|
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-34-007-008-002/10891
(UGARPUR SULTAN PATTI)
|
3134007000NRG23090820220114356
|
09/08/2022
|
BADAN SINGH
|
3134007WL010185
|
BADAN SINGH
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027254019
|
|
BADAN SINGH S/O SONELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAMALGANJ
|
UP-34-007-008-002/11005
(UGARPUR SULTAN PATTI)
|
3134007000NRG23090820220114361
|
09/08/2022
|
SATIESH
|
3134007WL010185
|
SATIESH
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027254018
|
|
SATISH CHANDRA
|
BANK OF INDIA(508505)
|
|
3
|
KAMALGANJ
|
UP-34-007-008-002/11240
(UGARPUR SULTAN PATTI)
|
3134007000NRG23090820220114363
|
09/08/2022
|
JITENDRA
|
3134007WL010185
|
JITENDRA
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027254020
|
|
JETENDRA S/O GANDALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAMALGANJ
|
UP-34-007-008-002/11241
(UGARPUR SULTAN PATTI)
|
3134007000NRG23090820220114364
|
09/08/2022
|
DEEPAK
|
3134007WL010185
|
DEEPAK
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027254021
|
|
DEEPAK S/O RAKESH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KAMALGANJ
|
UP-34-007-008-002/11611
(UGARPUR SULTAN PATTI)
|
3134007000NRG23090820220114365
|
09/08/2022
|
SHYAM SINGH
|
3134007WL010185
|
SHYAM SINGH
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4027254022
|
|
SHYAM SINGH S/O KHALAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|