|
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-34-007-075-001/24298
(RUNI CHURSAI)
|
3134007000NRG23290720220102027
|
29/07/2022
|
SIRAJUDDIN
|
3134007WL009191
|
SIRAJUDDIN
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3873609316
|
|
SIRAJUDDIN
|
()
|
|
2
|
KAMALGANJ
|
UP-34-007-075-001/28135
(RUNI CHURSAI)
|
3134007000NRG23290720220102029
|
29/07/2022
|
SUNEEL
|
3134007WL009191
|
SUNEEL
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873609327
|
|
SUNEEL
|
()
|
|
3
|
KAMALGANJ
|
UP-34-007-075-001/28151
(RUNI CHURSAI)
|
3134007000NRG23290720220102031
|
29/07/2022
|
LALLAN
|
3134007WL009191
|
LALLAN
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3873609326
|
|
LALLAN
|
()
|
|
4
|
KAMALGANJ
|
UP-34-007-075-001/28171
(RUNI CHURSAI)
|
3134007000NRG23290720220102032
|
29/07/2022
|
SHIVKUMAR
|
3134007WL009191
|
SHIVKUMAR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873609328
|
|
SHIVKUMAR
|
()
|
|
5
|
KAMALGANJ
|
UP-34-007-075-001/36948
(RUNI CHURSAI)
|
3134007000NRG23290720220102049
|
29/07/2022
|
LAXMI DEVI
|
3134007WL009191
|
LAXMI DEVI
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3873609320
|
|
LAXMI DEVI
|
()
|
|
6
|
KAMALGANJ
|
UP-34-007-075-001/36954
(RUNI CHURSAI)
|
3134007000NRG23290720220102050
|
29/07/2022
|
PARVESH
|
3134007WL009191
|
PARVESH
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3873609329
|
|
PARVESH
|
()
|
|
7
|
KAMALGANJ
|
UP-34-007-075-001/36964
(RUNI CHURSAI)
|
3134007000NRG23290720220102051
|
29/07/2022
|
SHAMSUDDIN
|
3134007WL009191
|
SHAMSUDDIN
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3873609332
|
|
SHAMSUDDIN
|
()
|
|
8
|
KAMALGANJ
|
UP-34-007-075-001/36970
(RUNI CHURSAI)
|
3134007000NRG23290720220102052
|
29/07/2022
|
PREMNATH
|
3134007WL009191
|
PREMNATH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873609324
|
|
PREMNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
9
|
KAMALGANJ
|
UP-34-007-075-001/24276
(RUNI CHURSAI)
|
3134007000NRG23290720220102022
|
29/07/2022
|
mainuddin
|
3134007WL009191
|
mainuddin
|
00048
|
BKID0007619
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873609311
|
|
mainuddin
|
()
|
|
10
|
KAMALGANJ
|
UP-34-007-075-001/37040
(RUNI CHURSAI)
|
3134007000NRG23290720220102061
|
29/07/2022
|
MUSHEER ALI
|
3134007WL009191
|
MUSHEER ALI
|
00048
|
BKID0007619
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873609313
|
|
MUSHEER ALI
|
()
|
|
11
|
KAMALGANJ
|
UP-34-007-075-001/37043
(RUNI CHURSAI)
|
3134007000NRG23290720220102062
|
29/07/2022
|
AYOOB ALI
|
3134007WL009191
|
AYOOB ALI
|
00048
|
BKID0007619
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873609312
|
|
AYOOB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
12
|
KAMALGANJ
|
UP-34-007-075-001/37088
(RUNI CHURSAI)
|
3134007000NRG23290720220102067
|
29/07/2022
|
BRIJ MOHAN
|
3134007WL009191
|
BRIJ MOHAN
|
00354
|
PUNB0491800
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3873609337
|
|
BRIJ MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
13
|
KAMALGANJ
|
UP-34-007-075-001/24280
(RUNI CHURSAI)
|
3134007000NRG23290720220102023
|
29/07/2022
|
HAKEEKAT
|
3134007WL009191
|
HAKEEKAT
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3873609335
|
|
HAKEEKAT
|
()
|
|
14
|
KAMALGANJ
|
