|
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)
|
3134007000NRG23250420220005863
|
25/04/2022
|
ANEESH
|
3134007WL000853
|
ANEESH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921204871
|
|
ANEESH HUSHAIN S/O ISTKHAR HUSHAIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAMALGANJ
|
UP-34-007-003-001/7576
(AJIJALPUR)
|
3134007000NRG23250420220005865
|
25/04/2022
|
RAJEEV
|
3134007WL000853
|
RAJEEV
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921204872
|
|
RAJEEV KUMAR S/O UJAGAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
KAMALGANJ
|
UP-34-007-003-001/7575
(AJIJALPUR)
|
3134007000NRG23250420220005864
|
25/04/2022
|
LALARAM
|
3134007WL000853
|
LALARAM
|
00354
|
PUNB0073300
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0921204870
|
|
LALA RAM S/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|