|
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-34-007-045-001/39046
(NAHRAIYA)
|
3134007000NRG23131020220173015
|
13/10/2022
|
JITENDRA
|
3134007WL014486
|
JITENDRA
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549820766
|
|
JITENDRA S/0 ANANDKUMAR
|
BANK OF INDIA(508505)
|
|
2
|
KAMALGANJ
|
UP-34-007-045-001/5468
(NAHRAIYA)
|
3134007000NRG23131020220173016
|
13/10/2022
|
PREM SINGH
|
3134007WL014486
|
PREM SINGH
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549820768
|
|
PREMSINGH S/0 SYAMLAL
|
BANK OF INDIA(508505)
|
|
3
|
KAMALGANJ
|
UP-34-007-045-001/6227
(NAHRAIYA)
|
3134007000NRG23131020220173022
|
13/10/2022
|
ANIL
|
3134007WL014486
|
ANIL
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549820767
|
|
ANIKUMAR S/O SHYAMLAL;
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|