|
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-28-002-004-004/824
(RAKHATHI)
|
3128002000NRG23280120230790402
|
28/01/2023
|
JAHID KHAN
|
3128002WL055616
|
JAHID KHAN
|
00015
|
ALLA0AU1451
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330631619
|
|
JAHID KHAN S O RAHUF KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-004-011/1028
(RAKHATHI)
|
3128002000NRG23280120230790404
|
28/01/2023
|
SURESH KUMAR
|
3128002WL055616
|
SURESH KUMAR
|
00015
|
ALLA0AU1451
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330631618
|
|
SURESH KUMAR S O MEVALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-004-011/1387
(RAKHATHI)
|
3128002000NRG23280120230790406
|
28/01/2023
|
JAWAHAR LAL
|
3128002WL055616
|
JAWAHAR LAL
|
00015
|
ALLA0AU1451
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330631617
|
|
Mr. JAVAHAR LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-004-011/2533
(RAKHATHI)
|
3128002000NRG23280120230790410
|
28/01/2023
|
SARAVAN
|
3128002WL055616
|
SARAVAN
|
00045
|
BARB0NIGHAS
|
852
|
852
|
Processed
|
30/03/2023
|
|
0330631611
|
|
Sarvan
|
BANK OF BARODA(606985)
|
|
5
|
NIGHASAN
|
UP-28-002-004-011/2534
(RAKHATHI)
|
3128002000NRG23280120230790411
|
28/01/2023
|
PAPPU
|
3128002WL055616
|
PAPPU
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330631614
|
|
PAPPU SO CHHADI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-004-011/2541
(RAKHATHI)
|
3128002000NRG23280120230790416
|
28/01/2023
|
MALTI PRASAD
|
3128002WL055616
|
MALTI PRASAD
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0330631613
|
|
Malti Prasad
|
BANK OF BARODA(606985)
|
|
7
|
NIGHASAN
|
UP-28-002-004-011/2564
(RAKHATHI)
|
3128002000NRG23280120230790420
|
28/01/2023
|
RADHE SHYAM
|
3128002WL055616
|
RADHE SHYAM
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330631612
|
|
RADHEY SHYAM S O DHANI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-004-011/2535
(RAKHATHI)
|
3128002000NRG23280120230790412
|
28/01/2023
|
RAM JIVAN MAURYA
|
3128002WL055616
|
RAM JIVAN MAURYA
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
30/03/2023
|
|
0330631615
|
|
Ram Jeevan Maurya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-004-011/2536
(RAKHATHI)
|
3128002000NRG23280120230790414
|
28/01/2023
|
SARVESH KUMAR
|
3128002WL055616
|
SARVESH KUMAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330631616
|
|
SARVESH KUMAR S/O JAWAHAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|