLA DAUD)
|
3134007000NRG23060820220112298
|
08/08/2022
|
MUJAFFAR
|
3134007WL010032
|
MUJAFFAR
|
00045
|
BARB0BHOFAR
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4032650624
|
|
MUJAFFAR
|
()
|
|
11
|
KAMALGANJ
|
UP-34-007-040-001/34047
(NAGLA DAUD)
|
3134007000NRG23060820220112299
|
08/08/2022
|
SADDAM
|
3134007WL010032
|
SADDAM
|
00045
|
BARB0BHOFAR
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032650613
|
|
SADDAM
|
()
|
|
12
|
KAMALGANJ
|
UP-34-007-040-001/34048
(NAGLA DAUD)
|
3134007000NRG23060820220112300
|
08/08/2022
|
ABDUL KALAM
|
3134007WL010032
|
ABDUL KALAM
|
00045
|
BARB0BHOFAR
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4032650619
|
|
ABDUL KALAM
|
()
|
|
13
|
KAMALGANJ
|
UP-34-007-040-001/34049
(NAGLA DAUD)
|
3134007000NRG23060820220112301
|
08/08/2022
|
BAHAR
|
3134007WL010032
|
BAHAR
|
00045
|
BARB0BHOFAR
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032650617
|
|
BAHAR
|
()
|
|
14
|
KAMALGANJ
|
UP-34-007-040-001/34050
(NAGLA DAUD)
|
3134007000NRG23060820220112302
|
08/08/2022
|
CHAMAN KHAN
|
3134007WL010032
|
CHAMAN KHAN
|
00045
|
BARB0BHOFAR
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4032650621
|
|
CHAMAN KHAN
|
()
|
|
15
|
KAMALGANJ
|
UP-34-007-040-001/34051
(NAGLA DAUD)
|
3134007000NRG23060820220112303
|
08/08/2022
|
MO. ASHIF
|
3134007WL010032
|
MO. ASHIF
|
00045
|
BARB0BHOFAR
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4032650616
|
|
MO. ASHIF
|
()
|
|
16
|
KAMALGANJ
|
UP-34-007-040-001/34052
(NAGLA DAUD)
|
3134007000NRG23060820220112304
|
08/08/2022
|
IJAJUDDIN
|
3134007WL010032
|
IJAJUDDIN
|
00045
|
BARB0BHOFAR
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4032650625
|
|
IJAJUDDIN
|
()
|
|
17
|
KAMALGANJ
|
UP-34-007-040-001/34053
(NAGLA DAUD)
|
3134007000NRG23060820220112305
|
08/08/2022
|
MO. YASIR
|
3134007WL010032
|
MO. YASIR
|
00045
|
BARB0BHOFAR
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4032650614
|
|
MO. YASIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51333
|
51333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51333
|
51333
|
|
|
|
|
|
|
|