|
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-34-007-015-001/31025
(KAITHA)
|
3134007000NRG23130620220045587
|
13/06/2022
|
AVDHESH
|
3134007WL004106
|
AVDHESH
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443346094
|
|
ABHDHESH S\O MAUJELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAMALGANJ
|
UP-34-007-088-001/27278
(SHERPUR SARAY)
|
3134007000NRG23130620220045569
|
13/06/2022
|
UDHAN
|
3134007WL004105
|
UDHAN
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443346091
|
|
UDHAN S/O LALMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAMALGANJ
|
UP-34-007-088-001/27318
(SHERPUR SARAY)
|
3134007000NRG23130620220045571
|
13/06/2022
|
SANTOSH
|
3134007WL004105
|
SANTOSH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443346092
|
|
SANTOSH S/O MUNNILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAMALGANJ
|
UP-34-007-088-001/28403
(SHERPUR SARAY)
|
3134007000NRG23130620220045572
|
13/06/2022
|
CHAVINATH
|
3134007WL004105
|
CHAVINATH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443346088
|
|
CHAVI NATH S/O SRI PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KAMALGANJ
|
UP-34-007-088-001/28422
(SHERPUR SARAY)
|
3134007000NRG23130620220045573
|
13/06/2022
|
VIJAY
|
3134007WL004105
|
VIJAY
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443346090
|
|
VIJAY KUMAR SO LOCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAMALGANJ
|
UP-34-007-088-001/28458
(SHERPUR SARAY)
|
3134007000NRG23130620220045574
|
13/06/2022
|
VEDPAL
|
3134007WL004105
|
VEDPAL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443346093
|
|
VEDPAL S/O GANPAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
KAMALGANJ
|
UP-34-007-088-001/28548
(SHERPUR SARAY)
|
3134007000NRG23130620220045575
|
13/06/2022
|
RAJNEESH
|
3134007WL004105
|
RAJNEESH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443346087
|
|
RAJNESHKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
KAMALGANJ
|
UP-34-007-088-001/28566
(SHERPUR SARAY)
|
3134007000NRG23130620220045576
|
13/06/2022
|
SHREEPAL
|
3134007WL004105
|
SHREEPAL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443346086
|
|
SHRIPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
KAMALGANJ
|
UP-34-007-088-001/27282
(SHERPUR SARAY)
|
3134007000NRG23130620220045570
|
13/06/2022
|
SATENDRA
|
3134007WL004105
|
SATENDRA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443346089
|
|
SATENDRA KUMAR S/O VEERPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|