|
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-28-002-058-004/20
(BANGLHA KUTI)
|
3128002000NRG23110520220059714
|
11/05/2022
|
NAND RAM
|
3128002WL005675
|
NAND RAM
|
00015
|
ALLA0AU1449
|
213
|
213
|
Processed
|
16/05/2022
|
|
1274146473
|
|
NAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-058-004/219
(BANGLHA KUTI)
|
3128002000NRG23110520220059716
|
11/05/2022
|
PREMA DEVI
|
3128002WL005675
|
PREMA DEVI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1274146474
|
|
PREMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-058-004/41
(BANGLHA KUTI)
|
3128002000NRG23110520220059720
|
11/05/2022
|
BRAJ WATI
|
3128002WL005675
|
BRAJ WATI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1274146478
|
|
BRAJ WATI W\O SOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-058-004/90
(BANGLHA KUTI)
|
3128002000NRG23110520220059723
|
11/05/2022
|
BHOLA
|
3128002WL005675
|
BHOLA
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1274146477
|
|
BHOLA SO JANGALI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-058-004/361
(BANGLHA KUTI)
|
3128002000NRG23110520220059717
|
11/05/2022
|
KAMLAPATI
|
3128002WL005675
|
KAMLAPATI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1274146475
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-058-004/219
(BANGLHA KUTI)
|
3128002000NRG23110520220059715
|
11/05/2022
|
premi lal
|
3128002WL005675
|
premi lal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1274146476
|
|
PREMI LAL S/O ORI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|