|
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-28-002-029-001/320
(BHAIRAM PUR)
|
3128002000NRG23200620220214352
|
20/06/2022
|
SHATROHAN LAL
|
3128002WL015353
|
SHATROHAN LAL
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487173840
|
|
SHTRO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-029-001/335
(BHAIRAM PUR)
|
3128002000NRG23200620220214355
|
20/06/2022
|
LAVKUSH
|
3128002WL015353
|
LAVKUSH
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487173842
|
|
LAVKUSH S/O RAM PARSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-029-001/71
(BHAIRAM PUR)
|
3128002000NRG23200620220214368
|
20/06/2022
|
RAM KUMAR
|
3128002WL015353
|
RAM KUMAR
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487173839
|
|
RAMKUMAR S O SANKATA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-029-001/85
(BHAIRAM PUR)
|
3128002000NRG23200620220214371
|
20/06/2022
|
SHYAM LAL
|
3128002WL015353
|
SHYAM LAL
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487173841
|
|
Mr. SYAMLAL .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-029-001/185
(BHAIRAM PUR)
|
3128002000NRG23200620220214345
|
20/06/2022
|
SITARANI
|
3128002WL015353
|
SITARANI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487173846
|
|
Ms. SITARANI .
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-029-001/257
(BHAIRAM PUR)
|
3128002000NRG23200620220214347
|
20/06/2022
|
RATTI RAM
|
3128002WL015353
|
RATTI RAM
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487173845
|
|
Mr. RATTI RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-029-001/131
(BHAIRAM PUR)
|
3128002000NRG23200620220214343
|
20/06/2022
|
PREETAM SINGH
|
3128002WL015353
|
PREETAM SINGH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487173844
|
|
Mr. PREETAM SINGH
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-029-001/46
(BHAIRAM PUR)
|
3128002000NRG23200620220214366
|
20/06/2022
|
PEKARMA PAL
|
3128002WL015353
|
PEKARMA PAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487173843
|
|
Mr. PAIKARMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|