|
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-34-007-014-001/16851
(KAREEM GANJ)
|
3134007000NRG23280720220101471
|
28/07/2022
|
FAIYAZ
|
3134007WL009143
|
FAIYAZ
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3882200287
|
|
FAIYAZ MO KHAN S/O NYAJ MO KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAMALGANJ
|
UP-34-007-014-001/16930
(KAREEM GANJ)
|
3134007000NRG23280720220101472
|
28/07/2022
|
JAGRAM
|
3134007WL009143
|
JAGRAM
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3882200288
|
|
JAG RAM S/O DWARIKA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|