|
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)
|
3128002000NRG23130820220459963
|
16/08/2022
|
VISHESWAR
|
3128002WL028394
|
VISHESWAR
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4123771634
|
|
Mr. VISHESUR VISHESUR
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-032-001/530
(BAROTHA)
|
3128002000NRG23130820220459974
|
16/08/2022
|
MADAN LAL
|
3128002WL028394
|
MADAN LAL
|
00015
|
ALLA0AU1449
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4123771637
|
|
MADAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-032-001/60
(BAROTHA)
|
3128002000NRG23130820220459975
|
16/08/2022
|
SARBATI LAL
|
3128002WL028394
|
SARBATI LAL
|
00015
|
ALLA0AU1449
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4123771636
|
|
Mr. SARAVATI .
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-032-001/675
(BAROTHA)
|
3128002000NRG23130820220459976
|
16/08/2022
|
JASVANT
|
3128002WL028394
|
JASVANT
|
00015
|
ALLA0AU1449
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4123771635
|
|
JASVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-032-001/491
(BAROTHA)
|
3128002000NRG23130820220459969
|
16/08/2022
|
BHAVANI SHANKAR
|
3128002WL028394
|
BHAVANI SHANKAR
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4123771638
|
|
BHAVANEE SANKAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-032-001/1006
(BAROTHA)
|
3128002000NRG23130820220459960
|
16/08/2022
|
samser
|
3128002WL028394
|
samser
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4123771633
|
|
SHAMSER ALI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIGHASAN
|
UP-28-002-032-001/520
(BAROTHA)
|
3128002000NRG23130820220459972
|
16/08/2022
|
kamla
|
3128002WL028394
|
kamla
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123771631
|
|
KAMLA
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIGHASAN
|
UP-28-002-032-001/523
(BAROTHA)
|
3128002000NRG23130820220459973
|
16/08/2022
|
SUNEETA DEVI
|
3128002WL028394
|
SUNEETA DEVI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123771632
|
|
Mrs. Suneeta Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|