|
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-34-007-078-001/05683
(RASIDPUR)
|
3134007000NRG23030820220108234
|
03/08/2022
|
RAMSANEHI
|
3134007WL009722
|
RAMSANEHI
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3914506596
|
|
RAM SNAHI S/O SHREE RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAMALGANJ
|
UP-34-007-078-001/05924
(RASIDPUR)
|
3134007000NRG23030820220108237
|
03/08/2022
|
RAKESH CHANDRA
|
3134007WL009722
|
RAKESH CHANDRA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3914506597
|
|
RAKESH S/O MEWA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAMALGANJ
|
UP-34-007-078-001/05680
(RASIDPUR)
|
3134007000NRG23030820220108232
|
03/08/2022
|
VIPIN KUMAR
|
3134007WL009722
|
VIPIN KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3914506595
|
|
VIPIN KR S/O RAM GOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAMALGANJ
|
UP-34-007-078-001/05767
(RASIDPUR)
|
3134007000NRG23030820220108235
|
03/08/2022
|
MUKHRAM
|
3134007WL009722
|
MUKHRAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3914506598
|
|
MUKHRAM S/O RAJKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KAMALGANJ
|
UP-34-007-078-001/06013
(RASIDPUR)
|
3134007000NRG23030820220108239
|
03/08/2022
|
RAMKEVAL
|
3134007WL009722
|
RAMKEVAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3914506594
|
|
RAM KEVAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|