|
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-28-002-058-002/340
(BANGLHA KUTI)
|
3128002000NRG23091120220602852
|
09/11/2022
|
JAY PRAKASH
|
3128002WL042456
|
JAY PRAKASH
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633837015
|
|
JAY P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-058-004/479
(BANGLHA KUTI)
|
3128002000NRG23091120220602859
|
09/11/2022
|
PAPPU
|
3128002WL042456
|
PAPPU
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633837016
|
|
Mr. PAPPU SO ISHWARDEEN
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-058-004/99
(BANGLHA KUTI)
|
3128002000NRG23091120220602866
|
09/11/2022
|
MALTI
|
3128002WL042456
|
MALTI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633837014
|
|
Mrs. MALTI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-058-004/493
(BANGLHA KUTI)
|
3128002000NRG23091120220602860
|
09/11/2022
|
MAHESH KUMAR
|
3128002WL042456
|
MAHESH KUMAR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633837013
|
|
MAHESH KUMAR GAUTAM S O DEEN DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|