|
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-28-002-048-001/200
(RAY PUR)
|
3128002000NRG23110120230755602
|
11/01/2023
|
POORANLAL
|
3128002WL053452
|
POORANLAL
|
00015
|
ALLA0AU1452
|
852
|
852
|
Processed
|
21/01/2023
|
|
8082316043
|
|
POORA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-048-001/479
(RAY PUR)
|
3128002000NRG23110120230755603
|
11/01/2023
|
LALLI DEVI
|
3128002WL053452
|
LALLI DEVI
|
00015
|
ALLA0AU1452
|
852
|
852
|
Processed
|
21/01/2023
|
|
8082316041
|
|
LALI DEVI WO CHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-048-001/709
(RAY PUR)
|
3128002000NRG23110120230755609
|
11/01/2023
|
RANU
|
3128002WL053452
|
RANU
|
00015
|
ALLA0AU1452
|
1065
|
1065
|
Processed
|
21/01/2023
|
|
8082316042
|
|
RANU SON OF VISHARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-048-001/643
(RAY PUR)
|
3128002000NRG23110120230755608
|
11/01/2023
|
PAWAN KUMAR
|
3128002WL053452
|
PAWAN KUMAR
|
00176
|
IDIB000T573
|
852
|
852
|
Processed
|
20/01/2023
|
|
8082316039
|
|
Mr. PAWAN KUMAR SO SHATROHAN LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-048-001/504
(RAY PUR)
|
3128002000NRG23110120230755604
|
11/01/2023
|
SANJAY KUMAR
|
3128002WL053452
|
SANJAY KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
21/01/2023
|
|
8082316040
|
|
SANJAY VARMA SON OF SURESH VARMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|