|
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-28-002-048-002/415
(RAY PUR)
|
3128002000NRG23050120230739993
|
05/01/2023
|
shyamu
|
3128002WL052447
|
shyamu
|
00015
|
ALLA0AU1452
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049363345
|
|
SHYAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NIGHASAN
|
UP-28-002-048-002/447
(RAY PUR)
|
3128002000NRG23050120230739994
|
05/01/2023
|
CHANDRKA PRASAD
|
3128002WL052447
|
CHANDRKA PRASAD
|
00015
|
ALLA0AU1452
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049363344
|
|
CHANDRKA PRASHAD S O PUTTU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-048-002/685
(RAY PUR)
|
3128002000NRG23050120230739997
|
05/01/2023
|
LAJIM KHAN
|
3128002WL052447
|
LAJIM KHAN
|
00015
|
ALLA0AU1452
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049363346
|
|
LAJEEM KHAN S/O ALI HASAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-048-002/699
(RAY PUR)
|
3128002000NRG23050120230739998
|
05/01/2023
|
NANHI DEVI
|
3128002WL052447
|
NANHI DEVI
|
00015
|
ALLA0AU1452
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049363343
|
|
Mrs. Nanhi Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-048-002/367
(RAY PUR)
|
3128002000NRG23050120230739991
|
05/01/2023
|
CHHEDANA
|
3128002WL052447
|
CHHEDANA
|
00415
|
SBIN0015148
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049363341
|
|
MRS CHHEDANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIGHASAN
|
UP-28-002-048-002/457
(RAY PUR)
|
3128002000NRG23050120230739996
|
05/01/2023
|
MEENA
|
3128002WL052447
|
MEENA
|
00415
|
SBIN0015148
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049363339
|
|
Mrs. MEENA .
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-048-002/745
(RAY PUR)
|
3128002000NRG23050120230739999
|
05/01/2023
|
BABLI
|
3128002WL052447
|
BABLI
|
00415
|
SBIN0015148
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049363342
|
|
Mrs. Babli .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-048-002/784
(RAY PUR)
|
3128002000NRG23050120230740000
|
05/01/2023
|
LAVKUSH
|
3128002WL052447
|
LAVKUSH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049363340
|
|
LAV KUSH S/O RAJA REAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|