|
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-34-007-031-001/70432
(JHASI)
|
3134007000NRG23241220220219867
|
24/12/2022
|
SATENDRA
|
3134007WL018368
|
SATENDRA
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049279987
|
|
SATENDRA KUMAR S/O ANAND KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAMALGANJ
|
UP-34-007-071-001/26699
(MUSA KHIRIYA)
|
3134007000NRG23241220220220013
|
24/12/2022
|
SANTOSH
|
3134007WL018386
|
SANTOSH
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/01/2023
|
|
8049279986
|
|
SANTOSH KUMAR S/O RAJA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
KAMALGANJ
|
UP-34-007-014-002/18145
(KAREEM GANJ)
|
3134007000NRG23241220220220021
|
24/12/2022
|
ALOK KUMAR
|
3134007WL018388
|
ALOK KUMAR
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8049280015
|
|
ALOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAMALGANJ
|
UP-34-007-043-001/22595
(NUSRATPUR NAUGAVA)
|
3134007000NRG23241220220219688
|
24/12/2022
|
RAHMAT
|
3134007WL018358
|
RAHMAT
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8049280016
|
|
Rahamat Khan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
5
|
KAMALGANJ
|
UP-34-007-031-001/39433
(JHASI)
|
3134007000NRG23241220220219862
|
24/12/2022
|
SATYPAL
|
3134007WL018368
|
SATYPAL
|
00048
|
BKID0007627
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049280019
|
|
SATYPAL S/OSANJIV KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KAMALGANJ
|
UP-34-007-031-001/39643
(JHASI)
|
3134007000NRG23241220220219863
|
24/12/2022
|
MANOJ
|
3134007WL018368
|
MANOJ
|
00048
|
BKID0007627
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049280017
|
|
MANOJ S/O HOMKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAMALGANJ
|
UP-34-007-071-001/95449
(MUSA KHIRIYA)
|
3134007000NRG23241220220220016
|
24/12/2022
|
Ram Pal singh
|
3134007WL018386
|
Ram Pal singh
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8049280020
|
|
RAM PAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
KAMALGANJ
|
UP-34-007-071-001/95454
(MUSA KHIRIYA)
|
3134007000NRG23241220220220018
|
24/12/2022
|
Shilesh
|
3134007WL018386
|
Shilesh
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8049280018
|
|
SHILESH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
9
|
KAMALGANJ
|
UP-34-007-071-001/95450
(MUSA KHIRIYA)
|
3134007000NRG23241220220220017
|
24/12/2022
|
Akhlesh
|
3134007WL018386
|
Akhlesh
|
00415
|
SBIN0017582
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8049280014
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
10
|
KAMALGANJ
|
UP-34-007-043-001/25668
(NUSRATPUR NAUGAVA)
|
3134007000NRG23241220220219689
|
24/12/2022
|
MAHBOOB KHAN
|
3134007WL018358
|
MAHBOOB KHAN
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8049279990
|
|
Mahboob Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
11
|
KAMALGANJ
|
UP-34-007-003-001/78043
(AJIJALPUR)
|
3134007000NRG23241220220220025
|
24/12/2022
|
Shilpi
|
3134007WL018389
|
Shilpi
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8049280006
|
|
Shilpi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KAMALGANJ
|
UP-34-007-003-001/78044
(AJIJALPUR)
|
3134007000NRG23241220220220026
|
24/12/2022
|
Avdesh
|
3134007WL018389
|
Avdesh
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8049280001
|
|
Avdesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KAMALGANJ
|
UP-34-007-003-001/78050
(AJIJALPUR)
|
3134007000NRG23241220220220028
|
24/12/2022
|
Talib Khan
|
3134007WL018389
|
Talib Khan
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8049280000
|
|
Talib Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KAMALGANJ
|
UP-34-007-003-001/78052
(AJIJALPUR)
|
3134007000NRG23241220220220029
|
24/12/2022
|
Shanu Khan
|
3134007WL018389
|
Shanu Khan
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8049279997
|
|
Shanu Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KAMALGANJ
|
UP-34-007-003-001/78053
(AJIJALPUR)
|
3134007000NRG23241220220220030
|
24/12/2022
|
Bhoora Khan
|
3134007WL018389
|
Bhoora Khan
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8049279998
|
|
Bhoora Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KAMALGANJ
|
UP-34-007-003-001/78054
(AJIJALPUR)
|
3134007000NRG23241220220220031
|
24/12/2022
|
Vijay Kumar
|
3134007WL018389
|
Vijay Kumar
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8049279999
|
|
Vijay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KAMALGANJ
|
UP-34-007-003-001/78055
(AJIJALPUR)
|
3134007000NRG23241220220220032
|
24/12/2022
|
Tahasim Khan
|
3134007WL018389
|
Tahasim Khan
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8049280004
|
|
Tahasim Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KAMALGANJ
|
UP-34-007-003-001/78059
(AJIJALPUR)
|
3134007000NRG23241220220220034
|
24/12/2022
|
Alauddin Khan
|
3134007WL018389
|
Alauddin Khan
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8049279996
|
|
Alauddin Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KAMALGANJ
