|
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-34-001-034-003/34566
(PAHARHPUR)
|
3134001000NRG23120120230228354
|
17/01/2023
|
Anar Kali
|
3134001WL019038
|
Anar Kali
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8130182845
|
|
ANAR KALI W/O MAHAVEER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
KAIMGANJ
|
UP-34-001-075-005/4101
(HOTEPUR)
|
3134001000NRG23120120230228358
|
17/01/2023
|
Nitu
|
3134001WL019040
|
Nitu
|
00048
|
BKID0007618
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130182847
|
|
NEETU W/O SANJEEV KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
KAIMGANJ
|
UP-34-001-075-005/4101
(HOTEPUR)
|
3134001000NRG23120120230228357
|
17/01/2023
|
Sanjeev
|
3134001WL019040
|
Sanjeev
|
00048
|
BKID0007618
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130182848
|
|
SANJEEV KUMAR RAMESHWAR DAYAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
KAIMGANJ
|
UP-34-001-040-001/922535
(BRAHIMPUR JAGIR)
|
3134001000NRG23120120230228352
|
17/01/2023
|
rekha
|
3134001WL019036
|
rekha
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8130182844
|
|
REKHA W/O BRAJESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KAIMGANJ
|
UP-34-001-063-001/6683
(SHIVRAI BARIYAR)
|
3134001000NRG23120120230228355
|
17/01/2023
|
GUDDI DEVI
|
3134001WL019039
|
GUDDI DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130182846
|
|
GUDDI W/O PAPPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|