|
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-28-002-048-002/685
(RAY PUR)
|
3128002000NRG23150720220357000
|
15/07/2022
|
LAJIM KHAN
|
3128002WL022345
|
LAJIM KHAN
|
00015
|
ALLA0AU1452
|
426
|
426
|
Processed
|
11/08/2022
|
|
3868792780
|
|
LAJEEM KHAN S/O ALI HASAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-048-002/699
(RAY PUR)
|
3128002000NRG23150720220357001
|
15/07/2022
|
NANHI DEVI
|
3128002WL022345
|
NANHI DEVI
|
00015
|
ALLA0AU1452
|
426
|
426
|
Processed
|
11/08/2022
|
|
3868792781
|
|
Mrs. Nanhi Devi
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-048-002/8
(RAY PUR)
|
3128002000NRG23150720220357002
|
15/07/2022
|
KAPOOR
|
3128002WL022345
|
KAPOOR
|
00015
|
ALLA0AU1452
|
426
|
426
|
Processed
|
11/08/2022
|
|
3868792779
|
|
KAPOOR S/O HIMMAT LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-048-002/584
(RAY PUR)
|
3128002000NRG23150720220356999
|
15/07/2022
|
HARINARAYAN
|
3128002WL022345
|
HARINARAYAN
|
00176
|
IDIB000T573
|
426
|
426
|
Processed
|
11/08/2022
|
|
3868792782
|
|
Mr. HARINARAYAN SO NOHARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|