|
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-28-002-032-001/231
(BAROTHA)
|
3128002000NRG23300620220271445
|
30/06/2022
|
KAMLESH
|
3128002WL017926
|
KAMLESH
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021263611
|
|
KAMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-032-001/240
(BAROTHA)
|
3128002000NRG23300620220271448
|
30/06/2022
|
VIJAYPAL
|
3128002WL017926
|
VIJAYPAL
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3021263612
|
|
VIJAY PAL S/O DAL CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-032-001/72
(BAROTHA)
|
3128002000NRG23300620220271453
|
30/06/2022
|
RAM SHANKAR
|
3128002WL017926
|
RAM SHANKAR
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
12/07/2022
|
|
3021263614
|
|
Mr. Ram Shankar
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-032-008/975
(BAROTHA)
|
3128002000NRG23300620220271459
|
30/06/2022
|
RAJENDRA
|
3128002WL017926
|
RAJENDRA
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
12/07/2022
|
|
3021263613
|
|
Mr. Rajendra .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|