|
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-34-007-050-001/29981
(BANDAR KHERA)
|
3134007000NRG23240620220061356
|
24/06/2022
|
RAMFERE
|
3134007WL005146
|
RAMFERE
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2607816318
|
|
RAMPHERE
|
AXIS BANK(607153)
|
|
2
|
KAMALGANJ
|
UP-34-007-068-001/18479
(MAHMADPUR AMLAIYA)
|
3134007000NRG23240620220061371
|
24/06/2022
|
HAPPY LAL
|
3134007WL005146
|
HAPPY LAL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2607816317
|
|
HAPPY LAL S/O RAM VILAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
KAMALGANJ
|
UP-34-007-050-001/29904
(BANDAR KHERA)
|
3134007000NRG23240620220061353
|
24/06/2022
|
MAHENDRA
|
3134007WL005146
|
MAHENDRA
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2607816315
|
|
MAHENDRA KUMAR S/O MEVARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
KAMALGANJ
|
UP-34-007-050-001/29956
(BANDAR KHERA)
|
3134007000NRG23240620220061355
|
24/06/2022
|
DHARMENDRA
|
3134007WL005146
|
DHARMENDRA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2607816316
|
|
DHARMENDRA S/O RAM ASHRE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|