|
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-28-002-005-001/106
(BANVEER PUR)
|
3128002000NRG23260720220399588
|
26/07/2022
|
HARISH CHANDRA
|
3128002WL024790
|
HARISH CHANDRA
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880841929
|
|
HARISHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NIGHASAN
|
UP-28-002-005-001/106
(BANVEER PUR)
|
3128002000NRG23260720220399589
|
26/07/2022
|
HARISH CHANDRA
|
3128002WL024790
|
HARISH CHANDRA
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880841930
|
|
HARISHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NIGHASAN
|
UP-28-002-005-001/403
(BANVEER PUR)
|
3128002000NRG23260720220399590
|
26/07/2022
|
BALAK RAM
|
3128002WL024790
|
BALAK RAM
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880841931
|
|
BALAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NIGHASAN
|
UP-28-002-005-001/403
(BANVEER PUR)
|
3128002000NRG23260720220399591
|
26/07/2022
|
BALAK RAM
|
3128002WL024790
|
BALAK RAM
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880841932
|
|
BALAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIGHASAN
|
UP-28-002-005-001/627
(BANVEER PUR)
|
3128002000NRG23260720220399594
|
26/07/2022
|
SHIVSANKAR
|
3128002WL024790
|
SHIVSANKAR
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880841935
|
|
SHIV SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NIGHASAN
|
UP-28-002-005-001/627
(BANVEER PUR)
|
3128002000NRG23260720220399595
|
26/07/2022
|
SHIVSANKAR
|
3128002WL024790
|
SHIVSANKAR
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880841936
|
|
SHIV SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NIGHASAN
|
UP-28-002-005-004/12
(BANVEER PUR)
|
3128002000NRG23260720220399596
|
26/07/2022
|
RAMBAHADUR
|
3128002WL024790
|
RAMBAHADUR
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880841933
|
|
RAM BAHADUR S O JAGNNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-005-004/12
(BANVEER PUR)
|
3128002000NRG23260720220399597
|
26/07/2022
|
RAMBAHADUR
|
3128002WL024790
|
RAMBAHADUR
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880841934
|
|
RAM BAHADUR S O JAGNNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-005-004/666
(BANVEER PUR)
|
3128002000NRG23260720220399598
|
26/07/2022
|
BALAK RAM
|
3128002WL024790
|
BALAK RAM
|
00015
|
ALLA0AU1452
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3880841937
|
|
BALAK RAM S O LEKH RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-005-004/9
(BANVEER PUR)
|
3128002000NRG23260720220399599
|
26/07/2022
|
RAM BETI
|
3128002WL024790
|
RAM BETI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880841938
|
|
RAM BETI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|