|
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-34-007-008-002/11240
(UGARPUR SULTAN PATTI)
|
3134007000NRG23260720220100102
|
26/07/2022
|
JITENDRA
|
3134007WL009019
|
JITENDRA
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3878997299
|
|
JETENDRA S/O GANDALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAMALGANJ
|
UP-34-007-008-002/11247
(UGARPUR SULTAN PATTI)
|
3134007000NRG23260720220100103
|
26/07/2022
|
RAMSHANKAR
|
3134007WL009019
|
RAMSHANKAR
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3878997298
|
|
MR RAM SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAMALGANJ
|
UP-34-007-008-002/11611
(UGARPUR SULTAN PATTI)
|
3134007000NRG23260720220100104
|
26/07/2022
|
SHYAM SINGH
|
3134007WL009019
|
SHYAM SINGH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3878997300
|
|
SHYAM SINGH S/O KHALAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAMALGANJ
|
UP-34-007-008-002/12018
(UGARPUR SULTAN PATTI)
|
3134007000NRG23260720220100105
|
26/07/2022
|
KULDEEP SINGH
|
3134007WL009019
|
KULDEEP SINGH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3878997302
|
|
KULDEEP SINGH S/O RANJEET SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KAMALGANJ
|
UP-34-007-008-002/12026
(UGARPUR SULTAN PATTI)
|
3134007000NRG23260720220100106
|
26/07/2022
|
SATENDRA SINGH
|
3134007WL009019
|
SATENDRA SINGH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3878997301
|
|
MR SATYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|