|
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-28-002-023-001/18867
(MADNAPUR)
|
3128002000NRG23250820220490577
|
25/08/2022
|
RAM PARVESH
|
3128002WL031274
|
RAM PARVESH
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4315196177
|
|
RAM P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-023-001/18975
(MADNAPUR)
|
3128002000NRG23250820220490578
|
25/08/2022
|
GAJRAJ
|
3128002WL031274
|
GAJRAJ
|
00015
|
ALLA0AU1449
|
852
|
852
|
Processed
|
31/08/2022
|
|
4315196178
|
|
GAJRAJ S\O TULASHI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-023-002/59
(MADNAPUR)
|
3128002000NRG23250820220490582
|
25/08/2022
|
SANTOSH KUMAR
|
3128002WL031274
|
SANTOSH KUMAR
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4315196184
|
|
SANTOSH KUMAR S\O SALIK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-023-001/124
(MADNAPUR)
|
3128002000NRG23250820220490566
|
25/08/2022
|
NASEEM BANO
|
3128002WL031274
|
NASEEM BANO
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4315196179
|
|
NASEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-023-001/125
(MADNAPUR)
|
3128002000NRG23250820220490567
|
25/08/2022
|
BHARAT LAL
|
3128002WL031274
|
BHARAT LAL
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4315196182
|
|
BHARA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-023-001/18642
(MADNAPUR)
|
3128002000NRG23250820220490570
|
25/08/2022
|
VINOD KUMAR
|
3128002WL031274
|
VINOD KUMAR
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4315196181
|
|
VINOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-023-001/18686
(MADNAPUR)
|
3128002000NRG23250820220490572
|
25/08/2022
|
RAM VILASH
|
3128002WL031274
|
RAM VILASH
|
00015
|
ALLA0AU1518
|
213
|
213
|
Processed
|
31/08/2022
|
|
4315196180
|
|
RAM BILASH & MASTURA W\O SUNDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-023-001/18731
(MADNAPUR)
|
3128002000NRG23250820220490573
|
25/08/2022
|
AMAR JEET KAUR
|
3128002WL031274
|
AMAR JEET KAUR
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4315196183
|
|
AMARJEET KOUR W\O BALWANT SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-023-001/18806
(MADNAPUR)
|
3128002000NRG23250820220490575
|
25/08/2022
|
RAMAUTAR
|
3128002WL031274
|
RAMAUTAR
|
00015
|
ALLA0AU1518
|
639
|
639
|
Processed
|
31/08/2022
|
|
4315196185
|
|
RAM A
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|