|
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-28-002-032-001/1105
(BAROTHA)
|
3128002000NRG23020820220423453
|
02/08/2022
|
LALJEE
|
3128002WL026145
|
LALJEE
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3880589283
|
|
LALJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-032-001/1106
(BAROTHA)
|
3128002000NRG23020820220423454
|
02/08/2022
|
BAHADUR
|
3128002WL026145
|
BAHADUR
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880589282
|
|
BAHAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-032-001/115
(BAROTHA)
|
3128002000NRG23020820220423457
|
02/08/2022
|
SIYARAM
|
3128002WL026145
|
SIYARAM
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880589281
|
|
SIYA RAM S/O JAGDISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-032-001/221
(BAROTHA)
|
3128002000NRG23020820220423462
|
02/08/2022
|
MALATI
|
3128002WL026145
|
MALATI
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3880589286
|
|
MALAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-032-001/465
(BAROTHA)
|
3128002000NRG23020820220423463
|
02/08/2022
|
RAJESH
|
3128002WL026145
|
RAJESH
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880589280
|
|
RAJES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-032-001/473
(BAROTHA)
|
3128002000NRG23020820220423464
|
02/08/2022
|
MATLESH
|
3128002WL026145
|
MATLESH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880589285
|
|
MATLESH
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-032-001/496
(BAROTHA)
|
3128002000NRG23020820220423465
|
02/08/2022
|
RAMU
|
3128002WL026145
|
RAMU
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880589284
|
|
RAMU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-032-001/115
(BAROTHA)
|
3128002000NRG23020820220423458
|
02/08/2022
|
SHIVRANI
|
3128002WL026145
|
SHIVRANI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880589279
|
|
Shivrani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|