|
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-28-002-014-003/214
(MIRJA GANJ)
|
3128002000NRG23090620220157907
|
09/06/2022
|
MURALI
|
3128002WL012206
|
MURALI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442781285
|
|
Murli
|
BANK OF BARODA(606985)
|
|
2
|
NIGHASAN
|
UP-28-002-014-005/338
(MIRJA GANJ)
|
3128002000NRG23090620220157909
|
09/06/2022
|
RANGI LAL
|
3128002WL012206
|
RANGI LAL
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442781283
|
|
RANGI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-014-005/450
(MIRJA GANJ)
|
3128002000NRG23090620220157910
|
09/06/2022
|
JAGIDATTA
|
3128002WL012206
|
JAGIDATTA
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442781286
|
|
JAGID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-014-005/54
(MIRJA GANJ)
|
3128002000NRG23090620220157911
|
09/06/2022
|
SOHAN
|
3128002WL012206
|
SOHAN
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442781288
|
|
SOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-014-006/438
(MIRJA GANJ)
|
3128002000NRG23090620220157912
|
09/06/2022
|
JAMUNA PRASAD
|
3128002WL012206
|
JAMUNA PRASAD
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442781287
|
|
JAMUNA PRASAD S/O BINDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-014-006/497
(MIRJA GANJ)
|
3128002000NRG23090620220157913
|
09/06/2022
|
ANJANI KUMAR
|
3128002WL012206
|
ANJANI KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442781284
|
|
ANJANI KUMAR S O KADHILE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-014-006/603
(MIRJA GANJ)
|
3128002000NRG23090620220157914
|
09/06/2022
|
NAND RAM
|
3128002WL012206
|
NAND RAM
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442781289
|
|
NAND RAM S O KARHILE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|