|
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-28-002-032-001/9
(BAROTHA)
|
3128002000NRG23240820220487065
|
24/08/2022
|
AWADHESH
|
3128002WL030925
|
AWADHESH
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280129067
|
|
AWDHESH KUMAR S/O PARASRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-032-001/491
(BAROTHA)
|
3128002000NRG23240820220487060
|
24/08/2022
|
BHAVANI SHANKAR
|
3128002WL030925
|
BHAVANI SHANKAR
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280129068
|
|
BHAVANEE SANKAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-032-001/473
(BAROTHA)
|
3128002000NRG23240820220487059
|
24/08/2022
|
MATLESH
|
3128002WL030925
|
MATLESH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280129069
|
|
Mr. MATHLESH SO BENI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-032-001/520
(BAROTHA)
|
3128002000NRG23240820220487062
|
24/08/2022
|
kamla
|
3128002WL030925
|
kamla
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280129066
|
|
KAMLA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIGHASAN
|
UP-28-002-032-001/523
(BAROTHA)
|
3128002000NRG23240820220487063
|
24/08/2022
|
SUNEETA DEVI
|
3128002WL030925
|
SUNEETA DEVI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280129070
|
|
Mrs. Suneeta Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|