|
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-34-007-094-001/14083
(HABBAPUR)
|
3134007000NRG23300920220161933
|
30/09/2022
|
KAMLESH
|
3134007WL013618
|
KAMLESH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548239008
|
|
KAMLESH S/O RAM MURATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAMALGANJ
|
UP-34-007-094-001/14265
(HABBAPUR)
|
3134007000NRG23300920220161942
|
30/09/2022
|
RANJEET
|
3134007WL013618
|
RANJEET
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548239009
|
|
RANJEET S/O MANNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAMALGANJ
|
UP-34-007-094-001/14626
(HABBAPUR)
|
3134007000NRG23300920220161944
|
30/09/2022
|
FOOL SINGH
|
3134007WL013618
|
FOOL SINGH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548239010
|
|
PHOOL SINGH S/O HOTI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAMALGANJ
|
UP-34-007-094-001/15011
(HABBAPUR)
|
3134007000NRG23300920220161946
|
30/09/2022
|
DEVAKI
|
3134007WL013618
|
DEVAKI
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548239007
|
|
DEWAKI W/O VED PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
5
|
KAMALGANJ
|
UP-34-007-094-001/14226
(HABBAPUR)
|
3134007000NRG23300920220161939
|
30/09/2022
|
RAJESH KUMAR
|
3134007WL013618
|
RAJESH KUMAR
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548239011
|
|
RAJESH SINGH S/O BHOOP NARAIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|