|
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-34-007-098-001/06429
(AMANABAD)
|
3134007000NRG23260720220100157
|
27/07/2022
|
DESHRAJ
|
3134007WL009024
|
DESHRAJ
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3879022851
|
|
DESHRAJ S/O TEJRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAMALGANJ
|
UP-34-007-098-001/06578
(AMANABAD)
|
3134007000NRG23260720220100159
|
27/07/2022
|
LALARAM
|
3134007WL009024
|
LALARAM
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3879022850
|
|
LALARAM S\O JALEEM PARSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAMALGANJ
|
UP-34-007-098-001/06727
(AMANABAD)
|
3134007000NRG23260720220100163
|
27/07/2022
|
DEEPAK
|
3134007WL009024
|
DEEPAK
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3879022849
|
|
DIPAK S/O SAMBHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
4
|
KAMALGANJ
|
UP-34-007-098-001/06584
(AMANABAD)
|
3134007000NRG23260720220100160
|
27/07/2022
|
NAR SINGH
|
3134007WL009024
|
NAR SINGH
|
00045
|
BARB0BHOFAR
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3879022854
|
|
NAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
5
|
KAMALGANJ
|
UP-34-007-098-001/06542
(AMANABAD)
|
3134007000NRG23260720220100158
|
27/07/2022
|
DATARAM
|
3134007WL009024
|
DATARAM
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
11/08/2022
|
|
3879022852
|
|
DATARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAMALGANJ
|
UP-34-007-098-001/06699
(AMANABAD)
|
3134007000NRG23260720220100161
|
27/07/2022
|
HOTILAL
|
3134007WL009024
|
HOTILAL
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3879022853
|
|
HOTI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9159
|
9159
|
|
|
|
|
|
|
|