|
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-28-002-023-001/18867
(MADNAPUR)
|
3128002000NRG23200920220545023
|
20/09/2022
|
RAM PARVESH
|
3128002WL036345
|
RAM PARVESH
|
00015
|
ALLA0AU1449
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303668610
|
|
RAM P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-023-002/59
(MADNAPUR)
|
3128002000NRG23200920220545034
|
20/09/2022
|
SANTOSH KUMAR
|
3128002WL036345
|
SANTOSH KUMAR
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303668606
|
|
SANTOSH KUMAR S\O SALIK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-023-001/124
(MADNAPUR)
|
3128002000NRG23200920220545017
|
20/09/2022
|
NASEEM BANO
|
3128002WL036345
|
NASEEM BANO
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303668608
|
|
NASEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-023-001/18731
(MADNAPUR)
|
3128002000NRG23200920220545020
|
20/09/2022
|
AMAR JEET KAUR
|
3128002WL036345
|
AMAR JEET KAUR
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303668607
|
|
AMARJEET KOUR W\O BALWANT SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-023-001/18744
(MADNAPUR)
|
3128002000NRG23200920220545021
|
20/09/2022
|
AHAMADI
|
3128002WL036345
|
AHAMADI
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303668609
|
|
AHAMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|