|
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-28-002-048-001/147
(RAY PUR)
|
3128002000NRG23040120230737078
|
04/01/2023
|
KESHRAM
|
3128002WL052240
|
KESHRAM
|
00015
|
ALLA0AU1452
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052095045
|
|
KESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIGHASAN
|
UP-28-002-048-001/499
(RAY PUR)
|
3128002000NRG23040120230737083
|
04/01/2023
|
RAMSEWAK
|
3128002WL052240
|
RAMSEWAK
|
00015
|
ALLA0AU1452
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052095046
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-048-001/505
(RAY PUR)
|
3128002000NRG23040120230737085
|
04/01/2023
|
KASAW
|
3128002WL052240
|
KASAW
|
00015
|
ALLA0AU1452
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052095047
|
|
KASAW S O GYANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-048-001/573
(RAY PUR)
|
3128002000NRG23040120230737089
|
04/01/2023
|
ROSHAN
|
3128002WL052240
|
ROSHAN
|
00015
|
ALLA0AU1452
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052095049
|
|
ROSHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIGHASAN
|
UP-28-002-048-001/709
(RAY PUR)
|
3128002000NRG23040120230737090
|
04/01/2023
|
RANU
|
3128002WL052240
|
RANU
|
00015
|
ALLA0AU1452
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052095048
|
|
RANU SON OF VISHARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-048-001/504
(RAY PUR)
|
3128002000NRG23040120230737084
|
04/01/2023
|
SANJAY KUMAR
|
3128002WL052240
|
SANJAY KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052095050
|
|
SANJAY VARMA SON OF SURESH VARMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|