|
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-34-007-052-001/12316
(BATHAL SHAHPUR)
|
3134007000NRG23020820220106785
|
02/08/2022
|
SUGREEVA
|
3134007WL009577
|
SUGREEVA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880574786
|
|
MR SUGRIV
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAMALGANJ
|
UP-34-007-052-001/12551
(BATHAL SHAHPUR)
|
3134007000NRG23020820220106795
|
02/08/2022
|
DEVIDAYAL
|
3134007WL009577
|
DEVIDAYAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880574781
|
|
MR DEVIDYAL DEVIDYAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAMALGANJ
|
UP-34-007-052-001/12600
(BATHAL SHAHPUR)
|
3134007000NRG23020820220106796
|
02/08/2022
|
INDRAPAL
|
3134007WL009577
|
INDRAPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880574783
|
|
INDRAPAL S/O SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAMALGANJ
|
UP-34-007-052-001/12643
(BATHAL SHAHPUR)
|
3134007000NRG23020820220106797
|
02/08/2022
|
RAJENDRA
|
3134007WL009577
|
RAJENDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880574782
|
|
RAJENDRA SINGH RATHOUR S/O H. RAJ
|
BANK OF INDIA(508505)
|
|
5
|
KAMALGANJ
|
UP-34-007-052-001/12932
(BATHAL SHAHPUR)
|
3134007000NRG23020820220106799
|
02/08/2022
|
RATAN SINGH
|
3134007WL009577
|
RATAN SINGH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3880574785
|
|
RATAN SINGH S/O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KAMALGANJ
|
UP-34-007-052-001/12998
(BATHAL SHAHPUR)
|
3134007000NRG23020820220106800
|
02/08/2022
|
JAY SINGH
|
3134007WL009577
|
JAY SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880574784
|
|
JAYSINGHSOGIRENDRASINGH
|
THE FARRUKHABAD DISTRICT COOP BANK LTD,FATEHGARH(508728)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|