|
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-28-002-032-001/535
(BAROTHA)
|
3128002000NRG23160420220008653
|
16/04/2022
|
CHATRAPAL
|
3128002WL000582
|
CHATRAPAL
|
00015
|
ALLA0AU1449
|
213
|
213
|
Processed
|
06/05/2022
|
|
0918183615
|
|
CHATR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-032-001/6
(BAROTHA)
|
3128002000NRG23160420220008654
|
16/04/2022
|
JAGANNATH
|
3128002WL000582
|
JAGANNATH
|
00015
|
ALLA0AU1449
|
213
|
213
|
Processed
|
06/05/2022
|
|
0918183616
|
|
JAGAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-032-001/496
(BAROTHA)
|
3128002000NRG23160420220008652
|
16/04/2022
|
RAMU
|
3128002WL000582
|
RAMU
|
00176
|
IDIB000N595
|
213
|
213
|
Processed
|
06/05/2022
|
|
0918183617
|
|
Mr. Ramu .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639
|
639
|
|
|
|
|
|
|
|