|
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-28-002-048-001/141
(RAY PUR)
|
3128002000NRG23101020220575769
|
10/10/2022
|
SHANJAY
|
3128002WL039145
|
SHANJAY
|
00015
|
ALLA0AU1452
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548276367
|
|
SANJAY S O BANWARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-048-001/145
(RAY PUR)
|
3128002000NRG23101020220575770
|
10/10/2022
|
PAPPU
|
3128002WL039145
|
PAPPU
|
00015
|
ALLA0AU1452
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548276371
|
|
PAPPU S O MAKBUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-048-001/147
(RAY PUR)
|
3128002000NRG23101020220575771
|
10/10/2022
|
KESHRAM
|
3128002WL039145
|
KESHRAM
|
00015
|
ALLA0AU1452
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548276366
|
|
KESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIGHASAN
|
UP-28-002-048-001/196
(RAY PUR)
|
3128002000NRG23101020220575773
|
10/10/2022
|
YASODA
|
3128002WL039145
|
YASODA
|
00015
|
ALLA0AU1452
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548276365
|
|
YASHODA S O RAMLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-048-001/25
(RAY PUR)
|
3128002000NRG23101020220575774
|
10/10/2022
|
RAMKISHOR
|
3128002WL039145
|
RAMKISHOR
|
00015
|
ALLA0AU1452
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548276372
|
|
RAM KISHOR S O GOBAREY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-048-001/294
(RAY PUR)
|
3128002000NRG23101020220575775
|
10/10/2022
|
NANDKISHOR
|
3128002WL039145
|
NANDKISHOR
|
00015
|
ALLA0AU1452
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548276368
|
|
NAND KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NIGHASAN
|
UP-28-002-048-001/48
(RAY PUR)
|
3128002000NRG23101020220575777
|
10/10/2022
|
CHHOTELAL
|
3128002WL039145
|
CHHOTELAL
|
00015
|
ALLA0AU1452
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548276364
|
|
MR CHHOTE LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIGHASAN
|
UP-28-002-048-001/607
(RAY PUR)
|
3128002000NRG23101020220575781
|
10/10/2022
|
DESHRAJ
|
3128002WL039145
|
DESHRAJ
|
00015
|
ALLA0AU1452
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548276369
|
|
DESH RAJ S/O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-048-001/489
(RAY PUR)
|
3128002000NRG23101020220575778
|
10/10/2022
|
SATYAPAL
|
3128002WL039145
|
SATYAPAL
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548276370
|
|
SATYAPAL S O CHEDDO RAIPUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3621
|
3621
|
|
|
|
|
|
|
|