|
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-28-002-003-001/62
(KHAIRAHANI)
|
3128002000NRG23180620220205694
|
18/06/2022
|
DYARAM
|
3128002WL014941
|
DYARAM
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515487678
|
|
DAYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-003-001/331
(KHAIRAHANI)
|
3128002000NRG23180620220205683
|
18/06/2022
|
HARI SHANKAR
|
3128002WL014941
|
HARI SHANKAR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515487675
|
|
MR HARI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIGHASAN
|
UP-28-002-003-001/358
(KHAIRAHANI)
|
3128002000NRG23180620220205684
|
18/06/2022
|
RAKESH KUMAR
|
3128002WL014941
|
RAKESH KUMAR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515487676
|
|
Mr. RAKESH KUMAR CHAKERVARTI
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-003-001/372
(KHAIRAHANI)
|
3128002000NRG23180620220205685
|
18/06/2022
|
ANEETA
|
3128002WL014941
|
ANEETA
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515487674
|
|
MRS ANEETA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIGHASAN
|
UP-28-002-003-001/63
(KHAIRAHANI)
|
3128002000NRG23180620220205695
|
18/06/2022
|
VINOD KUMAR
|
3128002WL014941
|
VINOD KUMAR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515487677
|
|
VISHAL UG VINOD
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|