|
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-28-002-054-001/193
(MOHOBATIYA BEHAR)
|
3128002000NRG23211120220619304
|
21/11/2022
|
SANTOSH KUMAR
|
3128002WL044158
|
SANTOSH KUMAR
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673989309
|
|
Mrs. SANTOSH KUMAR SO GANGA RAM
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-054-001/247
(MOHOBATIYA BEHAR)
|
3128002000NRG23211120220619305
|
21/11/2022
|
AMAR SINGH
|
3128002WL044158
|
AMAR SINGH
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673989308
|
|
AMAR SINGH S/O RAM CHANDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-054-001/311
(MOHOBATIYA BEHAR)
|
3128002000NRG23211120220619309
|
21/11/2022
|
SALIK RAM
|
3128002WL044158
|
SALIK RAM
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673989310
|
|
SALIKRAM S/O-UMADATTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-054-001/47
(MOHOBATIYA BEHAR)
|
3128002000NRG23211120220619321
|
21/11/2022
|
PRAMOD KUMAR
|
3128002WL044158
|
PRAMOD KUMAR
|
00015
|
ALLA0AU1451
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673989306
|
|
Mr. PRAMOD KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-054-001/364
(MOHOBATIYA BEHAR)
|
3128002000NRG23211120220619312
|
21/11/2022
|
ARUN KUMAR
|
3128002WL044158
|
ARUN KUMAR
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673989307
|
|
Mr. AARUN KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|