|
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-28-002-058-004/40
(BANGLHA KUTI)
|
3128002000NRG23020820220426853
|
02/08/2022
|
RAM KUMARI
|
3128002WL026368
|
RAM KUMARI
|
00015
|
ALLA0AU1449
|
213
|
213
|
Processed
|
12/08/2022
|
|
3882169218
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-058-004/43
(BANGLHA KUTI)
|
3128002000NRG23020820220426854
|
02/08/2022
|
SUHAGA DEVI
|
3128002WL026368
|
SUHAGA DEVI
|
00015
|
ALLA0AU1449
|
213
|
213
|
Processed
|
12/08/2022
|
|
3882169217
|
|
SUHAG
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-058-004/448
(BANGLHA KUTI)
|
3128002000NRG23020820220426855
|
02/08/2022
|
ANEETA
|
3128002WL026368
|
ANEETA
|
00015
|
ALLA0AU1449
|
213
|
213
|
Processed
|
12/08/2022
|
|
3882169219
|
|
ANEET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-058-004/45
(BANGLHA KUTI)
|
3128002000NRG23020820220426856
|
02/08/2022
|
KESHAVRAM
|
3128002WL026369
|
KESHAVRAM
|
00015
|
ALLA0AU1449
|
213
|
213
|
Processed
|
12/08/2022
|
|
3882169216
|
|
KESHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|