|
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-28-002-014-001/115
(MIRJA GANJ)
|
3128002000NRG23290720220411801
|
29/07/2022
|
BARATI
|
3128002WL025476
|
BARATI
|
00015
|
ALLA0AU1451
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873799224
|
|
BARAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-014-001/277
(MIRJA GANJ)
|
3128002000NRG23290720220411804
|
29/07/2022
|
PAPPU
|
3128002WL025476
|
PAPPU
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873799225
|
|
PAPPU S O DHODHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-014-001/405
(MIRJA GANJ)
|
3128002000NRG23290720220411805
|
29/07/2022
|
SAHID BEG
|
3128002WL025476
|
SAHID BEG
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873799223
|
|
SHAHID BEG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NIGHASAN
|
UP-28-002-014-001/49
(MIRJA GANJ)
|
3128002000NRG23290720220411806
|
29/07/2022
|
SHAKEEL BEG
|
3128002WL025476
|
SHAKEEL BEG
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873799222
|
|
SHAKE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-014-001/6
(MIRJA GANJ)
|
3128002000NRG23290720220411807
|
29/07/2022
|
MANGU LAL
|
3128002WL025476
|
MANGU LAL
|
00015
|
ALLA0AU1451
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873799226
|
|
MANGU LAL S O MATA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|