|
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-34-007-061-001/10032
(BHATPURA)
|
3134007000NRG23280920220160192
|
28/09/2022
|
ARBINA
|
3134007WL013491
|
ARBINA
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
07/10/2022
|
|
5311495469
|
|
ARVINA W/O FIROJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAMALGANJ
|
UP-34-007-061-001/9836
(BHATPURA)
|
3134007000NRG23280920220160205
|
28/09/2022
|
SAIF ALI
|
3134007WL013491
|
SAIF ALI
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311495470
|
|
MR SAIF ALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAMALGANJ
|
UP-34-007-061-001/9854
(BHATPURA)
|
3134007000NRG23280920220160206
|
28/09/2022
|
DEEN MO.
|
3134007WL013491
|
DEEN MO.
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311495468
|
|
DEEN MOHD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAMALGANJ
|
UP-34-007-061-001/9858
(BHATPURA)
|
3134007000NRG23280920220160207
|
28/09/2022
|
MO. ISRAIL
|
3134007WL013491
|
MO. ISRAIL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311495471
|
|
MOHD.ISRAHIL S/O JAMUN ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KAMALGANJ
|
UP-34-007-061-001/9867
(BHATPURA)
|
3134007000NRG23280920220160209
|
28/09/2022
|
SHAHRUKH KHAN
|
3134007WL013491
|
SHAHRUKH KHAN
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311495472
|
|
SHAHRUKH S/O FARUKH MO.
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KAMALGANJ
|
UP-34-007-061-001/9909
(BHATPURA)
|
3134007000NRG23280920220160210
|
28/09/2022
|
BAHABUDDIN
|
3134007WL013491
|
BAHABUDDIN
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5311495473
|
|
BABUDDIN S/O SHAVUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
KAMALGANJ
|
UP-34-007-061-001/9979
(BHATPURA)
|
3134007000NRG23280920220160220
|
28/09/2022
|
TARAWATI
|
3134007WL013491
|
TARAWATI
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311495474
|
|
TARAVATI W/O DHANI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|