|
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-28-002-002-001/2289
(LUDHORI)
|
3128002000NRG23270720220404445
|
27/07/2022
|
NOUVATRAM
|
3128002WL025074
|
NOUVATRAM
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882152662
|
|
NAUBA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-002-001/40
(LUDHORI)
|
3128002000NRG23270720220404446
|
27/07/2022
|
PAPPU
|
3128002WL025074
|
PAPPU
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882152659
|
|
PAPPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-002-017/3137
(LUDHORI)
|
3128002000NRG23270720220404452
|
27/07/2022
|
KARAN SINGH
|
3128002WL025074
|
KARAN SINGH
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882152663
|
|
KARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-002-017/3138
(LUDHORI)
|
3128002000NRG23270720220404453
|
27/07/2022
|
KOMAL SINGH
|
3128002WL025074
|
KOMAL SINGH
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882152664
|
|
KOMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-002-017/3149
(LUDHORI)
|
3128002000NRG23270720220404454
|
27/07/2022
|
RAM KUMAR
|
3128002WL025074
|
RAM KUMAR
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882152660
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-002-017/41
(LUDHORI)
|
3128002000NRG23270720220404457
|
27/07/2022
|
NARENDER
|
3128002WL025074
|
NARENDER
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882152661
|
|
NAREN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-002-016/3244
(LUDHORI)
|
3128002000NRG23270720220404449
|
27/07/2022
|
VIJAY KUMAR
|
3128002WL025074
|
VIJAY KUMAR
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882152665
|
|
VIJAY KUMAR S/O SOMBHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|