|
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-28-002-037-001/430
(JAS NAGAR)
|
3128002000NRG23230620220227890
|
23/06/2022
|
SURESH KUMAR
|
3128002WL016014
|
SURESH KUMAR
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607720454
|
|
SURESH KUMAR SO MURLIDHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-037-001/29574119
(JAS NAGAR)
|
3128002000NRG23230620220227888
|
23/06/2022
|
SANKATA
|
3128002WL016014
|
SANKATA
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607720455
|
|
Mr. Sankata
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-037-001/29484
(JAS NAGAR)
|
3128002000NRG23230620220227887
|
23/06/2022
|
KESH RANI
|
3128002WL016014
|
KESH RANI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607720457
|
|
Mrs. KESHARANI WO LEKHARAM
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-037-002/313
(JAS NAGAR)
|
3128002000NRG23230620220227895
|
23/06/2022
|
GUDDI DEVI
|
3128002WL016014
|
GUDDI DEVI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607720456
|
|
Mrs. GUDDI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|