|
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-34-007-006-002/34218
(NAGARIYA GAHBARAN)
|
3134007000NRG23220720220096536
|
25/07/2022
|
SAMARPAL
|
3134007WL008648
|
SAMARPAL
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3877286975
|
|
SAMAR PAL S/O,GHARAM.
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAMALGANJ
|
UP-34-007-032-001/02312
(DUNGARPUR)
|
3134007000NRG23250720220097658
|
25/07/2022
|
PREMCHANDRA
|
3134007WL008755
|
PREMCHANDRA
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3877286977
|
|
PREMCHANDR S/O SAMBHU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAMALGANJ
|
UP-34-007-064-001/30847
(BHULANPUR CHIRPURA)
|
3134007000NRG23250720220097571
|
25/07/2022
|
RAMDAS
|
3134007WL008746
|
RAMDAS
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3877286974
|
|
RAM DAS S\O SHREE. POOSHE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAMALGANJ
|
UP-34-007-077-001/22049
(RANU KHERA)
|
3134007000NRG23220720220096544
|
25/07/2022
|
MALIKHAN
|
3134007WL008652
|
MALIKHAN
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3877286972
|
|
MALIKHAN S/O DURVIJAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KAMALGANJ
|
UP-34-007-078-001/06074
(RASIDPUR)
|
3134007000NRG23220720220096543
|
25/07/2022
|
PRADEEP
|
3134007WL008651
|
PRADEEP
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3877286971
|
|
PRADIP KUMAR S/O RAMCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KAMALGANJ
|
UP-34-007-079-001/11416
(RAMPUR MANJGAON)
|
3134007000NRG23220720220096545
|
25/07/2022
|
AVDHESH
|
3134007WL008653
|
AVDHESH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3877286973
|
|
AVDHESH CHNADR AS/O KAILASH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
KAMALGANJ
|
UP-34-007-082-001/26967
(RAJIPUR)
|
3134007000NRG23220720220096546
|
25/07/2022
|
RAMPRAKASH
|
3134007WL008654
|
RAMPRAKASH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3877286976
|
|
RAMPRAKAS S/O NITPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1491
|
1491
|
|
|
|
|
|
|
|