|
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-34-007-018-002/34110
(GAGNI)
|
3134007000NRG23220420220004792
|
22/04/2022
|
MOTI
|
3134007WL000698
|
MOTI
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921060176
|
|
MOTILAL S/O BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAMALGANJ
|
UP-34-007-018-002/32858
(GAGNI)
|
3134007000NRG23220420220004790
|
22/04/2022
|
TOTARAM
|
3134007WL000698
|
TOTARAM
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921060177
|
|
TOTA RAM S/O MATAROO LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAMALGANJ
|
UP-34-007-018-002/32948
(GAGNI)
|
3134007000NRG23220420220004791
|
22/04/2022
|
RAJESH
|
3134007WL000698
|
RAJESH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921060175
|
|
RAJESH KUMAR S/O LANKUSH JATAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|