|
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-28-002-005-001/106
(BANVEER PUR)
|
3128002000NRG23090520220052736
|
09/05/2022
|
HARISH CHANDRA
|
3128002WL005125
|
HARISH CHANDRA
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271383862
|
|
HARISHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NIGHASAN
|
UP-28-002-005-001/116
(BANVEER PUR)
|
3128002000NRG23090520220052737
|
09/05/2022
|
ROHANA
|
3128002WL005125
|
ROHANA
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271383863
|
|
ROHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-005-004/186
(BANVEER PUR)
|
3128002000NRG23090520220052769
|
09/05/2022
|
INDRESH
|
3128002WL005125
|
INDRESH
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271383864
|
|
INDRESH S O RAM BHAROSEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-005-004/186
(BANVEER PUR)
|
3128002000NRG23090520220052770
|
09/05/2022
|
SEEMA DEVI
|
3128002WL005125
|
SEEMA DEVI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271383867
|
|
SEEMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-005-004/479
(BANVEER PUR)
|
3128002000NRG23090520220052771
|
09/05/2022
|
NIRMALA
|
3128002WL005125
|
NIRMALA
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271383866
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NIGHASAN
|
UP-28-002-005-004/563
(BANVEER PUR)
|
3128002000NRG23090520220052772
|
09/05/2022
|
PARVATI
|
3128002WL005125
|
PARVATI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271383865
|
|
PARWATI W/O RAKESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-005-001/319
(BANVEER PUR)
|
3128002000NRG23090520220052744
|
09/05/2022
|
LAKAPATA
|
3128002WL005125
|
LAKAPATA
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271383869
|
|
Mrs. LAKAPATA WO PRABU
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-005-001/319
(BANVEER PUR)
|
3128002000NRG23090520220052743
|
09/05/2022
|
PRABHU
|
3128002WL005125
|
PRABHU
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271383868
|
|
Mr. PRABHU SO RAMLAL
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-005-004/761
(BANVEER PUR)
|
3128002000NRG23090520220052773
|
09/05/2022
|
RAJO
|
3128002WL005125
|
RAJO
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271383870
|
|
Mrs. Rajo Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|