|
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-28-002-004-003/29
(RAKHATHI)
|
3128002000NRG23150620220184697
|
15/06/2022
|
HAR KISHAN
|
3128002WL013901
|
HAR KISHAN
|
00015
|
ALLA0AU1451
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2448170058
|
|
HARIKISHAN
|
BANK OF BARODA(606985)
|
|
2
|
NIGHASAN
|
UP-28-002-004-003/87
(RAKHATHI)
|
3128002000NRG23150620220184698
|
15/06/2022
|
RAJESH KUMAR
|
3128002WL013901
|
RAJESH KUMAR
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
23/06/2022
|
|
2448170059
|
|
RAJESH KUMAR S O-KHUB LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-004-005/950
(RAKHATHI)
|
3128002000NRG23150620220184717
|
15/06/2022
|
RAM KUMAR
|
3128002WL013901
|
RAM KUMAR
|
00015
|
ALLA0AU1451
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2448170055
|
|
RAM KUMAR S O SAHAB LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-004-005/952
(RAKHATHI)
|
3128002000NRG23150620220184718
|
15/06/2022
|
SANTOSH KUMAR
|
3128002WL013901
|
SANTOSH KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448170057
|
|
SANTOSH KUMAR S O GOBRADHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-004-005/956
(RAKHATHI)
|
3128002000NRG23150620220184724
|
15/06/2022
|
chhanga lal
|
3128002WL013901
|
chhanga lal
|
00015
|
ALLA0AU1451
|
213
|
213
|
Processed
|
23/06/2022
|
|
2448170056
|
|
CHANGA LAL S O KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-004-012/1934
(RAKHATHI)
|
3128002000NRG23150620220184726
|
15/06/2022
|
PREM SAGAR
|
3128002WL013901
|
PREM SAGAR
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2448170060
|
|
PREM SAGAR S O NAND KISHOR KISNA VATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|