|
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-28-002-036-001/190
(BELAPARSUYA)
|
3128002000NRG23270420220030770
|
27/04/2022
|
BHAG PATI
|
3128002WL002874
|
BHAG PATI
|
00015
|
ALLA0AU1562
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920732987
|
|
BHAGPATI W/O ANJEER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-036-001/201
(BELAPARSUYA)
|
3128002000NRG23270420220030771
|
27/04/2022
|
SUNDRANI
|
3128002WL002874
|
SUNDRANI
|
00015
|
ALLA0AU1562
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920732986
|
|
SUNDRANI W/O RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-036-001/138
(BELAPARSUYA)
|
3128002000NRG23270420220030767
|
27/04/2022
|
CHAMPA DEVI
|
3128002WL002874
|
CHAMPA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920732985
|
|
Ms. CHAMPA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|