|
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-28-002-032-001/183
(BAROTHA)
|
3128002000NRG23200520220077008
|
20/05/2022
|
VISHESWAR
|
3128002WL007292
|
VISHESWAR
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625398250
|
|
Mr. VISHESUR VISHESUR
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-032-001/427
(BAROTHA)
|
3128002000NRG23200520220077010
|
20/05/2022
|
PIRTHI
|
3128002WL007292
|
PIRTHI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625398247
|
|
PIRTH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-032-001/465
(BAROTHA)
|
3128002000NRG23200520220077011
|
20/05/2022
|
RAJESH
|
3128002WL007292
|
RAJESH
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625398243
|
|
RAJES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-032-001/673
(BAROTHA)
|
3128002000NRG23200520220077013
|
20/05/2022
|
MALTI PRASAD
|
3128002WL007292
|
MALTI PRASAD
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625398248
|
|
MALTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-032-001/722
(BAROTHA)
|
3128002000NRG23200520220077014
|
20/05/2022
|
SHYAM SUNDAR
|
3128002WL007292
|
SHYAM SUNDAR
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625398245
|
|
SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-032-001/779
(BAROTHA)
|
3128002000NRG23200520220077015
|
20/05/2022
|
MONISH
|
3128002WL007292
|
MONISH
|
00015
|
ALLA0AU1449
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625398244
|
|
MONIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-032-001/783
(BAROTHA)
|
3128002000NRG23200520220077016
|
20/05/2022
|
SADHARI LAL
|
3128002WL007292
|
SADHARI LAL
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625398249
|
|
Mr. Sadhari .
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-032-001/926
(BAROTHA)
|
3128002000NRG23200520220077017
|
20/05/2022
|
SURASH KUMAR
|
3128002WL007292
|
SURASH KUMAR
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1625398246
|
|
Mr. SURESH KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|