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-28-002-037-001/29533 (JAS NAGAR)
|
3128002000NRG23060720220308686
|
06/07/2022
|
FULCHANDRA
|
3128002WL019643
|
FULCHANDRA
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967610204
|
|
FOOL CHAND S O SAKATU
|
GRAMIN BANK OF ARYAVART(508509)
|
2
|
NIGHASAN
|
UP-28-002-037-003/330 (JAS NAGAR)
|
3128002000NRG23060720220308699
|
06/07/2022
|
BIHARI LAL
|
3128002WL019643
|
BIHARI LAL
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967610205
|
|
BIHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-037-001/201 (JAS NAGAR)
|
3128002000NRG23060720220308684
|
06/07/2022
|
AAS MOHAMMAD
|
3128002WL019643
|
AAS MOHAMMAD
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967610206
|
|
Mr. AAS MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
4
|
NIGHASAN
|
UP-28-002-037-001/29477 (JAS NAGAR)
|
3128002000NRG23060720220308685
|
06/07/2022
|
SANTOSH SINGH
|
3128002WL019643
|
SANTOSH SINGH
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967610207
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-037-001/29705 (JAS NAGAR)
|
3128002000NRG23060720220308688
|
06/07/2022
|
SANTOSHI
|
3128002WL019643
|
SANTOSHI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967610208
|
|
Mrs. SANTOSHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|