|
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-34-001-064-001/7387
(SAMAUDDIN PUR)
|
3134001000NRG23031220220207837
|
03/12/2022
|
muntaj
|
3134001WL017353
|
muntaj
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914145974
|
|
MUNTYAJAHUSAIN S/O DILASAHUSAIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAIMGANJ
|
UP-34-001-064-001/7389
(SAMAUDDIN PUR)
|
3134001000NRG23031220220207838
|
03/12/2022
|
parmodkumar
|
3134001WL017353
|
parmodkumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914145975
|
|
PRAMOD KUMAR S/O RMAKANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAIMGANJ
|
UP-34-001-064-002/03273
(SAMAUDDIN PUR)
|
3134001000NRG23031220220207842
|
03/12/2022
|
Rambharose
|
3134001WL017353
|
Rambharose
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914145976
|
|
RAM BHAROSHA S/O SUKKHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAIMGANJ
|
UP-34-001-064-003/3193
(SAMAUDDIN PUR)
|
3134001000NRG23031220220207843
|
03/12/2022
|
pappu
|
3134001WL017353
|
pappu
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7914145973
|
|
PAPPU S/O RAM NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|