|
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-28-002-032-001/466
(BAROTHA)
|
3128002000NRG23230620220229170
|
23/06/2022
|
CHHOTE LAL
|
3128002WL016064
|
CHHOTE LAL
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607809140
|
|
CHHOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-032-001/556
(BAROTHA)
|
3128002000NRG23230620220229173
|
23/06/2022
|
BHAGAUTI
|
3128002WL016064
|
BHAGAUTI
|
00015
|
ALLA0AU1449
|
852
|
852
|
Processed
|
01/07/2022
|
|
2607809141
|
|
BHAGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-032-001/97
(BAROTHA)
|
3128002000NRG23230620220229177
|
23/06/2022
|
PURUSHOTTAM
|
3128002WL016064
|
PURUSHOTTAM
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607809142
|
|
PURUS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-032-001/1002
(BAROTHA)
|
3128002000NRG23230620220229163
|
23/06/2022
|
TAHIR
|
3128002WL016064
|
TAHIR
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607809143
|
|
Mr. TAHIR
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-032-001/22
(BAROTHA)
|
3128002000NRG23230620220229167
|
23/06/2022
|
RAHUF ALI
|
3128002WL016064
|
RAHUF ALI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607809144
|
|
Mr. Rahuf Ali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|