|
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-34-007-015-001/31012
(KAITHA)
|
3134007000NRG23060820220111962
|
08/08/2022
|
SURESH
|
3134007WL010009
|
SURESH
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027492804
|
|
SURESH S/O NANGULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAMALGANJ
|
UP-34-007-015-001/31210
(KAITHA)
|
3134007000NRG23060820220111964
|
08/08/2022
|
RAJENDRA
|
3134007WL010009
|
RAJENDRA
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4027492802
|
|
RAJENDRA SINGH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAMALGANJ
|
UP-34-007-015-001/31014
(KAITHA)
|
3134007000NRG23060820220111963
|
08/08/2022
|
RAJENDRA
|
3134007WL010009
|
RAJENDRA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4027492803
|
|
RAJENDRA S/O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|