|
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-28-002-032-001/10
(BAROTHA)
|
3128002000NRG23270520220104190
|
27/05/2022
|
SHATROHAN
|
3128002WL009057
|
SHATROHAN
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881544601
|
|
SHATR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-032-001/148
(BAROTHA)
|
3128002000NRG23270520220104196
|
27/05/2022
|
RAJ KISHOR
|
3128002WL009057
|
RAJ KISHOR
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881544605
|
|
RAJ KISHOR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIGHASAN
|
UP-28-002-032-001/537
(BAROTHA)
|
3128002000NRG23270520220104205
|
27/05/2022
|
BABBU RAM
|
3128002WL009057
|
BABBU RAM
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881544600
|
|
BABBU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-032-001/6
(BAROTHA)
|
3128002000NRG23270520220104206
|
27/05/2022
|
JAGANNATH
|
3128002WL009057
|
JAGANNATH
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881544602
|
|
JAGAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-032-001/609
(BAROTHA)
|
3128002000NRG23270520220104207
|
27/05/2022
|
BALAK RAM
|
3128002WL009057
|
BALAK RAM
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881544604
|
|
BALAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-032-001/496
(BAROTHA)
|
3128002000NRG23270520220104203
|
27/05/2022
|
RAMU
|
3128002WL009057
|
RAMU
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881544606
|
|
Mr. Ramu .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-032-001/109
(BAROTHA)
|
3128002000NRG23270520220104191
|
27/05/2022
|
RAJESH KUMAR
|
3128002WL009057
|
RAJESH KUMAR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881544603
|
|
RAJESH KUMAR S O RAM ASAREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|