|
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-34-007-085-001/96970
(SARFABAD)
|
3134007000NRG23230820220128745
|
24/08/2022
|
SAJID KHAN
|
3134007WL011166
|
SAJID KHAN
|
00045
|
BARB0BHOFAR
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4278805431
|
|
SAJID KHAN
|
()
|
|
2
|
KAMALGANJ
|
UP-34-007-085-001/97000
(SARFABAD)
|
3134007000NRG23230820220128746
|
24/08/2022
|
MO. NAFIS
|
3134007WL011166
|
MO. NAFIS
|
00045
|
BARB0BHOFAR
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278805434
|
|
MO. NAFIS
|
()
|
|
3
|
KAMALGANJ
|
UP-34-007-085-001/97034
(SARFABAD)
|
3134007000NRG23230820220128749
|
24/08/2022
|
SAMAD KHAN
|
3134007WL011166
|
SAMAD KHAN
|
00045
|
BARB0BHOFAR
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4278805432
|
|
SAMAD KHAN
|
()
|
|
4
|
KAMALGANJ
|
UP-34-007-085-001/97034
(SARFABAD)
|
3134007000NRG23230820220128748
|
24/08/2022
|
SAMAD KHAN
|
3134007WL011166
|
SAMAD KHAN
|
00045
|
BARB0BHOFAR
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4278805433
|
|
SAMAD KHAN
|
()
|
|
5
|
KAMALGANJ
|
UP-34-007-085-001/97035
(SARFABAD)
|
3134007000NRG23230820220128750
|
24/08/2022
|
RUKHSAR
|
3134007WL011166
|
RUKHSAR
|
00045
|
BARB0BHOFAR
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4278805435
|
|
RUKHSAR
|
()
|
|
6
|
KAMALGANJ
|
UP-34-007-085-001/97035
(SARFABAD)
|
3134007000NRG23230820220128751
|
24/08/2022
|
RUKHSAR
|
3134007WL011166
|
RUKHSAR
|
00045
|
BARB0BHOFAR
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4278805436
|
|
RUKHSAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
7
|
KAMALGANJ
|
UP-34-007-085-001/97029
(SARFABAD)
|
3134007000NRG23230820220128747
|
24/08/2022
|
SANA VANO
|
3134007WL011166
|
SANA VANO
|
00048
|
BKID0007627
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4278805437
|
|
SANA VANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
8
|
KAMALGANJ
|
UP-34-007-085-001/97063
(SARFABAD)
|
3134007000NRG23230820220128752
|
24/08/2022
|
MAISANA BEGUM
|
3134007WL011166
|
MAISANA BEGUM
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4278805438
|
|
MAISANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|