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-34-007-047-001/02108 (PANJU KHIRIYA)
|
3134007000NRG23141220220214820
|
14/12/2022
|
IRFAN
|
3134007WL017935
|
IRFAN
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7918506565
|
|
IRFAN S/O CHUNEE
|
GRAMIN BANK OF ARYAVART(508509)
|
2
|
KAMALGANJ
|
UP-34-007-047-001/02109 (PANJU KHIRIYA)
|
3134007000NRG23141220220214821
|
14/12/2022
|
AVDHESH
|
3134007WL017935
|
AVDHESH
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7918506567
|
|
MR AVDHESH SO RAM BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
3
|
KAMALGANJ
|
UP-34-007-047-001/94658 (PANJU KHIRIYA)
|
3134007000NRG23141220220214822
|
14/12/2022
|
mujeem
|
3134007WL017935
|
mujeem
|
00048
|
BKID0007627
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7918506566
|
|
MUJEEM S/O SH MAJEED
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|