|
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-34-007-096-001/37239
(HISAMPUR)
|
3134007000NRG23200320230252106
|
20/03/2023
|
RAMMANOHAR
|
3134007WL021020
|
RAMMANOHAR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330654767
|
|
RAM MANOHER S/O BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAMALGANJ
|
UP-34-007-096-002/81304
(HISAMPUR)
|
3134007000NRG23200320230252109
|
20/03/2023
|
RAMESH
|
3134007WL021020
|
RAMESH
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330654765
|
|
RAMESH CHANDRA S/O RAMDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
KAMALGANJ
|
UP-34-007-096-002/81338
(HISAMPUR)
|
3134007000NRG23200320230252111
|
20/03/2023
|
NARAD
|
3134007WL021020
|
NARAD
|
00048
|
BKID0007619
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330654762
|
|
NARAD S/O MAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
KAMALGANJ
|
UP-34-007-096-002/81278
(HISAMPUR)
|
3134007000NRG23200320230252108
|
20/03/2023
|
PRAMOD KUMAR
|
3134007WL021020
|
PRAMOD KUMAR
|
00048
|
BKID0007627
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330654764
|
|
MR PARMOD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAMALGANJ
|
UP-34-007-096-002/81366
(HISAMPUR)
|
3134007000NRG23200320230252113
|
20/03/2023
|
ASHA DEVI
|
3134007WL021020
|
ASHA DEVI
|
00048
|
BKID0007627
|
426
|
426
|
Processed
|
30/03/2023
|
|
0330654763
|
|
ASHA DEVI W/O SON PAL
|
BANK OF INDIA(508505)
|
|
6
|
KAMALGANJ
|
UP-34-007-096-002/813689
(HISAMPUR)
|
3134007000NRG23200320230252115
|
20/03/2023
|
Ajay kumar
|
3134007WL021020
|
Ajay kumar
|
00048
|
BKID0007627
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0330654768
|
|
AJAYKUMAR S/0 RAMESHCHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
7
|
KAMALGANJ
|
UP-34-007-096-002/813693
(HISAMPUR)
|
3134007000NRG23200320230252117
|
20/03/2023
|
Aazad
|
3134007WL021020
|
Aazad
|
00415
|
SBIN0017582
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0330654761
|
|
AAZAD S/O RAMBHAROSE
|
THE FARRUKHABAD DISTRICT COOP BANK LTD,FATEHGARH(508728)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
8
|
KAMALGANJ
|
UP-34-007-096-001/37360
(HISAMPUR)
|
3134007000NRG23200320230252107
|
20/03/2023
|
Neeraj devi
|
3134007WL021020
|
Neeraj devi
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330654760
|
|
NEERAJ DEVI WO NARESH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
KAMALGANJ
|
UP-34-007-096-002/813687
(HISAMPUR)
|
3134007000NRG23200320230252114
|
20/03/2023
|
Jogender
|
3134007WL021020
|
Jogender
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330654758
|
|
JAGENDRA SINGH SO HEERA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
KAMALGANJ
|
UP-34-007-096-002/813690
(HISAMPUR)
|
3134007000NRG23200320230252116
|
20/03/2023
|
Karan singh
|
3134007WL021020
|
Karan singh
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330654766
|
|
KARAN SINGH S/O ASHARAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
KAMALGANJ
|
UP-34-007-096-002/813703
(HISAMPUR)
|
3134007000NRG23200320230252118
|
20/03/2023
|
Jay Singh
|
3134007WL021020
|
Jay Singh
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330654759
|
|
JAY SINGH S/O GUMANI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|