|
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-28-002-007-001/179
(LALAPUR)
|
3128002000NRG23220720220388371
|
22/07/2022
|
ANIL KUMAR
|
3128002WL024158
|
ANIL KUMAR
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877414287
|
|
ANIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-007-001/145
(LALAPUR)
|
3128002000NRG23220720220388367
|
22/07/2022
|
RAM MURTI
|
3128002WL024158
|
RAM MURTI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877414292
|
|
RAM MURTI
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-007-001/152
(LALAPUR)
|
3128002000NRG23220720220388368
|
22/07/2022
|
RAM PHAL
|
3128002WL024158
|
RAM PHAL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877414289
|
|
RAM PHAL
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-007-001/176
(LALAPUR)
|
3128002000NRG23220720220388370
|
22/07/2022
|
RAM JEEVAN
|
3128002WL024158
|
RAM JEEVAN
|
00176
|
IDIB000B728
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877414293
|
|
RAM JEEVAN
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-007-001/194
(LALAPUR)
|
3128002000NRG23220720220388373
|
22/07/2022
|
MITHILESH KUMAR
|
3128002WL024158
|
MITHILESH KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877414290
|
|
MITHILESH KUMAR
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-007-001/297
(LALAPUR)
|
3128002000NRG23220720220388374
|
22/07/2022
|
RANJEET KUMAR
|
3128002WL024158
|
RANJEET KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877414291
|
|
RANJEET KUMAR
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-007-001/7759
(LALAPUR)
|
3128002000NRG23220720220388383
|
22/07/2022
|
LAYAKRAM
|
3128002WL024158
|
LAYAKRAM
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877414288
|
|
LAYAKRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9159
|
9159
|
|
|
|
|
|
|
|