|
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-34-007-019-001/92683
(GADANPUR DEVRAJPUR)
|
3134007000NRG23101020220168146
|
10/10/2022
|
LALIT KUMAR
|
3134007WL014086
|
LALIT KUMAR
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549850540
|
|
LALIT KUMAR S/O RAMNARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAMALGANJ
|
UP-34-007-054-001/18245
(BICHPURI)
|
3134007000NRG23101020220168150
|
10/10/2022
|
RAMCHAKKAR
|
3134007WL014086
|
RAMCHAKKAR
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549850539
|
|
RAMCHAKKAR S/O SUMMARLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAMALGANJ
|
UP-34-007-054-001/18247
(BICHPURI)
|
3134007000NRG23101020220168151
|
10/10/2022
|
RAMTEERATH
|
3134007WL014086
|
RAMTEERATH
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549850542
|
|
RAMTIRTH S/O MAIKULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAMALGANJ
|
UP-34-007-054-001/18252
(BICHPURI)
|
3134007000NRG23101020220168152
|
10/10/2022
|
DAMODAR
|
3134007WL014086
|
DAMODAR
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549850547
|
|
DAMODAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAMALGANJ
|
UP-34-007-054-001/18255
(BICHPURI)
|
3134007000NRG23101020220168154
|
10/10/2022
|
JAYCHANDRA
|
3134007WL014086
|
JAYCHANDRA
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549850543
|
|
JAYCHANDRA S/O RAM NIWASDAMODAR S/O RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KAMALGANJ
|
UP-34-007-054-001/18255
(BICHPURI)
|
3134007000NRG23101020220168153
|
10/10/2022
|
MAMTA DEVI
|
3134007WL014086
|
MAMTA DEVI
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549850541
|
|
MAMTA W/O JAYCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
7
|
KAMALGANJ
|
UP-34-007-054-001/18163
(BICHPURI)
|
3134007000NRG23101020220168149
|
10/10/2022
|
JOGRAJ
|
3134007WL014086
|
JOGRAJ
|
00045
|
BARB0BHOJPU
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549850545
|
|
JOGRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
8
|
KAMALGANJ
|
UP-34-007-054-001/18032
(BICHPURI)
|
3134007000NRG23101020220168148
|
10/10/2022
|
RAMNIVAS
|
3134007WL014086
|
RAMNIVAS
|
00354
|
PUNB0073300
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549850544
|
|
RAMNIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
9
|
KAMALGANJ
|
UP-34-007-019-001/92690
(GADANPUR DEVRAJPUR)
|
3134007000NRG23101020220168147
|
10/10/2022
|
SATISH KUMAR
|
3134007WL014086
|
SATISH KUMAR
|
00415
|
SBIN0011210
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549850546
|
|
SATISH CHANDRA S/O AMAR NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|
|