|
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-28-002-044-003/136
(NIBORIYA)
|
3128002000NRG23240520220092036
|
24/05/2022
|
BARATI LAL
|
3128002WL008177
|
BARATI LAL
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671243724
|
|
BARAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-044-003/104
(NIBORIYA)
|
3128002000NRG23240520220092035
|
24/05/2022
|
DAL CHAND
|
3128002WL008177
|
DAL CHAND
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671243725
|
|
DAL CHANDRA S/ O MANOHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-044-003/169
(NIBORIYA)
|
3128002000NRG23240520220092037
|
24/05/2022
|
SAJAN
|
3128002WL008177
|
SAJAN
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1671243727
|
|
Mr. SAJAN .
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-044-003/19
(NIBORIYA)
|
3128002000NRG23240520220092038
|
24/05/2022
|
LALURAM
|
3128002WL008177
|
LALURAM
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671243726
|
|
Mr. LALURAM .
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-044-003/196
(NIBORIYA)
|
3128002000NRG23240520220092039
|
24/05/2022
|
GORAKHI PRASAD
|
3128002WL008177
|
GORAKHI PRASAD
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671243728
|
|
Mr. GORKHI PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|