|
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-28-002-035-001/153
(KHAMARIYA KOILAR)
|
3128002000NRG23130420220004300
|
13/04/2022
|
KALAMUDDIN
|
3128002WL000287
|
KALAMUDDIN
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830943091
|
|
KALAMUDEEN SO RAFIK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-035-001/20
(KHAMARIYA KOILAR)
|
3128002000NRG23130420220004303
|
13/04/2022
|
IDRESH
|
3128002WL000287
|
IDRESH
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830943092
|
|
IDREESH AHMAD S O JAMIL KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-035-001/2009
(KHAMARIYA KOILAR)
|
3128002000NRG23130420220004304
|
13/04/2022
|
MAROOF
|
3128002WL000287
|
MAROOF
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830943089
|
|
MO MOROOF KHAN SO JAMIL KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-035-001/5242
(KHAMARIYA KOILAR)
|
3128002000NRG23130420220004311
|
13/04/2022
|
BALLI MOHAMAD
|
3128002WL000287
|
BALLI MOHAMAD
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830943090
|
|
VALI MOHAMMAD SO NOOR MOHAMMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-035-001/9019
(KHAMARIYA KOILAR)
|
3128002000NRG23130420220004321
|
13/04/2022
|
MAIMUN BANO
|
3128002WL000287
|
MAIMUN BANO
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830943081
|
|
MAIMUN BANO W O MO.AHAMAD SHEKH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-035-001/9019
(KHAMARIYA KOILAR)
|
3128002000NRG23130420220004320
|
13/04/2022
|
MO. AHMAD SHAKH
|
3128002WL000287
|
MO. AHMAD SHAKH
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830943093
|
|
M. AHMAD SAKH S O ANEESSAKH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-035-001/5144
(KHAMARIYA KOILAR)
|
3128002000NRG23130420220004309
|
13/04/2022
|
SIRTAJ KHAN
|
3128002WL000287
|
SIRTAJ KHAN
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830943087
|
|
Mr. SIRTAJ KHAN SO ZAHEER KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NIGHASAN
|
UP-28-002-035-001/6045
(KHAMARIYA KOILAR)
|
3128002000NRG23130420220004312
|
13/04/2022
|
MOHAMMAD ALI
|
3128002WL000287
|
MOHAMMAD ALI
|
00089
|
CBIN0280216
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0830943086
|
|
Mr. MOHD ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NIGHASAN
|
UP-28-002-035-001/6048
(KHAMARIYA KOILAR)
|
3128002000NRG23130420220004313
|
13/04/2022
|
SUBRATI
|
3128002WL000287
|
SUBRATI
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830943082
|
|
Mr. SUBRATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NIGHASAN
|
UP-28-002-035-001/8079
(KHAMARIYA KOILAR)
|
3128002000NRG23130420220004318
|
13/04/2022
|
LAZEEMA
|
3128002WL000287
|
LAZEEMA
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830943088
|
|
Mrs. LAZEEMA WO CHUNNU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-035-001/153
(KHAMARIYA KOILAR)
|
3128002000NRG23130420220004301
|
13/04/2022
|
NASHIMUN
|
3128002WL000287
|
NASHIMUN
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830943084
|
|
Mrs. NASIMUN WO KALAMUDDIN
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-035-001/95
(KHAMARIYA KOILAR)
|
3128002000NRG23130420220004327
|
13/04/2022
|
nasima
|
3128002WL000287
|
nasima
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830943085
|
|
Mrs. Naseema .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
NIGHASAN
|
UP-28-002-035-001/6048
(KHAMARIYA KOILAR)
|
3128002000NRG23130420220004314
|
13/04/2022
|
NAJIMI
|
3128002WL000287
|
NAJIMI
|
00415
|
SBIN0015148
|
1278
|
1278
|
Processed
|
04/05/2022
|
|
0830943083
|
|
MRS NAJMI BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|