|
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-34-007-056-001/24893
(BAHORIKPUR)
|
3134007000NRG23101020220168364
|
10/10/2022
|
SANTOSH
|
3134007WL014099
|
SANTOSH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549862796
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAMALGANJ
|
UP-34-007-056-001/25027
(BAHORIKPUR)
|
3134007000NRG23101020220168365
|
10/10/2022
|
RAMFERE
|
3134007WL014099
|
RAMFERE
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549862795
|
|
RAM PHERE S.O MITHOO LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAMALGANJ
|
UP-34-007-056-001/25093
(BAHORIKPUR)
|
3134007000NRG23101020220168366
|
10/10/2022
|
VEDRAM
|
3134007WL014099
|
VEDRAM
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549862793
|
|
MR MR VEDRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAMALGANJ
|
UP-34-007-056-001/25318
(BAHORIKPUR)
|
3134007000NRG23101020220168367
|
10/10/2022
|
DHARMENDRA
|
3134007WL014099
|
DHARMENDRA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549862794
|
|
DHARMENDRA SINGH S/O SURESH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|