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-34-007-038-002/06128 (NARAYANPUR GARHIYA)
|
3134007000NRG23050820220111242
|
05/08/2022
|
MAHESH CHANDRA
|
3134007WL009952
|
MAHESH CHANDRA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3907953613
|
|
MAHESH CHANDRA S/O SONE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
2
|
KAMALGANJ
|
UP-34-007-038-002/6081 (NARAYANPUR GARHIYA)
|
3134007000NRG23050820220111243
|
05/08/2022
|
RAMKISHOR
|
3134007WL009952
|
RAMKISHOR
|
00354
|
PUNB0073300
|
852
|
852
|
Processed
|
13/08/2022
|
|
3907953617
|
|
RAM KISHORE SO MATADIN
|
PUNJAB NATIONAL BANK(508568)
|
3
|
KAMALGANJ
|
UP-34-007-038-002/6462 (NARAYANPUR GARHIYA)
|
3134007000NRG23050820220111245
|
05/08/2022
|
SHRAVNA KUMAR
|
3134007WL009952
|
SHRAVNA KUMAR
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3907953614
|
|
SHRAVAN KUMAR S/O RAM SANEHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
4
|
KAMALGANJ
|
UP-34-007-038-002/6499 (NARAYANPUR GARHIYA)
|
3134007000NRG23050820220111246
|
05/08/2022
|
BALESHWAR
|
3134007WL009952
|
BALESHWAR
|
00354
|
PUNB0073300
|
213
|
213
|
Processed
|
13/08/2022
|
|
3907953616
|
|
BALESVAR S/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
5
|
KAMALGANJ
|
UP-34-007-038-002/6527 (NARAYANPUR GARHIYA)
|
3134007000NRG23050820220111247
|
05/08/2022
|
POOJA KATIYAR
|
3134007WL009952
|
POOJA KATIYAR
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3907953615
|
|
POOJA KATIYAR W/O VIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|