|
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-34-007-001-001/19400
(AHIMALAPUR)
|
3134007000NRG23250720220098347
|
25/07/2022
|
VISHWA PRATAP
|
3134007WL008823
|
VISHWA PRATAP
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877359460
|
|
VISHV PRATAP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
KAMALGANJ
|
UP-34-007-001-001/19393
(AHIMALAPUR)
|
3134007000NRG23250720220098345
|
25/07/2022
|
RAMJEET
|
3134007WL008823
|
RAMJEET
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877359461
|
|
RAMJEET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KAMALGANJ
|
UP-34-007-001-001/19394
(AHIMALAPUR)
|
3134007000NRG23250720220098346
|
25/07/2022
|
SUKHDEV
|
3134007WL008823
|
SUKHDEV
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877359462
|
|
SUKHDEV S/0 ATARSINGH
|
BANK OF INDIA(508505)
|
|
4
|
KAMALGANJ
|
UP-34-007-001-001/19439
(AHIMALAPUR)
|
3134007000NRG23250720220098348
|
25/07/2022
|
MAHARAM SINGH
|
3134007WL008823
|
MAHARAM SINGH
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3877359463
|
|
MAHARAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|