|
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-28-002-009-001/170
(BATHUA)
|
3128002000NRG23130520220065486
|
13/05/2022
|
UMESH KUMAR
|
3128002WL006190
|
UMESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374369998
|
|
Mr. UMESH .
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-009-001/311
(BATHUA)
|
3128002000NRG23130520220065491
|
13/05/2022
|
SUNDER DAS
|
3128002WL006190
|
SUNDER DAS
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1374369999
|
|
SUNDAR SO ITVARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-009-001/8636
(BATHUA)
|
3128002000NRG23130520220065497
|
13/05/2022
|
TEKAI
|
3128002WL006190
|
TEKAI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374370000
|
|
SANTOSH SO CHHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-009-003/327
(BATHUA)
|
3128002000NRG23130520220065498
|
13/05/2022
|
TAJAMMUL
|
3128002WL006190
|
TAJAMMUL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374370001
|
|
Mr. TAJAMMUL S/O SAFI MOHAMMAD
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-009-003/83
(BATHUA)
|
3128002000NRG23130520220065500
|
13/05/2022
|
KHAIRUNNISHA
|
3128002WL006190
|
KHAIRUNNISHA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374370003
|
|
Mrs. KHERUN . NISHA
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-009-003/91
(BATHUA)
|
3128002000NRG23130520220065505
|
13/05/2022
|
ITAWARI DEVI
|
3128002WL006190
|
ITAWARI DEVI
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1374370002
|
|
Mrs. ITWARI W/O GUNAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|