|
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-34-007-094-001/14120
(HABBAPUR)
|
3134007000NRG22130420220318161
|
16/04/2022
|
BHAIYALAL
|
3134007WL031583
|
BHAIYALAL
|
00027
|
BKID0ARYAGB
|
204
|
204
|
Processed
|
06/05/2022
|
|
0918058345
|
|
BHAYA LAL S/O SHREE RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAMALGANJ
|
UP-34-007-094-001/14182
(HABBAPUR)
|
3134007000NRG22130420220318165
|
16/04/2022
|
RAMA DEVI
|
3134007WL031583
|
RAMA DEVI
|
00027
|
BKID0ARYAGB
|
204
|
204
|
Processed
|
06/05/2022
|
|
0918058346
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAMALGANJ
|
UP-34-007-094-001/14265
(HABBAPUR)
|
3134007000NRG22130420220318169
|
16/04/2022
|
RANJEET
|
3134007WL031583
|
RANJEET
|
00027
|
BKID0ARYAGB
|
204
|
204
|
Processed
|
06/05/2022
|
|
0918058348
|
|
RANJEET S/O MANNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAMALGANJ
|
UP-34-007-094-001/14141
(HABBAPUR)
|
3134007000NRG22130420220318162
|
16/04/2022
|
KAILASH
|
3134007WL031583
|
KAILASH
|
00699
|
BKID0ARYAGB
|
204
|
204
|
Processed
|
06/05/2022
|
|
0918058347
|
|
KAILASH CHANDRA S/O LATE HET RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
816
|
816
|
|
|
|
|
|
|
|