|
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-28-002-005-004/12
(BANVEER PUR)
|
3128002000NRG23110720220337063
|
11/07/2022
|
RAMBAHADUR
|
3128002WL021227
|
RAMBAHADUR
|
00015
|
ALLA0AU1452
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873862070
|
|
RAM BAHADUR S O JAGNNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-005-004/485
(BANVEER PUR)
|
3128002000NRG23110720220337064
|
11/07/2022
|
MULAE
|
3128002WL021227
|
MULAE
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873862071
|
|
MULAE S O ASARFE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-005-004/487
(BANVEER PUR)
|
3128002000NRG23110720220337065
|
11/07/2022
|
GOKRAN
|
3128002WL021227
|
GOKRAN
|
00015
|
ALLA0AU1452
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873862069
|
|
GOKRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-005-004/540
(BANVEER PUR)
|
3128002000NRG23110720220337066
|
11/07/2022
|
CHAMPA DEVI
|
3128002WL021227
|
CHAMPA DEVI
|
00176
|
IDIB000T573
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873862072
|
|
CHAMPA DEVI W O GOKARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-005-004/9
(BANVEER PUR)
|
3128002000NRG23110720220337067
|
11/07/2022
|
RAM BETI
|
3128002WL021227
|
RAM BETI
|
00176
|
IDIB000T573
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873862073
|
|
RAM BETI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|