|
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-34-007-080-001/16402
(RTHAORA NAGLA NEEM)
|
3134007000NRG23280720220101984
|
29/07/2022
|
SOOBEDAR
|
3134007WL009187
|
SOOBEDAR
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873692092
|
|
SUBEDAR S/O PATIRAM
|
BANK OF INDIA(508505)
|
|
2
|
KAMALGANJ
|
UP-34-007-080-001/16472
(RTHAORA NAGLA NEEM)
|
3134007000NRG23280720220101987
|
29/07/2022
|
TULARAM
|
3134007WL009187
|
TULARAM
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873692093
|
|
TULARAM S/O RAM GULAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAMALGANJ
|
UP-34-007-080-001/16681
(RTHAORA NAGLA NEEM)
|
3134007000NRG23280720220101988
|
29/07/2022
|
SHAILENDRA
|
3134007WL009187
|
SHAILENDRA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873692097
|
|
SHILENDRA S/O MANFOOL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAMALGANJ
|
UP-34-007-080-001/16831
(RTHAORA NAGLA NEEM)
|
3134007000NRG23280720220101989
|
29/07/2022
|
DIWAKAR
|
3134007WL009187
|
DIWAKAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873692095
|
|
DIMAKAR S/O RADHERAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KAMALGANJ
|
UP-34-007-080-001/16842
(RTHAORA NAGLA NEEM)
|
3134007000NRG23280720220101990
|
29/07/2022
|
devendra
|
3134007WL009187
|
devendra
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873692096
|
|
DEVENDRA & PRATAP S/O BHAJAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KAMALGANJ
|
UP-34-007-080-001/18866
(RTHAORA NAGLA NEEM)
|
3134007000NRG23280720220101992
|
29/07/2022
|
UPENDRA
|
3134007WL009187
|
UPENDRA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873692094
|
|
UPENDRA SINGH S/O RAJBAHADUR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|