|
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-28-002-004-003/1742
(RAKHATHI)
|
3128002000NRG23160820220460764
|
16/08/2022
|
SARVESH
|
3128002WL028439
|
SARVESH
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4124230987
|
|
SARVESH KUMAR SO BAHORI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-004-003/1746
(RAKHATHI)
|
3128002000NRG23160820220460765
|
16/08/2022
|
KHAGGA
|
3128002WL028439
|
KHAGGA
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4124230986
|
|
KHAGG
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-004-003/176
(RAKHATHI)
|
3128002000NRG23160820220460766
|
16/08/2022
|
NATTHA
|
3128002WL028439
|
NATTHA
|
00015
|
ALLA0AU1451
|
639
|
639
|
Processed
|
24/08/2022
|
|
4124230981
|
|
NATTHA S O GAYA DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-004-003/182
(RAKHATHI)
|
3128002000NRG23160820220460767
|
16/08/2022
|
KAMLESH
|
3128002WL028439
|
KAMLESH
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4124230983
|
|
KAMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-004-003/226
(RAKHATHI)
|
3128002000NRG23160820220460770
|
16/08/2022
|
PREM SAGAR
|
3128002WL028439
|
PREM SAGAR
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4124230984
|
|
PREM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-004-003/29
(RAKHATHI)
|
3128002000NRG23160820220460771
|
16/08/2022
|
HAR KISHAN
|
3128002WL028439
|
HAR KISHAN
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4124230982
|
|
HARIKISHAN
|
BANK OF BARODA(606985)
|
|
7
|
NIGHASAN
|
UP-28-002-004-003/87
(RAKHATHI)
|
3128002000NRG23160820220460773
|
16/08/2022
|
RAJESH KUMAR
|
3128002WL028439
|
RAJESH KUMAR
|
00015
|
ALLA0AU1451
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4124230985
|
|
RAJESH KUMAR S O-KHUB LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|