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
|
KAIMGANJ
|
UP-34-001-038-001/10863 (BAHBALPUR)
|
3134001000NRG23021220220206770
|
02/12/2022
|
ramgopal
|
3134001WL017260
|
ramgopal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912787697
|
|
RAMGOPAL S/O RAMSHANKAR
|
BANK OF INDIA(508505)
|
2
|
KAIMGANJ
|
UP-34-001-038-001/27160 (BAHBALPUR)
|
3134001000NRG23021220220206773
|
02/12/2022
|
beby
|
3134001WL017260
|
beby
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912787698
|
|
BEBI D/O-SUKHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
3
|
KAIMGANJ
|
UP-34-001-038-001/27035 (BAHBALPUR)
|
3134001000NRG23021220220206772
|
02/12/2022
|
dinesh
|
3134001WL017260
|
dinesh
|
00048
|
BKID0007618
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912787699
|
|
DINESH S/O SHUKHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|