|
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-34-007-074-001/37784
(RTHAORA MOHDDINPUR)
|
3134007000NRG23250720220098362
|
25/07/2022
|
RAN SINGH
|
3134007WL008825
|
RAN SINGH
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3877359464
|
|
RAN SINGH S/O MUNESHAWAR DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAMALGANJ
|
UP-34-007-074-001/37842
(RTHAORA MOHDDINPUR)
|
3134007000NRG23250720220098364
|
25/07/2022
|
DHANIRAM
|
3134007WL008825
|
DHANIRAM
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3877359467
|
|
DHANI RAM S/O SACHHU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAMALGANJ
|
UP-34-007-074-001/38053
(RTHAORA MOHDDINPUR)
|
3134007000NRG23250720220098368
|
25/07/2022
|
SARVENDRA
|
3134007WL008825
|
SARVENDRA
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877359465
|
|
SARVENDRA KUMAR S/O SHIVDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
KAMALGANJ
|
UP-34-007-074-001/38034
(RTHAORA MOHDDINPUR)
|
3134007000NRG23250720220098367
|
25/07/2022
|
RAJU
|
3134007WL008825
|
RAJU
|
00048
|
BKID0007627
|
852
|
852
|
Processed
|
12/08/2022
|
|
3877359466
|
|
RAJOO S/O GAYA DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|