|
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-28-002-014-006/110
(MIRJA GANJ)
|
3128002000NRG23031220220647890
|
03/12/2022
|
RAJA RAM
|
3128002WL046214
|
RAJA RAM
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7914123458
|
|
RAJARAM S\O TRIVENI DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-014-003/680
(MIRJA GANJ)
|
3128002000NRG23031220220647876
|
03/12/2022
|
SHATROHAN LAL
|
3128002WL046214
|
SHATROHAN LAL
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7914123460
|
|
SHATROHAN LAL GAUTAM S/O MAUJI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-014-003/687
(MIRJA GANJ)
|
3128002000NRG23031220220647877
|
03/12/2022
|
RAJESH KUMAR
|
3128002WL046214
|
RAJESH KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7914123461
|
|
RAJES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-014-005/344
(MIRJA GANJ)
|
3128002000NRG23031220220647881
|
03/12/2022
|
CHHOTE LAL
|
3128002WL046214
|
CHHOTE LAL
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914123459
|
|
Chhotakanna
|
BANK OF BARODA(606985)
|
|
5
|
NIGHASAN
|
UP-28-002-014-005/450
(MIRJA GANJ)
|
3128002000NRG23031220220647882
|
03/12/2022
|
JAGIDATTA
|
3128002WL046214
|
JAGIDATTA
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7914123464
|
|
JAGID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-014-005/95
(MIRJA GANJ)
|
3128002000NRG23031220220647889
|
03/12/2022
|
TEEKA RAM
|
3128002WL046214
|
TEEKA RAM
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914123462
|
|
Teekaram
|
BANK OF BARODA(606985)
|
|
7
|
NIGHASAN
|
UP-28-002-014-006/190
(MIRJA GANJ)
|
3128002000NRG23031220220647892
|
03/12/2022
|
BUDDH SAGAR
|
3128002WL046214
|
BUDDH SAGAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7914123463
|
|
BUDDHA SAGAR S O RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|