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-28-002-006-001/170 (NOURANGABAD)
|
3128002000NRG23270120230789071
|
27/01/2023
|
VIJAY KUMAR
|
3128002WL055511
|
VIJAY KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/02/2023
|
|
8313454987
|
|
Mr. VIJAY KUMAR
|
INDIAN BANK(607105)
|
2
|
NIGHASAN
|
UP-28-002-006-001/363 (NOURANGABAD)
|
3128002000NRG23270120230789074
|
27/01/2023
|
BAIJNATH
|
3128002WL055511
|
BAIJNATH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/02/2023
|
|
8313454989
|
|
Mr. BAIJNATH .
|
INDIAN BANK(607105)
|
3
|
NIGHASAN
|
UP-28-002-006-001/7034 (NOURANGABAD)
|
3128002000NRG23270120230789079
|
27/01/2023
|
KALLU
|
3128002WL055511
|
KALLU
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/02/2023
|
|
8313454988
|
|
Mr. KALLU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-006-001/839 (NOURANGABAD)
|
3128002000NRG23270120230789083
|
27/01/2023
|
shiv kishor
|
3128002WL055511
|
shiv kishor
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/02/2023
|
|
8313454990
|
|
SHIV KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|