|
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-28-002-036-001/156
(BELAPARSUYA)
|
3128002000NRG23200420220016724
|
20/04/2022
|
SIKHA RAM
|
3128002WL001478
|
SIKHA RAM
|
00015
|
ALLA0AU1562
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919858294
|
|
SIKHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-036-001/384
(BELAPARSUYA)
|
3128002000NRG23200420220016727
|
20/04/2022
|
JIRIA DEVI
|
3128002WL001478
|
JIRIA DEVI
|
00015
|
ALLA0AU1562
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919858296
|
|
JURIYA W/O BUDDDH SEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-036-001/411
(BELAPARSUYA)
|
3128002000NRG23200420220016728
|
20/04/2022
|
FOOL KUMARI
|
3128002WL001478
|
FOOL KUMARI
|
00015
|
ALLA0AU1562
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919858295
|
|
FOOL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-036-010/1042
(BELAPARSUYA)
|
3128002000NRG23200420220016732
|
20/04/2022
|
FOOL KUMARI
|
3128002WL001478
|
FOOL KUMARI
|
00015
|
ALLA0AU1562
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919858297
|
|
FOOL KUMARI WO JALIM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|