|
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-28-002-045-001/326
(GANGA BEHER)
|
3128002000NRG23100120230751982
|
11/01/2023
|
Sarvan kumar
|
3128002WL053219
|
Sarvan kumar
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
21/01/2023
|
|
8082137573
|
|
SARVAN KUMAR SO KALIKA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-045-001/351
(GANGA BEHER)
|
3128002000NRG23100120230751984
|
11/01/2023
|
Munesh kumar
|
3128002WL053219
|
Munesh kumar
|
00176
|
IDIB000C581
|
852
|
852
|
Processed
|
21/01/2023
|
|
8082137574
|
|
MUNESH KUMAR S/O RAM BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-045-010/423
(GANGA BEHER)
|
3128002000NRG23100120230751992
|
11/01/2023
|
suresh kumar
|
3128002WL053219
|
suresh kumar
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8082137572
|
|
Mr. SURESH KUMAR
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-045-010/830
(GANGA BEHER)
|
3128002000NRG23100120230751994
|
11/01/2023
|
SARVESH KUMAR
|
3128002WL053219
|
SARVESH KUMAR
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8082137571
|
|
Mr. SARVESH KUMAR ---
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-045-001/127
(GANGA BEHER)
|
3128002000NRG23100120230751980
|
11/01/2023
|
NAGESH KUMAR
|
3128002WL053219
|
NAGESH KUMAR
|
00349
|
PSIB0000549
|
852
|
852
|
Processed
|
20/01/2023
|
|
8082137575
|
|
NAGESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIGHASAN
|
UP-28-002-045-001/140
(GANGA BEHER)
|
3128002000NRG23100120230751981
|
11/01/2023
|
RAKESH KUMAR
|
3128002WL053219
|
RAKESH KUMAR
|
00349
|
PSIB0000549
|
852
|
852
|
Processed
|
20/01/2023
|
|
8082137570
|
|
RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|