|
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-28-002-048-001/168
(RAY PUR)
|
3128002000NRG23290720220411792
|
30/07/2022
|
SARWANKUMAR
|
3128002WL025474
|
SARWANKUMAR
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685815
|
|
SARWAN KUMAR S O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-048-001/183
(RAY PUR)
|
3128002000NRG23290720220411793
|
30/07/2022
|
GAYAPRASAD
|
3128002WL025474
|
GAYAPRASAD
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685816
|
|
GAYA PRASAD S O JAGANNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-048-001/185
(RAY PUR)
|
3128002000NRG23290720220411794
|
30/07/2022
|
SARLA
|
3128002WL025474
|
SARLA
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685817
|
|
SARLA DEVI W O RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-048-001/573
(RAY PUR)
|
3128002000NRG23290720220411795
|
30/07/2022
|
ROSHAN
|
3128002WL025474
|
ROSHAN
|
00015
|
ALLA0AU1452
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873685819
|
|
ROSHAN LAL SO NATAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-048-001/723
(RAY PUR)
|
3128002000NRG23290720220411796
|
30/07/2022
|
RAJU
|
3128002WL025474
|
RAJU
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685818
|
|
RAJU SON OF RAM BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-048-001/107
(RAY PUR)
|
3128002000NRG23290720220411791
|
30/07/2022
|
SIYARAM
|
3128002WL025474
|
SIYARAM
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873685820
|
|
SIYARAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|