|
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-28-002-022-001/102
(KHAMARIYA)
|
3128002000NRG23040820220433736
|
04/08/2022
|
RAM KISHOR
|
3128002WL026781
|
RAM KISHOR
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914517749
|
|
RAJ K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-022-001/423
(KHAMARIYA)
|
3128002000NRG23040820220433746
|
04/08/2022
|
Ram Sri
|
3128002WL026781
|
Ram Sri
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914517750
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-022-001/423
(KHAMARIYA)
|
3128002000NRG23040820220433745
|
04/08/2022
|
Babu Ram
|
3128002WL026781
|
Babu Ram
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914517751
|
|
BABU RAM S\O SITA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-022-001/108
(KHAMARIYA)
|
3128002000NRG23040820220433737
|
04/08/2022
|
CHHEDU
|
3128002WL026781
|
CHHEDU
|
00415
|
SBIN0011225
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914517752
|
|
MR CHHEDU
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIGHASAN
|
UP-28-002-022-001/197
(KHAMARIYA)
|
3128002000NRG23040820220433742
|
04/08/2022
|
RAJENDRA PRASAD
|
3128002WL026781
|
RAJENDRA PRASAD
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914517753
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIGHASAN
|
UP-28-002-022-001/257
(KHAMARIYA)
|
3128002000NRG23040820220433743
|
04/08/2022
|
KAMTA PRASAD
|
3128002WL026781
|
KAMTA PRASAD
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914517754
|
|
MR KAMTA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-022-001/110
(KHAMARIYA)
|
3128002000NRG23040820220433739
|
04/08/2022
|
Laxmi Devi
|
3128002WL026781
|
Laxmi Devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914517755
|
|
LAXMI DEVI W/O MAIKU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|