|
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-28-002-054-001/131
(MOHOBATIYA BEHAR)
|
3128002000NRG23080620220152442
|
08/06/2022
|
DILESH
|
3128002WL011903
|
DILESH
|
00015
|
ALLA0AU1451
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224792937
|
|
Mr. DINESH KUMAR
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-054-001/15
(MOHOBATIYA BEHAR)
|
3128002000NRG23080620220152443
|
08/06/2022
|
MATHURA
|
3128002WL011903
|
MATHURA
|
00015
|
ALLA0AU1451
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224792936
|
|
Mathura ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NIGHASAN
|
UP-28-002-054-001/16
(MOHOBATIYA BEHAR)
|
3128002000NRG23080620220152444
|
08/06/2022
|
GIRJA
|
3128002WL011903
|
GIRJA
|
00015
|
ALLA0AU1451
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224792939
|
|
GIRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NIGHASAN
|
UP-28-002-054-001/283
(MOHOBATIYA BEHAR)
|
3128002000NRG23080620220152445
|
08/06/2022
|
MALTEJ
|
3128002WL011903
|
MALTEJ
|
00015
|
ALLA0AU1451
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224792938
|
|
MALTEJ S O BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|