|
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-28-002-049-001/99
(SAHAN KHADA)
|
3128002000NRG23070720220319803
|
07/07/2022
|
RAMESH
|
3128002WL020154
|
RAMESH
|
00089
|
CBIN0280216
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008065084
|
|
Mr. RAMESH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-049-001/7
(SAHAN KHADA)
|
3128002000NRG23070720220319801
|
07/07/2022
|
RIYAJ KHAN
|
3128002WL020154
|
RIYAJ KHAN
|
00176
|
IDIB000T573
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008065085
|
|
Mr. RIYAJ KHAN
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-049-001/99
(SAHAN KHADA)
|
3128002000NRG23070720220319804
|
07/07/2022
|
RAM RATI
|
3128002WL020154
|
RAM RATI
|
00176
|
IDIB000T573
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008065086
|
|
RAMRATI W/O RAMESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639
|
639
|
|
|
|
|
|
|
|