|
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-28-002-033-001/417
(TRIKOLIYA)
|
3128002000NRG23240220230823027
|
24/02/2023
|
RIYASAT ALI
|
3128002WL058718
|
RIYASAT ALI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0320584845
|
|
RIYAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-033-001/1
(TRIKOLIYA)
|
3128002000NRG23240220230823024
|
24/02/2023
|
RAKESH KUMAR
|
3128002WL058718
|
RAKESH KUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320584847
|
|
Mr. RAKESH KUMAR
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-033-001/27153
(TRIKOLIYA)
|
3128002000NRG23240220230823025
|
24/02/2023
|
Lallu Ram
|
3128002WL058718
|
Lallu Ram
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320584848
|
|
Mr. LALLU SO RAM VILAS
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-033-001/336
(TRIKOLIYA)
|
3128002000NRG23240220230823026
|
24/02/2023
|
NAIM
|
3128002WL058718
|
NAIM
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320584849
|
|
Mr. NAIM SO TAHALU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-033-001/67
(TRIKOLIYA)
|
3128002000NRG23240220230823028
|
24/02/2023
|
VIJAY PAL
|
3128002WL058718
|
VIJAY PAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0320584846
|
|
VIJAY PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|