|
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-28-002-036-001/783
(BELAPARSUYA)
|
3128002000NRG23200820220477824
|
20/08/2022
|
MANJU DEVI
|
3128002WL029863
|
MANJU DEVI
|
00015
|
ALLA0AU1562
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230864374
|
|
VEER BAHADUR AND MANJU DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-024-001/19342
(BARSOLA KALA)
|
3128002000NRG23200820220477803
|
20/08/2022
|
BHAGWAN DEVI
|
3128002WL029859
|
BHAGWAN DEVI
|
00089
|
CBIN0280216
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230864377
|
|
Mrs. BHAGWANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-019-014/432
(BHADORI)
|
3128002000NRG23200820220477836
|
20/08/2022
|
CHATTU .
|
3128002WL029866
|
CHATTU .
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230864373
|
|
Mr. CHHOTU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-005-004/779
(BANVEER PUR)
|
3128002000NRG23200820220477575
|
20/08/2022
|
RAJANTI DEVI
|
3128002WL029847
|
RAJANTI DEVI
|
00176
|
IDIB000T573
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230864376
|
|
Mrs. Rajanti Devi
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-024-001/19094
(BARSOLA KALA)
|
3128002000NRG23200820220477816
|
20/08/2022
|
LILA WATI
|
3128002WL029861
|
LILA WATI
|
00176
|
IDIB000T573
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230864378
|
|
Ms. LEELAWATI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-045-005/165
(GANGA BEHER)
|
3128002000NRG23200820220477948
|
20/08/2022
|
IDRISH
|
3128002WL029880
|
IDRISH
|
00349
|
PSIB0000549
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230864375
|
|
IDRISH SO JALIL AHMAD
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|