|
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-28-002-014-003/214
(MIRJA GANJ)
|
3128002000NRG23290920220560528
|
29/09/2022
|
MURALI
|
3128002WL037749
|
MURALI
|
00015
|
ALLA0AU1451
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311499400
|
|
Murli
|
BANK OF BARODA(606985)
|
|
2
|
NIGHASAN
|
UP-28-002-014-006/145
(MIRJA GANJ)
|
3128002000NRG23290920220560530
|
29/09/2022
|
Maya Devi
|
3128002WL037749
|
Maya Devi
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311499398
|
|
MAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-014-006/188
(MIRJA GANJ)
|
3128002000NRG23290920220560531
|
29/09/2022
|
CHOTE LAL
|
3128002WL037749
|
CHOTE LAL
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311499396
|
|
CHHOTE LAL S O LAXMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-014-006/240
(MIRJA GANJ)
|
3128002000NRG23290920220560532
|
29/09/2022
|
RATTI RAM
|
3128002WL037749
|
RATTI RAM
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311499401
|
|
RATTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-014-006/438
(MIRJA GANJ)
|
3128002000NRG23290920220560533
|
29/09/2022
|
JAMUNA PRASAD
|
3128002WL037749
|
JAMUNA PRASAD
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311499399
|
|
JAMUNA PRASAD S/O BINDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-014-006/485
(MIRJA GANJ)
|
3128002000NRG23290920220560534
|
29/09/2022
|
UTTAM KUMAR
|
3128002WL037749
|
UTTAM KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311499397
|
|
UTTAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-014-006/497
(MIRJA GANJ)
|
3128002000NRG23290920220560535
|
29/09/2022
|
ANJANI KUMAR
|
3128002WL037749
|
ANJANI KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311499402
|
|
ANJANI KUMAR S O KADHILE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|