|
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-28-002-048-001/48
(RAY PUR)
|
3128002000NRG23081220220661761
|
09/12/2022
|
CHHOTELAL
|
3128002WL047211
|
CHHOTELAL
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917621532
|
|
MR CHHOTE LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIGHASAN
|
UP-28-002-048-001/499
(RAY PUR)
|
3128002000NRG23081220220661762
|
09/12/2022
|
RAMSEWAK
|
3128002WL047211
|
RAMSEWAK
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7917621534
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-048-001/500
(RAY PUR)
|
3128002000NRG23081220220661763
|
09/12/2022
|
RAMLAKHAN
|
3128002WL047211
|
RAMLAKHAN
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7917621533
|
|
RAM L
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-048-001/607
(RAY PUR)
|
3128002000NRG23081220220661764
|
09/12/2022
|
DESHRAJ
|
3128002WL047211
|
DESHRAJ
|
00015
|
ALLA0AU1452
|
213
|
213
|
Processed
|
14/01/2023
|
|
7917621535
|
|
DESH RAJ S/O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-048-001/636
(RAY PUR)
|
3128002000NRG23081220220661765
|
09/12/2022
|
chhote lal
|
3128002WL047211
|
chhote lal
|
00176
|
IDIB000T573
|
426
|
426
|
Processed
|
14/01/2023
|
|
7917621536
|
|
Mr. Chhote Lal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|