|
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-34-007-032-001/02562
(DUNGARPUR)
|
3134007000NRG23220420220004595
|
22/04/2022
|
SARVESH
|
3134007WL000672
|
SARVESH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/05/2022
|
|
0930487065
|
|
SARVESH KUMAR S/O CHHOTELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAMALGANJ
|
UP-34-007-032-001/2592
(DUNGARPUR)
|
3134007000NRG23220420220004596
|
22/04/2022
|
pancham singh
|
3134007WL000672
|
pancham singh
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/05/2022
|
|
0930487064
|
|
PANCHAM SINGH S/O ROOP SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAMALGANJ
|
UP-34-007-032-001/2614
(DUNGARPUR)
|
3134007000NRG23220420220004597
|
22/04/2022
|
KANUJI
|
3134007WL000672
|
KANUJI
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/05/2022
|
|
0930487063
|
|
KANOIJI LAL S/O KANCHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639
|
639
|
|
|
|
|
|
|
|