|
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-28-002-033-001/113
(TRIKOLIYA)
|
3128002000NRG23091120220603025
|
09/11/2022
|
MAIKU LAL
|
3128002WL042468
|
MAIKU LAL
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633344437
|
|
MAIKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-033-001/168
(TRIKOLIYA)
|
3128002000NRG23091120220603026
|
09/11/2022
|
SANTOSH
|
3128002WL042468
|
SANTOSH
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633344435
|
|
SANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-033-001/181
(TRIKOLIYA)
|
3128002000NRG23091120220603027
|
09/11/2022
|
BHOLE NATH
|
3128002WL042468
|
BHOLE NATH
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633344436
|
|
BHOLE NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NIGHASAN
|
UP-28-002-033-001/27269
(TRIKOLIYA)
|
3128002000NRG23091120220603030
|
09/11/2022
|
LEKHRAM
|
3128002WL042468
|
LEKHRAM
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633344430
|
|
LEKH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIGHASAN
|
UP-28-002-033-001/52
(TRIKOLIYA)
|
3128002000NRG23091120220603033
|
09/11/2022
|
AMRAT LAL
|
3128002WL042468
|
AMRAT LAL
|
00015
|
ALLA0AU1451
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633344432
|
|
AMRIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-033-001/95
(TRIKOLIYA)
|
3128002000NRG23091120220603035
|
09/11/2022
|
HARI NAM
|
3128002WL042468
|
HARI NAM
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633344431
|
|
HARINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-033-001/2
(TRIKOLIYA)
|
3128002000NRG23091120220603028
|
09/11/2022
|
SHYAM PRAKASN
|
3128002WL042468
|
SHYAM PRAKASN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633344434
|
|
Mr. SHYAM PRAKASH SO CHOTE LAL
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-033-001/280
(TRIKOLIYA)
|
3128002000NRG23091120220603032
|
09/11/2022
|
BABU
|
3128002WL042468
|
BABU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633344433
|
|
BABU S O-DURGA R O-TRIKALIA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|