|
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-34-007-057-002/15141
(BIBIPUR)
|
3134007000NRG23220420220004771
|
22/04/2022
|
KAMLESH
|
3134007WL000694
|
KAMLESH
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921060289
|
|
KAMALESH SOORAJAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAMALGANJ
|
UP-34-007-057-002/15175
(BIBIPUR)
|
3134007000NRG23220420220004772
|
22/04/2022
|
SHIVNANDAN
|
3134007WL000694
|
SHIVNANDAN
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921060290
|
|
SHIVNANDAN S/O GANGARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
KAMALGANJ
|
UP-34-007-057-002/15206
(BIBIPUR)
|
3134007000NRG23220420220004773
|
22/04/2022
|
MASRUDDIN
|
3134007WL000694
|
MASRUDDIN
|
00354
|
PUNB0073300
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921060291
|
|
MASRUDDIN SO SRI HABBU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|