|
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-34-007-014-001/16146
(KAREEM GANJ)
|
3134007000NRG23100820220114549
|
10/08/2022
|
MAIFOOJ
|
3134007WL010194
|
MAIFOOJ
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4033951209
|
|
MAIPHOOS BEG S/O HASAN BEG
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAMALGANJ
|
UP-34-007-014-001/16827
(KAREEM GANJ)
|
3134007000NRG23100820220114550
|
10/08/2022
|
MUKHTYAR
|
3134007WL010194
|
MUKHTYAR
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4033951206
|
|
MUKHKIYAR KHAN S/O MUSTHAFA KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAMALGANJ
|
UP-34-007-014-001/16851
(KAREEM GANJ)
|
3134007000NRG23100820220114551
|
10/08/2022
|
FAIYAZ
|
3134007WL010194
|
FAIYAZ
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4033951208
|
|
FAIYAZ MO KHAN S/O NYAJ MO KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAMALGANJ
|
UP-34-007-014-001/17090
(KAREEM GANJ)
|
3134007000NRG23100820220114552
|
10/08/2022
|
MUSIR
|
3134007WL010194
|
MUSIR
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4033951210
|
|
MUSEER AHAMAD KHAN S/O IRFAN ALIAS MUNN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KAMALGANJ
|
UP-34-007-014-001/20917
(KAREEM GANJ)
|
3134007000NRG23100820220114558
|
10/08/2022
|
RAJI
|
3134007WL010194
|
RAJI
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4033951207
|
|
RAJI KHAN S/O NAVI MD.
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|