|
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-28-002-057-001/178
(DHAKHERWA KHALSA)
|
3128002000NRG23230520220088918
|
23/05/2022
|
RAJ KUMARI
|
3128002WL007972
|
RAJ KUMARI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625458776
|
|
RAJKUMARI WO SHANKAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-057-001/198
(DHAKHERWA KHALSA)
|
3128002000NRG23230520220088922
|
23/05/2022
|
RAHMAN KHAN
|
3128002WL007972
|
RAHMAN KHAN
|
00015
|
ALLA0AU1451
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625458770
|
|
RAHMAN KHAN S O NASRULLA KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-057-001/206
(DHAKHERWA KHALSA)
|
3128002000NRG23230520220088924
|
23/05/2022
|
FOOLMATI
|
3128002WL007972
|
FOOLMATI
|
00015
|
ALLA0AU1451
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625458777
|
|
Foolmati
|
BANK OF BARODA(606985)
|
|
4
|
NIGHASAN
|
UP-28-002-057-001/237
(DHAKHERWA KHALSA)
|
3128002000NRG23230520220088925
|
23/05/2022
|
FOOLVASA
|
3128002WL007972
|
FOOLVASA
|
00015
|
ALLA0AU1451
|
639
|
639
|
Processed
|
27/05/2022
|
|
1625458774
|
|
Fulwasa
|
BANK OF BARODA(606985)
|
|
5
|
NIGHASAN
|
UP-28-002-057-001/32
(DHAKHERWA KHALSA)
|
3128002000NRG23230520220088929
|
23/05/2022
|
JAGANNATH
|
3128002WL007972
|
JAGANNATH
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625458771
|
|
JAGAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-057-001/321
(DHAKHERWA KHALSA)
|
3128002000NRG23230520220088930
|
23/05/2022
|
AKBAL
|
3128002WL007972
|
AKBAL
|
00015
|
ALLA0AU1451
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625458772
|
|
AQABAL KHAN S O BUDDHA KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-057-001/524
(DHAKHERWA KHALSA)
|
3128002000NRG23230520220088931
|
23/05/2022
|
RAJ KUMAR
|
3128002WL007972
|
RAJ KUMAR
|
00015
|
ALLA0AU1451
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625458778
|
|
RAJ KUMAR S O KALI CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-057-001/577
(DHAKHERWA KHALSA)
|
3128002000NRG23230520220088932
|
23/05/2022
|
CHAMELI
|
3128002WL007972
|
CHAMELI
|
00015
|
ALLA0AU1451
|
639
|
639
|
Processed
|
27/05/2022
|
|
1625458775
|
|
CHAMELI W O TEJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-057-001/67
(DHAKHERWA KHALSA)
|
3128002000NRG23230520220088933
|
23/05/2022
|
MAJAHAR ALI
|
3128002WL007972
|
MAJAHAR ALI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625458768
|
|
MAJAHAR ALI S O RAJ ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-057-005/598
(DHAKHERWA KHALSA)
|
3128002000NRG23230520220088939
|
23/05/2022
|
CHOTE LAL
|
3128002WL007972
|
CHOTE LAL
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625458773
|
|
CHHOTE S O MOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIGHASAN
|
UP-28-002-057-006/213
(DHAKHERWA KHALSA)
|
3128002000NRG23230520220088942
|
23/05/2022
|
RAFIK
|
3128002WL007972
|
RAFIK
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625458779
|
|
RAFEEK S O HABIB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-057-006/22
(DHAKHERWA KHALSA)
|
3128002000NRG23230520220088943
|
23/05/2022
|
AHAMAD HUSAIN
|
3128002WL007972
|
AHAMAD HUSAIN
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625458769
|
|
AHMAD HASAN S O VAJID ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|