|
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-28-002-029-001/165
(BHAIRAM PUR)
|
3128002000NRG23060920220514017
|
06/09/2022
|
RAJ PAL
|
3128002WL033469
|
RAJ PAL
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645914777
|
|
RAJPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-029-001/322
(BHAIRAM PUR)
|
3128002000NRG23060920220514021
|
06/09/2022
|
VIPIN KUMAR
|
3128002WL033469
|
VIPIN KUMAR
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4645914779
|
|
Mr. VIPIN KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-029-001/174
(BHAIRAM PUR)
|
3128002000NRG23060920220514018
|
06/09/2022
|
RAM SINGH
|
3128002WL033469
|
RAM SINGH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645914778
|
|
Mr. RAM SINGH S/O BADRI PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|