UP-34-007-075-001/28180
(RUNI CHURSAI)
|
3134007000NRG23290720220102035
|
29/07/2022
|
SUMAN
|
3134007WL009191
|
SUMAN
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3873609317
|
|
SUMAN
|
()
|
|
15
|
KAMALGANJ
|
UP-34-007-075-001/36364
(RUNI CHURSAI)
|
3134007000NRG23290720220102043
|
29/07/2022
|
VASEER ALI
|
3134007WL009191
|
VASEER ALI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3873609314
|
|
VASEER ALI
|
()
|
|
16
|
KAMALGANJ
|
UP-34-007-075-001/36985
(RUNI CHURSAI)
|
3134007000NRG23290720220102053
|
29/07/2022
|
MOVEEN
|
3134007WL009191
|
MOVEEN
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3873609322
|
|
MOVEEN
|
()
|
|
17
|
KAMALGANJ
|
UP-34-007-075-001/36988
(RUNI CHURSAI)
|
3134007000NRG23290720220102054
|
29/07/2022
|
NAJIM ALI
|
3134007WL009191
|
NAJIM ALI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873609331
|
|
NAJIM ALI
|
()
|
|
18
|
KAMALGANJ
|
UP-34-007-075-001/36989
(RUNI CHURSAI)
|
3134007000NRG23290720220102055
|
29/07/2022
|
SONU
|
3134007WL009191
|
SONU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873609334
|
|
SONU
|
()
|
|
19
|
KAMALGANJ
|
UP-34-007-075-001/37016
(RUNI CHURSAI)
|
3134007000NRG23290720220102056
|
29/07/2022
|
SAHROJ ALI
|
3134007WL009191
|
SAHROJ ALI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3873609318
|
|
SAHROJ ALI
|
()
|
|
20
|
KAMALGANJ
|
UP-34-007-075-001/37017
(RUNI CHURSAI)
|
3134007000NRG23290720220102057
|
29/07/2022
|
FROJ ALI
|
3134007WL009191
|
FROJ ALI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873609336
|
|
FROJ ALI
|
()
|
|
21
|
KAMALGANJ
|
UP-34-007-075-001/37018
(RUNI CHURSAI)
|
3134007000NRG23290720220102058
|
29/07/2022
|
SANJEEV
|
3134007WL009191
|
SANJEEV
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3873609325
|
|
SANJEEV
|
()
|
|
22
|
KAMALGANJ
|
UP-34-007-075-001/37023
(RUNI CHURSAI)
|
3134007000NRG23290720220102059
|
29/07/2022
|
SAHAGEER ALI
|
3134007WL009191
|
SAHAGEER ALI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3873609321
|
|
SAHAGEER ALI
|
()
|
|
23
|
KAMALGANJ
|
UP-34-007-075-001/37039
(RUNI CHURSAI)
|
3134007000NRG23290720220102060
|
29/07/2022
|
AJAY KUMAR
|
3134007WL009191
|
AJAY KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873609333
|
|
AJAY KUMAR
|
()
|
|
24
|
KAMALGANJ
|
UP-34-007-075-001/37044
(RUNI CHURSAI)
|
3134007000NRG23290720220102063
|
29/07/2022
|
ANEETA
|
3134007WL009191
|
ANEETA
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3873609330
|
|
ANEETA
|
()
|
|
25
|
KAMALGANJ
|
UP-34-007-075-001/37047
(RUNI CHURSAI)
|
3134007000NRG23290720220102064
|
29/07/2022
|
VISHUN DAYAL
|
3134007WL009191
|
VISHUN DAYAL
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3873609315
|
|
VISHUN DAYAL
|
()
|
|
26
|
KAMALGANJ
|
UP-34-007-075-001/37055
(RUNI CHURSAI)
|
3134007000NRG23290720220102065
|
29/07/2022
|
AFTAB ALI
|
3134007WL009191
|
AFTAB ALI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873609323
|
|
AFTAB ALI
|
()
|
|
27
|
KAMALGANJ
|
UP-34-007-075-001/37059
(RUNI CHURSAI)
|
3134007000NRG23290720220102066
|
29/07/2022
|
ANEESH AHMAD
|
3134007WL009191
|
ANEESH AHMAD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873609319
|
|
ANEESH AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56871
|
56871
|
|
|
|
|
|
|
|