|
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
|
NIGHASAN
|
UP-28-002-053-003/52
(MANJHA)
|
3128002000NRG23201220220693495
|
20/12/2022
|
MUNNE LAL
|
3128002WL049420
|
MUNNE LAL
|
00015
|
ALLA0AU1466
|
852
|
852
|
Processed
|
19/01/2023
|
|
8053524532
|
|
MUNNELAL S O ANGUD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-053-003/16
(MANJHA)
|
3128002000NRG23201220220693493
|
20/12/2022
|
CHEMELI
|
3128002WL049420
|
CHEMELI
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8053524536
|
|
CHAMELI DEVI WO BHAROSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-053-003/212
(MANJHA)
|
3128002000NRG23201220220693494
|
20/12/2022
|
AMIT KUMAR
|
3128002WL049420
|
AMIT KUMAR
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8053524533
|
|
Mr. AMIT KUMAR
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-053-003/52
(MANJHA)
|
3128002000NRG23201220220693496
|
20/12/2022
|
PUSHPA DEVI
|
3128002WL049420
|
PUSHPA DEVI
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8053524535
|
|
PUSHPA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-053-003/64
(MANJHA)
|
3128002000NRG23201220220693497
|
20/12/2022
|
SURESH .
|
3128002WL049420
|
SURESH .
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8053524534
|
|
Mr. Suresh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|