|
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-28-002-049-001/1525
(SAHAN KHADA)
|
3128002000NRG23050920220512959
|
05/09/2022
|
MOHD KESAR
|
3128002WL033364
|
MOHD KESAR
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645732912
|
|
Mr. KAUSHAR KHAN
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-049-001/1556
(SAHAN KHADA)
|
3128002000NRG23050920220512960
|
05/09/2022
|
MEENA
|
3128002WL033364
|
MEENA
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645732913
|
|
MEENA DEVI W/O BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-049-001/1578
(SAHAN KHADA)
|
3128002000NRG23050920220512962
|
05/09/2022
|
MEENA
|
3128002WL033364
|
MEENA
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645732915
|
|
Mrs. MEENA WO GAMA
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-049-001/7
(SAHAN KHADA)
|
3128002000NRG23050920220512963
|
05/09/2022
|
RIYAJ KHAN
|
3128002WL033364
|
RIYAJ KHAN
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645732914
|
|
Mr. RIYAJ KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|