|
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-28-002-005-001/116
(BANVEER PUR)
|
3128002000NRG23241220220708348
|
24/12/2022
|
ROHANA
|
3128002WL050390
|
ROHANA
|
00015
|
ALLA0AU1452
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057036206
|
|
ROHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-005-001/610
(BANVEER PUR)
|
3128002000NRG23241220220708360
|
24/12/2022
|
RAJPAL
|
3128002WL050390
|
RAJPAL
|
00015
|
ALLA0AU1452
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057036208
|
|
RAJPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NIGHASAN
|
UP-28-002-005-001/627
(BANVEER PUR)
|
3128002000NRG23241220220708361
|
24/12/2022
|
SHIVSANKAR
|
3128002WL050390
|
SHIVSANKAR
|
00015
|
ALLA0AU1452
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057036207
|
|
SHIV SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-005-001/1473
(BANVEER PUR)
|
3128002000NRG23241220220708350
|
24/12/2022
|
SUMIT
|
3128002WL050390
|
SUMIT
|
00176
|
IDIB000T573
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057036209
|
|
Master. SUMIT SO RAJENDRA
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-005-001/999
(BANVEER PUR)
|
3128002000NRG23241220220708364
|
24/12/2022
|
SANDEEP
|
3128002WL050390
|
SANDEEP
|
00176
|
IDIB000T573
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057036210
|
|
Mr. Sandeep .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|