|
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
|
NAWABGANJ
|
UP-34-002-020-001/08220
(RASIDPUR MAI)
|
3134002000NRG23230620220059302
|
23/06/2022
|
Dropadi
|
3134002WL004988
|
Dropadi
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607728972
|
|
DRAUPADI W/O MR DULAREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NAWABGANJ
|
UP-34-002-020-001/08402
(RASIDPUR MAI)
|
3134002000NRG23230620220059304
|
23/06/2022
|
RISHIRAM
|
3134002WL004988
|
RISHIRAM
|
00048
|
BKID0007611
|
426
|
426
|
Processed
|
01/07/2022
|
|
2607728974
|
|
RISHI RAM S/O RAM GULAM
|
BANK OF INDIA(508505)
|
|
3
|
NAWABGANJ
|
UP-34-002-020-001/08410
(RASIDPUR MAI)
|
3134002000NRG23230620220059305
|
23/06/2022
|
RADHESHYAM
|
3134002WL004988
|
RADHESHYAM
|
00048
|
BKID0007611
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2607728973
|
|
RADHEY SHYAM S/O DULLI
|
BANK OF INDIA(508505)
|
|
4
|
NAWABGANJ
|
UP-34-002-020-001/08424
(RASIDPUR MAI)
|
3134002000NRG23230620220059306
|
23/06/2022
|
SATENDRA
|
3134002WL004988
|
SATENDRA
|
00048
|
BKID0007611
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607728975
|
|
SATENDRA S/O RAKSH PAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3621
|
3621
|
|
|
|
|
|
|
|