|
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-34-007-023-001/74796
(GAOSPUR)
|
3134007000NRG23101020220168465
|
10/10/2022
|
Naseem mohammad
|
3134007WL014106
|
Naseem mohammad
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549618183
|
|
Naseem mohammad
|
()
|
|
2
|
KAMALGANJ
|
UP-34-007-023-001/74797
(GAOSPUR)
|
3134007000NRG23101020220168466
|
10/10/2022
|
Julifikar
|
3134007WL014106
|
Julifikar
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549618185
|
|
Julifikar
|
()
|
|
3
|
KAMALGANJ
|
UP-34-007-023-001/74802
(GAOSPUR)
|
3134007000NRG23101020220168468
|
10/10/2022
|
Shanoor hussain
|
3134007WL014106
|
Shanoor hussain
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549618184
|
|
Shanoor hussain
|
()
|
|
4
|
KAMALGANJ
|
UP-34-007-023-001/74820
(GAOSPUR)
|
3134007000NRG23101020220168469
|
10/10/2022
|
isarial
|
3134007WL014106
|
isarial
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549618186
|
|
isarial
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
5
|
KAMALGANJ
|
UP-34-007-023-001/13691
(GAOSPUR)
|
3134007000NRG23101020220168456
|
10/10/2022
|
MOTI
|
3134007WL014106
|
MOTI
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549618190
|
|
MOTI
|
()
|
|
6
|
KAMALGANJ
|
UP-34-007-023-001/13754
(GAOSPUR)
|
3134007000NRG23101020220168458
|
10/10/2022
|
KANEES HUSAIN
|
3134007WL014106
|
KANEES HUSAIN
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549618193
|
|
KANEES HUSAIN
|
()
|
|
7
|
KAMALGANJ
|
UP-34-007-023-001/13773
(GAOSPUR)
|
3134007000NRG23101020220168460
|
10/10/2022
|
NAZIM HUSAIN
|
3134007WL014106
|
NAZIM HUSAIN
|
00354
|
PUNB0073300
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549618191
|
|
NAZIM HUSAIN
|
()
|
|
8
|
KAMALGANJ
|
UP-34-007-023-001/74798
(GAOSPUR)
|
3134007000NRG23101020220168467
|
10/10/2022
|
Asif hussain
|
3134007WL014106
|
Asif hussain
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549618194
|
|
Asif hussain
|
()
|
|
9
|
KAMALGANJ
|
UP-34-007-023-001/74826
(GAOSPUR)
|
3134007000NRG23101020220168470
|
10/10/2022
|
Rubina Begam
|
3134007WL014106
|
Rubina Begam
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549618195
|
|
Rubina Begam
|
()
|
|
10
|
KAMALGANJ
|
UP-34-007-023-001/74828
(GAOSPUR)
|
3134007000NRG23101020220168471
|
10/10/2022
|
SOYAB HUSAIN
|
3134007WL014106
|
SOYAB HUSAIN
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549618192
|
|
SOYAB HUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
11
|
KAMALGANJ
|
UP-34-007-023-001/13737
(GAOSPUR)
|
3134007000NRG23101020220168457
|
10/10/2022
|
NASIR HUSAIN
|
3134007WL014106
|
NASIR HUSAIN
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549618197
|
|
MR NASIR HUSAIN
|
()
|
|
12
|
KAMALGANJ
|
UP-34-007-023-001/13777
(GAOSPUR)
|
3134007000NRG23101020220168461
|
10/10/2022
|
MO HILAL AHEMAD
|
3134007WL014106
|
MO HILAL AHEMAD
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549618196
|
|
MR HILAL AHMAD
|
()
|
|
13
|
KAMALGANJ
|
UP-34-007-023-001/74795
(GAOSPUR)
|
3134007000NRG23101020220168464
|
10/10/2022
|
Soyab singh
|
3134007WL014106
|
Soyab singh
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549618198
|
|
MR SHOAIB MOHD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
14
|
KAMALGANJ
|
UP-34-007-023-001/74829
(GAOSPUR)
|
3134007000NRG23101020220168472
|
10/10/2022
|
ANURAG
|
3134007WL014106
|
ANURAG
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549618188
|
|
ANURAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
15
|
KAMALGANJ
|
UP-34-007-023-001/13675
(GAOSPUR)
|
3134007000NRG23101020220168455
|
10/10/2022
|
IQRAR HUSAIN
|
3134007WL014106
|
IQRAR HUSAIN
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549618189
|
|
IQRAR HUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
16
|
KAMALGANJ
|
UP-34-007-023-001/13768
(GAOSPUR)
|
3134007000NRG23101020220168459
|
10/10/2022
|
ABBAS AHMAD
|
3134007WL014106
|
ABBAS AHMAD
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549618187
|
|
ABBAS AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52611
|
52611
|
|
|
|
|
|
|
|