|
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-34-007-032-001/02348
(DUNGARPUR)
|
3134007000NRG23220720220096323
|
22/07/2022
|
JILEDAR
|
3134007WL008621
|
JILEDAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883323299
|
|
JILEDAR S/O CHIRAUNJILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAMALGANJ
|
UP-34-007-032-001/2338
(DUNGARPUR)
|
3134007000NRG23220720220096324
|
22/07/2022
|
ARUN
|
3134007WL008621
|
ARUN
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883323303
|
|
ARUN KUMAR S/O DAFEDAAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAMALGANJ
|
UP-34-007-032-001/2593
(DUNGARPUR)
|
3134007000NRG23220720220096325
|
22/07/2022
|
mulayam singh
|
3134007WL008621
|
mulayam singh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883323301
|
|
MULAYAM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
KAMALGANJ
|
UP-34-007-032-001/2594
(DUNGARPUR)
|
3134007000NRG23220720220096326
|
22/07/2022
|
RAMKUMAR
|
3134007WL008621
|
RAMKUMAR
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883323302
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAMALGANJ
|
UP-34-007-032-001/2610
(DUNGARPUR)
|
3134007000NRG23220720220096327
|
22/07/2022
|
KRIPAL
|
3134007WL008621
|
KRIPAL
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883323300
|
|
KRAPAL RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
6
|
KAMALGANJ
|
UP-34-007-057-001/15091
(BIBIPUR)
|
3134007000NRG23220720220096335
|
22/07/2022
|
MO. AYUB
|
3134007WL008623
|
MO. AYUB
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3883323298
|
|
AYUB S/O ALAUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
KAMALGANJ
|
UP-34-007-057-001/15169
(BIBIPUR)
|
3134007000NRG23220720220096337
|
22/07/2022
|
SATEESH CHANDRA
|
3134007WL008623
|
SATEESH CHANDRA
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3883323297
|
|
SATISH S/O JAYRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
KAMALGANJ
|
UP-34-007-057-001/15974
(BIBIPUR)
|
3134007000NRG23220720220096338
|
22/07/2022
|
RAMSEVAK
|
3134007WL008623
|
RAMSEVAK
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3883323296
|
|
RAMSEVAK S/O HARIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|