|
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-28-002-048-002/415
(RAY PUR)
|
3128002000NRG23261120220628581
|
27/11/2022
|
shyamu
|
3128002WL044970
|
shyamu
|
00015
|
ALLA0AU1452
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911804098
|
|
SHYAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NIGHASAN
|
UP-28-002-048-002/708
(RAY PUR)
|
3128002000NRG23261120220628583
|
27/11/2022
|
RAM KISHOR
|
3128002WL044970
|
RAM KISHOR
|
00015
|
ALLA0AU1452
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911804099
|
|
RAM KISHOR SO RAM SWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-048-002/457
(RAY PUR)
|
3128002000NRG23261120220628582
|
27/11/2022
|
MEENA
|
3128002WL044970
|
MEENA
|
00415
|
SBIN0015148
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911804100
|
|
Mrs. MEENA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2769
|
2769
|
|
|
|
|
|
|
|