|
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-28-002-048-003/265
(RAY PUR)
|
3128002000NRG23300520220111850
|
30/05/2022
|
RADHAY
|
3128002WL009695
|
RADHAY
|
00015
|
ALLA0AU1452
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892708768
|
|
RADHAY S O FAKERA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-048-003/276
(RAY PUR)
|
3128002000NRG23300520220111851
|
30/05/2022
|
UDAY BHAN
|
3128002WL009695
|
UDAY BHAN
|
00015
|
ALLA0AU1452
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892708770
|
|
BACHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-048-003/316
(RAY PUR)
|
3128002000NRG23300520220111858
|
30/05/2022
|
NAHRU
|
3128002WL009695
|
NAHRU
|
00015
|
ALLA0AU1452
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892708769
|
|
MR NEHROO
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIGHASAN
|
UP-28-002-048-003/554
(RAY PUR)
|
3128002000NRG23300520220111860
|
30/05/2022
|
OMPRAKASH
|
3128002WL009695
|
OMPRAKASH
|
00015
|
ALLA0AU1452
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892708771
|
|
OM PRAKASH S O MATA DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-048-003/660
(RAY PUR)
|
3128002000NRG23300520220111862
|
30/05/2022
|
MATARU
|
3128002WL009695
|
MATARU
|
00015
|
ALLA0AU1452
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892708772
|
|
MATRO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-048-003/555
(RAY PUR)
|
3128002000NRG23300520220111861
|
30/05/2022
|
VIJAY
|
3128002WL009695
|
VIJAY
|
00176
|
IDIB000T573
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892708773
|
|
Mr. VIJAY .
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-048-003/678
(RAY PUR)
|
3128002000NRG23300520220111863
|
30/05/2022
|
BRAJLAL
|
3128002WL009695
|
BRAJLAL
|
00176
|
IDIB000T573
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1892708774
|
|
Ms. BRAJLAL - SO RADHE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|