|
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-28-002-043-001/385
(DUBHA)
|
3128002000NRG23150720220356919
|
15/07/2022
|
SUNIL KUMAR
|
3128002WL022340
|
SUNIL KUMAR
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868824323
|
|
SUNIL KUMAR S\O RAMESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-043-001/530
(DUBHA)
|
3128002000NRG23150720220356920
|
15/07/2022
|
RAM SAGAR
|
3128002WL022340
|
RAM SAGAR
|
00015
|
ALLA0AU1449
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868824326
|
|
RAM SAGAR S/O JAGDESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-043-001/689
(DUBHA)
|
3128002000NRG23150720220356921
|
15/07/2022
|
BABLOO
|
3128002WL022340
|
BABLOO
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868824324
|
|
BABLOO S/O KHALIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-043-001/74
(DUBHA)
|
3128002000NRG23150720220356922
|
15/07/2022
|
KISHORI LAL
|
3128002WL022340
|
KISHORI LAL
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868824325
|
|
KISHORI LAL SO BHAJAN LAL
|
BANK OF BARODA(606985)
|
|
5
|
NIGHASAN
|
UP-28-002-043-001/887
(DUBHA)
|
3128002000NRG23150720220356923
|
15/07/2022
|
SUBHASH CHAND
|
3128002WL022340
|
SUBHASH CHAND
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868824327
|
|
Mr. SUBHASH CHANDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-043-001/915
(DUBHA)
|
3128002000NRG23150720220356925
|
15/07/2022
|
PAPPU
|
3128002WL022340
|
PAPPU
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868824328
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|