|
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-34-007-003-001/7563
(AJIJALPUR)
|
3134007000NRG23191020220178131
|
19/10/2022
|
ANEESH
|
3134007WL014928
|
ANEESH
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615780972
|
|
ANEESH HUSHAIN S/O ISTKHAR HUSHAIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAMALGANJ
|
UP-34-007-003-001/7649
(AJIJALPUR)
|
3134007000NRG23191020220178132
|
19/10/2022
|
RAJENDRA
|
3134007WL014928
|
RAJENDRA
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615780971
|
|
RAJENDRA SINGHS/O NIRPAT LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAMALGANJ
|
UP-34-007-003-001/7854
(AJIJALPUR)
|
3134007000NRG23191020220178134
|
19/10/2022
|
RAMDAS
|
3134007WL014928
|
RAMDAS
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615780970
|
|
RAMDAS S/O MUNSHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|