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-28-002-039-001/30595 (SURAT NAGAR)
|
3128002000NRG23110720220332935
|
11/07/2022
|
SATI DEVI
|
3128002WL020945
|
SATI DEVI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875943098
|
|
SATI DEVI W/O THUNNILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-039-003/2995 (SURAT NAGAR)
|
3128002000NRG23110720220332940
|
11/07/2022
|
IRASHAD KHAN
|
3128002WL020945
|
IRASHAD KHAN
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875943101
|
|
IRASHAD KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-039-001/3054 (SURAT NAGAR)
|
3128002000NRG23110720220332933
|
11/07/2022
|
RAMESH KUMAR
|
3128002WL020945
|
RAMESH KUMAR
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875943102
|
|
RAMESH KUMAR SO SOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
4
|
NIGHASAN
|
UP-28-002-039-001/4003 (SURAT NAGAR)
|
3128002000NRG23110720220332939
|
11/07/2022
|
MASTRAM
|
3128002WL020945
|
MASTRAM
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875943099
|
|
MASTRAM
|
INDIAN BANK(607105)
|
5
|
NIGHASAN
|
UP-28-002-039-003/3019 (SURAT NAGAR)
|
3128002000NRG23110720220332942
|
11/07/2022
|
VIMLA DEVI
|
3128002WL020945
|
VIMLA DEVI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875943103
|
|
VIMLA DEVI
|
INDIAN BANK(607105)
|
6
|
NIGHASAN
|
UP-28-002-039-003/3145 (SURAT NAGAR)
|
3128002000NRG23110720220332948
|
11/07/2022
|
SITA DEVI
|
3128002WL020945
|
SITA DEVI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875943100
|
|
SITA DEVI
|
INDIAN BANK(607105)
|
7
|
NIGHASAN
|
UP-28-002-039-003/3348 (SURAT NAGAR)
|
3128002000NRG23110720220332953
|
11/07/2022
|
HASHIDA BANO
|
3128002WL020945
|
HASHIDA BANO
|
00176
|
IDIB000T573
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875943104
|
|
HASHIDA BANO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|