|
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-28-002-023-001/16
(MADNAPUR)
|
3128002000NRG23140720220351456
|
14/07/2022
|
RAJKUMAR
|
3128002WL021988
|
RAJKUMAR
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873832764
|
|
RAJ K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-023-001/18618
(MADNAPUR)
|
3128002000NRG23140720220351457
|
14/07/2022
|
MANOJ KUMAR
|
3128002WL021988
|
MANOJ KUMAR
|
00015
|
ALLA0AU1518
|
639
|
639
|
Processed
|
11/08/2022
|
|
3873832765
|
|
MANOJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-023-001/18686
(MADNAPUR)
|
3128002000NRG23140720220351459
|
14/07/2022
|
RAM VILASH
|
3128002WL021988
|
RAM VILASH
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873832763
|
|
RAM BILASH & MASTURA W\O SUNDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-023-001/18806
(MADNAPUR)
|
3128002000NRG23140720220351461
|
14/07/2022
|
RAMAUTAR
|
3128002WL021988
|
RAMAUTAR
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873832766
|
|
RAM A
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|