|
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-28-002-053-003/144
(MANJHA)
|
3128002000NRG23051220220649324
|
05/12/2022
|
GOMTI
|
3128002WL046320
|
GOMTI
|
00015
|
ALLA0AU1466
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7914155156
|
|
GOMTI W.O RAM KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-053-003/52
(MANJHA)
|
3128002000NRG23051220220649327
|
05/12/2022
|
MUNNE LAL
|
3128002WL046320
|
MUNNE LAL
|
00015
|
ALLA0AU1466
|
639
|
639
|
Processed
|
15/01/2023
|
|
7914155155
|
|
MUNNELAL S O ANGUD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-053-003/31
(MANJHA)
|
3128002000NRG23051220220649326
|
05/12/2022
|
GAJ RAJ
|
3128002WL046320
|
GAJ RAJ
|
00176
|
IDIB000B728
|
639
|
639
|
Processed
|
15/01/2023
|
|
7914155157
|
|
GUJRAJ S O SATNO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-053-002/153
(MANJHA)
|
3128002000NRG23051220220649318
|
05/12/2022
|
SADA NAND
|
3128002WL046320
|
SADA NAND
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
14/01/2023
|
|
7914155160
|
|
Mr. SADANAND .
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-053-002/87
(MANJHA)
|
3128002000NRG23051220220649321
|
05/12/2022
|
JAGDISH KUMAR
|
3128002WL046320
|
JAGDISH KUMAR
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7914155161
|
|
JAGDISH S/O SAHB DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-053-002/95
(MANJHA)
|
3128002000NRG23051220220649322
|
05/12/2022
|
PRAKASH .
|
3128002WL046320
|
PRAKASH .
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7914155159
|
|
PRAKASH S/O JIYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-053-003/64
(MANJHA)
|
3128002000NRG23051220220649329
|
05/12/2022
|
SURESH .
|
3128002WL046320
|
SURESH .
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
14/01/2023
|
|
7914155158
|
|
Mr. Suresh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|