|
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-34-007-036-002/30564
(DEVRAN GARIYA)
|
3134007000NRG23040820220108696
|
04/08/2022
|
RAMESHWARI
|
3134007WL009755
|
RAMESHWARI
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3914522226
|
|
RAMESHVARI W/O GULAB SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAMALGANJ
|
UP-34-007-036-002/30565
(DEVRAN GARIYA)
|
3134007000NRG23040820220108697
|
04/08/2022
|
VATESHWAR
|
3134007WL009755
|
VATESHWAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3914522225
|
|
BATESWAR S/O SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAMALGANJ
|
UP-34-007-036-002/30567
(DEVRAN GARIYA)
|
3134007000NRG23040820220108698
|
04/08/2022
|
SANJAY
|
3134007WL009755
|
SANJAY
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3914522223
|
|
SANJAI KUMAR S/O AJUDDHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAMALGANJ
|
UP-34-007-036-002/30597
(DEVRAN GARIYA)
|
3134007000NRG23040820220108703
|
04/08/2022
|
BABLESH
|
3134007WL009755
|
BABLESH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3914522229
|
|
BABLESH KUMARS/O RAM SEVAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KAMALGANJ
|
UP-34-007-036-002/30552
(DEVRAN GARIYA)
|
3134007000NRG23040820220108695
|
04/08/2022
|
BHARAT SINGH
|
3134007WL009755
|
BHARAT SINGH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3914522227
|
|
BHARAT S/O BHAJANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KAMALGANJ
|
UP-34-007-036-002/30568
(DEVRAN GARIYA)
|
3134007000NRG23040820220108699
|
04/08/2022
|
BABLU
|
3134007WL009755
|
BABLU
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3914522228
|
|
BABLU S/O SRI KRISHNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
KAMALGANJ
|
UP-34-007-036-002/30600
(DEVRAN GARIYA)
|
3134007000NRG23040820220108704
|
04/08/2022
|
KALLU
|
3134007WL009755
|
KALLU
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3914522224
|
|
KALLU S/O RAMPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|