|
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-34-007-003-001/07571
(AJIJALPUR)
|
3134007000NRG23240920220156517
|
24/09/2022
|
SALIK KHAN
|
3134007WL013263
|
SALIK KHAN
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310558584
|
|
SALIK KHAN
|
()
|
|
2
|
KAMALGANJ
|
UP-34-007-003-001/07920
(AJIJALPUR)
|
3134007000NRG23240920220156520
|
24/09/2022
|
SADDAM KHAN
|
3134007WL013263
|
SADDAM KHAN
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310558585
|
|
SADDAM KHAN
|
()
|
|
3
|
KAMALGANJ
|
UP-34-007-003-001/1818
(AJIJALPUR)
|
3134007000NRG23240920220156521
|
24/09/2022
|
MOHARRAM
|
3134007WL013263
|
MOHARRAM
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310558581
|
|
MOHARRAM
|
()
|
|
4
|
KAMALGANJ
|
UP-34-007-003-001/32979
(AJIJALPUR)
|
3134007000NRG23240920220156522
|
24/09/2022
|
TAUFIK KHAN
|
3134007WL013263
|
TAUFIK KHAN
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310558582
|
|
TAUFIK KHAN
|
()
|
|
5
|
KAMALGANJ
|
UP-34-007-003-001/7648
(AJIJALPUR)
|
3134007000NRG23240920220156526
|
24/09/2022
|
KALLAN KHA
|
3134007WL013263
|
KALLAN KHA
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310558580
|
|
KALLAN KHA
|
()
|
|
6
|
KAMALGANJ
|
UP-34-007-003-001/7682
(AJIJALPUR)
|
3134007000NRG23240920220156527
|
24/09/2022
|
shamsul khan
|
3134007WL013263
|
shamsul khan
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310558595
|
|
shamsul khan
|
()
|
|
7
|
KAMALGANJ
|
UP-34-007-003-001/77194
(AJIJALPUR)
|
3134007000NRG23240920220156529
|
24/09/2022
|
SOYAB KHAN
|
3134007WL013263
|
SOYAB KHAN
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310558579
|
|
SOYAB KHAN
|
()
|
|
8
|
KAMALGANJ
|
UP-34-007-003-001/78008
(AJIJALPUR)
|
3134007000NRG23240920220156534
|
24/09/2022
|
IMRAN KHAN
|
3134007WL013263
|
IMRAN KHAN
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310558596
|
|
IMRAN KHAN
|
()
|
|
9
|
KAMALGANJ
|
UP-34-007-003-001/7910
(AJIJALPUR)
|
3134007000NRG23240920220156548
|
24/09/2022
|
SAMSUDDIN
|
3134007WL013263
|
SAMSUDDIN
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310558583
|
|
SAMSUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
10
|
KAMALGANJ
|
UP-34-007-003-001/7703
(AJIJALPUR)
|
3134007000NRG23240920220156528
|
24/09/2022
|
RAHEESH KHAN
|
3134007WL013263
|
RAHEESH KHAN
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310558588
|
|
MR RAHISH RAHISH
|
()
|
|
11
|
KAMALGANJ
|
UP-34-007-003-001/7898
(AJIJALPUR)
|
3134007000NRG23240920220156546
|
24/09/2022
|
SHAKIL KHAN
|
3134007WL013263
|
SHAKIL KHAN
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310558597
|
|
MR SHAKIL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
12
|
KAMALGANJ
|
UP-34-007-003-001/78013
(AJIJALPUR)
|
3134007000NRG23240920220156537
|
24/09/2022
|
KHALEEL KHAN
|
3134007WL013263
|
KHALEEL KHAN
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310558593
|
|
KHALEEL KHAN
|
()
|
|
13
|
KAMALGANJ
|
UP-34-007-003-001/78018
(AJIJALPUR)
|
3134007000NRG23240920220156538
|
24/09/2022
|
FURKAN
|
3134007WL013263
|
FURKAN
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310558592
|
|
FURKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
14
|
KAMALGANJ
|
UP-34-007-003-001/36966
(AJIJALPUR)
|
3134007000NRG23240920220156524
|
24/09/2022
|
ARJUN
|
3134007WL013263
|
ARJUN
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310558589
|
|
ARJUN
|
()
|
|
15
|
KAMALGANJ
|
UP-34-007-003-001/78005
(AJIJALPUR)
|
3134007000NRG23240920220156532
|
24/09/2022
|
SAJID KHAN
|
3134007WL013263
|
SAJID KHAN
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310558590
|
|
SAJID KHAN
|
()
|
|
16
|
KAMALGANJ
|
UP-34-007-003-001/78035
(AJIJALPUR)
|
3134007000NRG23240920220156542
|
24/09/2022
|
SANGEETA
|
3134007WL013263
|
SANGEETA
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310558591
|
|
SANGEETA
|
()
|
|
17
|
KAMALGANJ
|
UP-34-007-003-001/7901
(AJIJALPUR)
|
3134007000NRG23240920220156547
|
24/09/2022
|
SHAKEEL KHAN
|
3134007WL013263
|
SHAKEEL KHAN
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310558587
|
|
SHAKEEL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
18
|
KAMALGANJ
|
UP-34-007-003-001/07814
(AJIJALPUR)
|
3134007000NRG23240920220156518
|
24/09/2022
|
MAHAVEER
|
3134007WL013263
|
MAHAVEER
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310558594
|
|
MAHAVEER
|
()
|
|
19
|
KAMALGANJ
|
UP-34-007-003-001/77198
(AJIJALPUR)
|
3134007000NRG23240920220156530
|
24/09/2022
|
TAUFEEQ KHAN
|
3134007WL013263
|
TAUFEEQ KHAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310558586
|
|
TAUFEEQ KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64752
|
64752
|
|
|
|
|
|
|
|