|
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-28-002-024-001/234
(BARSOLA KALA)
|
3128002000NRG23280620220258071
|
28/06/2022
|
SBBEER ALI
|
3128002WL017259
|
SBBEER ALI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814613999
|
|
SBBEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-024-001/277
(BARSOLA KALA)
|
3128002000NRG23280620220258073
|
28/06/2022
|
BALRAM
|
3128002WL017259
|
BALRAM
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814614000
|
|
BALRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-024-001/53
(BARSOLA KALA)
|
3128002000NRG23280620220258078
|
28/06/2022
|
ASHOK KUMAR
|
3128002WL017259
|
ASHOK KUMAR
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814614001
|
|
ASHOK KUMAR S/O BELI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-024-001/65
(BARSOLA KALA)
|
3128002000NRG23280620220258080
|
28/06/2022
|
ANIL
|
3128002WL017259
|
ANIL
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814614002
|
|
ANIL S/O BELI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-024-001/9
(BARSOLA KALA)
|
3128002000NRG23280620220258081
|
28/06/2022
|
SATYA NARAYAN
|
3128002WL017259
|
SATYA NARAYAN
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814614003
|
|
Mr. SATYA NARAYAN SO KHEM KARAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|