|
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-28-002-036-005/896
(BELAPARSUYA)
|
3128002000NRG23311220220727217
|
02/01/2023
|
Ram Kumar
|
3128002WL051664
|
Ram Kumar
|
00015
|
ALLA0AU1562
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050980792
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-036-001/1254
(BELAPARSUYA)
|
3128002000NRG23311220220727205
|
02/01/2023
|
SARVESH KUMAR
|
3128002WL051664
|
SARVESH KUMAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050980795
|
|
SARVESH KUMAR SO THAGAN PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-036-001/256
(BELAPARSUYA)
|
3128002000NRG23311220220727210
|
02/01/2023
|
SUMAN DEVI
|
3128002WL051664
|
SUMAN DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050980794
|
|
SUMAN DEVI W/O CHAKKRA BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-036-001/848
(BELAPARSUYA)
|
3128002000NRG23311220220727214
|
02/01/2023
|
CHETRAM
|
3128002WL051664
|
CHETRAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050980793
|
|
CHET RAM SO LAHURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|