|
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-34-007-081-001/28495
(RAYPUR)
|
3134007000NRG23090820220114519
|
09/08/2022
|
RAMKISHOR
|
3134007WL010192
|
RAMKISHOR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4032782460
|
|
RAM KISHORE S/O POORAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAMALGANJ
|
UP-34-007-081-001/28535
(RAYPUR)
|
3134007000NRG23090820220114520
|
09/08/2022
|
BATESWAR PRASAD
|
3134007WL010192
|
BATESWAR PRASAD
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4032782461
|
|
BATESHAWAR DAYAL S/O RAM NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAMALGANJ
|
UP-34-007-081-001/28603
(RAYPUR)
|
3134007000NRG23090820220114521
|
09/08/2022
|
Haripal
|
3134007WL010192
|
Haripal
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4032782459
|
|
HARI PAL SINGH S/O GOKARAN NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAMALGANJ
|
UP-34-007-081-001/32754
(RAYPUR)
|
3134007000NRG23090820220114523
|
09/08/2022
|
AADITYA KUMAR
|
3134007WL010192
|
AADITYA KUMAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4032782463
|
|
AADITYA KUMAR S/O NATHULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KAMALGANJ
|
UP-34-007-081-001/32771
(RAYPUR)
|
3134007000NRG23090820220114524
|
09/08/2022
|
VIJAYPRAKASH
|
3134007WL010192
|
VIJAYPRAKASH
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4032782458
|
|
VINAI KRASHANA SINGH S/O ANAND PRAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KAMALGANJ
|
UP-34-007-081-001/32778
(RAYPUR)
|
3134007000NRG23090820220114525
|
09/08/2022
|
JAY SINGH
|
3134007WL010192
|
JAY SINGH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4032782462
|
|
JAY SINGH S/O SHRI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
KAMALGANJ
|
UP-34-007-081-001/32833
(RAYPUR)
|
3134007000NRG23090820220114526
|
09/08/2022
|
SARITA
|
3134007WL010192
|
SARITA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/08/2022
|
|
4032782464
|
|
SARITADEVI S/0 RAMRATAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|