|
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-28-002-004-011/1421
(RAKHATHI)
|
3128002000NRG23200820220478017
|
20/08/2022
|
RAJESH KUMAR
|
3128002WL029893
|
RAJESH KUMAR
|
00015
|
ALLA0AU1451
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230688141
|
|
RAJESH KUMAR S O PARASH RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-048-002/375
(RAY PUR)
|
3128002000NRG23200820220478020
|
20/08/2022
|
GANGARAM
|
3128002WL029895
|
GANGARAM
|
00015
|
ALLA0AU1452
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230688140
|
|
GANGA RAM S/O BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-041-004/119
(SEETALA PUR)
|
3128002000NRG23200820220478016
|
20/08/2022
|
RAJESH KUMAR
|
3128002WL029892
|
RAJESH KUMAR
|
00176
|
IDIB000S706
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230688139
|
|
Mr. RAJESH .
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-047-001/158
(KHAIRIGARH)
|
3128002000NRG23200820220477960
|
20/08/2022
|
SUMENDR
|
3128002WL029883
|
SUMENDR
|
00176
|
IDIB000S706
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230688138
|
|
Mr. SUMENDR .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-048-003/289
(RAY PUR)
|
3128002000NRG23200820220477991
|
20/08/2022
|
CHHAIL BHIHARI
|
3128002WL029885
|
CHHAIL BHIHARI
|
00176
|
IDIB000T573
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230688143
|
|
Mr. CHHAIL BIHARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-023-001/129
(MADNAPUR)
|
3128002000NRG23200820220478009
|
20/08/2022
|
SITA RAM
|
3128002WL029889
|
SITA RAM
|
00415
|
SBIN0011225
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230688142
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|