|
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-28-002-024-001/309
(BARSOLA KALA)
|
3128002000NRG23140720220352072
|
14/07/2022
|
ASHOK
|
3128002WL022023
|
ASHOK
|
00015
|
ALLA0AU1452
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868888823
|
|
ASHOK S O MATHURA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-024-001/53
(BARSOLA KALA)
|
3128002000NRG23140720220352074
|
14/07/2022
|
ASHOK KUMAR
|
3128002WL022023
|
ASHOK KUMAR
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868888824
|
|
ASHOK KUMAR S/O BELI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-024-001/432
(BARSOLA KALA)
|
3128002000NRG23140720220352073
|
14/07/2022
|
MEENA
|
3128002WL022023
|
MEENA
|
00089
|
CBIN0280216
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868888826
|
|
Mrs. MEERA DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-024-001/122
(BARSOLA KALA)
|
3128002000NRG23140720220352069
|
14/07/2022
|
ANITA DEVI
|
3128002WL022023
|
ANITA DEVI
|
00176
|
IDIB000T573
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868888825
|
|
ANEETA WO SUKH LESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-024-001/9
(BARSOLA KALA)
|
3128002000NRG23140720220352077
|
14/07/2022
|
SATYA NARAYAN
|
3128002WL022023
|
SATYA NARAYAN
|
00176
|
IDIB000T573
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868888827
|
|
Mr. SATYA NARAYAN SO KHEM KARAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|