|
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-28-002-034-001/30
(UMRA)
|
3128002000NRG23231120220624645
|
23/11/2022
|
sharda
|
3128002WL044653
|
sharda
|
00015
|
ALLA0AU1466
|
639
|
639
|
Processed
|
26/11/2022
|
|
6675942697
|
|
SHARDA PARSHAD S/O BAIJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-034-001/105
(UMRA)
|
3128002000NRG23231120220624642
|
23/11/2022
|
SURESH KUMAR
|
3128002WL044653
|
SURESH KUMAR
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6675942695
|
|
Mr. SURESH KUMAR
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-034-001/2240
(UMRA)
|
3128002000NRG23231120220624644
|
23/11/2022
|
SANJAY KUMAR RATHORE
|
3128002WL044653
|
SANJAY KUMAR RATHORE
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6675942698
|
|
Mr. SANJAY KUMAR RATHOR
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-034-001/488
(UMRA)
|
3128002000NRG23231120220624654
|
23/11/2022
|
SANTOSH KUMAR
|
3128002WL044653
|
SANTOSH KUMAR
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6675942696
|
|
SANTOSH KUMAR S/OITVARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|