|
UP-34-007-003-001/78060
(AJIJALPUR)
|
3134007000NRG23241220220220035
|
24/12/2022
|
Jishan Khan
|
3134007WL018389
|
Jishan Khan
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8049280002
|
|
Jishan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KAMALGANJ
|
UP-34-007-003-001/78061
(AJIJALPUR)
|
3134007000NRG23241220220220036
|
24/12/2022
|
Shadab
|
3134007WL018389
|
Shadab
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8049280003
|
|
Shadab ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KAMALGANJ
|
UP-34-007-003-001/78063
(AJIJALPUR)
|
3134007000NRG23241220220220037
|
24/12/2022
|
Rama Devi
|
3134007WL018389
|
Rama Devi
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8049280007
|
|
Rama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KAMALGANJ
|
UP-34-007-003-001/78064
(AJIJALPUR)
|
3134007000NRG23241220220220038
|
24/12/2022
|
Sangeeta
|
3134007WL018389
|
Sangeeta
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8049280005
|
|
Sangeeta ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KAMALGANJ
|
UP-34-007-043-001/94385
(NUSRATPUR NAUGAVA)
|
3134007000NRG23241220220219729
|
24/12/2022
|
Mohd Shahid
|
3134007WL018358
|
Mohd Shahid
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8049280008
|
|
Mohd Shahid
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KAMALGANJ
|
UP-34-007-043-001/94386
(NUSRATPUR NAUGAVA)
|
3134007000NRG23241220220219730
|
24/12/2022
|
Farahim Khan
|
3134007WL018358
|
Farahim Khan
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8049280009
|
|
Farahim Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KAMALGANJ
|
UP-34-007-043-001/94387
(NUSRATPUR NAUGAVA)
|
3134007000NRG23241220220219731
|
24/12/2022
|
Mojjam Khan
|
3134007WL018358
|
Mojjam Khan
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8049280012
|
|
Mojjam Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KAMALGANJ
|
UP-34-007-043-001/94388
(NUSRATPUR NAUGAVA)
|
3134007000NRG23241220220219732
|
24/12/2022
|
Sohel
|
3134007WL018358
|
Sohel
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8049280011
|
|
Sohel .
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KAMALGANJ
|
UP-34-007-043-001/94389
(NUSRATPUR NAUGAVA)
|
3134007000NRG23241220220219733
|
24/12/2022
|
Mursalin Khan
|
3134007WL018358
|
Mursalin Khan
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8049280010
|
|
Mursalin Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KAMALGANJ
|
UP-34-007-043-001/94391
(NUSRATPUR NAUGAVA)
|
3134007000NRG23241220220219734
|
24/12/2022
|
Ram Babu
|
3134007WL018358
|
Ram Babu
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8049280013
|
|
Ram Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61344
|
61344
|
|
|
|
|
|
|
|
|
29
|
KAMALGANJ
|
UP-34-007-003-001/77196
(AJIJALPUR)
|
3134007000NRG23241220220220023
|
24/12/2022
|
SALAUDDIN
|
3134007WL018389
|
SALAUDDIN
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8049279992
|
|
SALAUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KAMALGANJ
|
UP-34-007-043-001/94393
(NUSRATPUR NAUGAVA)
|
3134007000NRG23241220220219736
|
24/12/2022
|
Asmat Tara
|
3134007WL018358
|
Asmat Tara
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8049279993
|
|
ASMAT TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KAMALGANJ
|
UP-34-007-043-001/94394
(NUSRATPUR NAUGAVA)
|
3134007000NRG23241220220219737
|
24/12/2022
|
Naziya Begum
|
3134007WL018358
|
Naziya Begum
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8049279994
|
|
NAZIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAMALGANJ
|
UP-34-007-043-001/94396
(NUSRATPUR NAUGAVA)
|
3134007000NRG23241220220219739
|
24/12/2022
|
Saima Begum
|
3134007WL018358
|
Saima Begum
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8049279995
|
|
SAIMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
33
|
KAMALGANJ
|
UP-34-007-031-001/39681
(JHASI)
|
3134007000NRG23241220220219866
|
24/12/2022
|
RAJU
|
3134007WL018368
|
RAJU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8049279989
|
|
RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
KAMALGANJ
|
UP-34-007-031-001/70454
(JHASI)
|
3134007000NRG23241220220219868
|
24/12/2022
|
GOVIND
|
3134007WL018368
|
GOVIND
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8049279988
|
|
GOVIND RAJPUT S/O SURENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
KAMALGANJ
|
UP-34-007-031-001/90891
(JHASI)
|
3134007000NRG23241220220219872
|
24/12/2022
|
ANURAG
|
3134007WL018368
|
ANURAG
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8049279985
|
|
ANURAG SINGH S/O KAPATAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
KAMALGANJ
|
UP-34-007-043-001/39101
(NUSRATPUR NAUGAVA)
|
3134007000NRG23241220220219693
|
24/12/2022
|
AYOOB
|
3134007WL018358
|
AYOOB
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8049279991
|
|
Mohd Ayoob
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115020
|
115020
|
|
|
|
|
|
|
|