|
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-28-002-004-011/1413
(RAKHATHI)
|
3128002000NRG23070920220517663
|
08/09/2022
|
MANOJ KUMAR
|
3128002WL033878
|
MANOJ KUMAR
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
15/09/2022
|
|
4741289892
|
|
MANOJ KUMAR SO SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-004-013/1184
(RAKHATHI)
|
3128002000NRG23070920220517671
|
08/09/2022
|
CHUNNI DEVI
|
3128002WL033878
|
CHUNNI DEVI
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
15/09/2022
|
|
4741289894
|
|
CHUNNI DEVI W O MOTI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-004-013/1185
(RAKHATHI)
|
3128002000NRG23070920220517672
|
08/09/2022
|
HIRA LAL
|
3128002WL033878
|
HIRA LAL
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
15/09/2022
|
|
4741289890
|
|
HIRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-004-013/1186
(RAKHATHI)
|
3128002000NRG23070920220517673
|
08/09/2022
|
MANIRAM
|
3128002WL033878
|
MANIRAM
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
15/09/2022
|
|
4741289891
|
|
MANIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-004-011/937
(RAKHATHI)
|
3128002000NRG23070920220517668
|
08/09/2022
|
CHANDRIKA
|
3128002WL033878
|
CHANDRIKA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4741289893
|
|
CHANDRIKA S O SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|