|
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-28-002-048-002/23
(RAY PUR)
|
3128002000NRG23270420220030397
|
27/04/2022
|
FAIYYAJ KHAN
|
3128002WL002834
|
FAIYYAJ KHAN
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920733155
|
|
FAIYYAJ KHAN S O M.HANEEF KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-048-002/389
(RAY PUR)
|
3128002000NRG23270420220030400
|
27/04/2022
|
MOHAMMAD HANIF
|
3128002WL002834
|
MOHAMMAD HANIF
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920733157
|
|
MO HANIF S O RASOOL BUX
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-048-002/447
(RAY PUR)
|
3128002000NRG23270420220030405
|
27/04/2022
|
CHANDRKA PRASAD
|
3128002WL002834
|
CHANDRKA PRASAD
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920733154
|
|
CHANDRKA PRASHAD S O PUTTU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-048-002/717
(RAY PUR)
|
3128002000NRG23270420220030407
|
27/04/2022
|
BAHORI
|
3128002WL002834
|
BAHORI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920733156
|
|
BAHORI LAL SO PUTAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-048-002/355
(RAY PUR)
|
3128002000NRG23270420220030398
|
27/04/2022
|
VINOD
|
3128002WL002834
|
VINOD
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920733158
|
|
MR VINOD KUMAR SO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|