|
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-28-002-048-003/137
(RAY PUR)
|
3128002000NRG23220420220021001
|
22/04/2022
|
OMPAKSH
|
3128002WL001880
|
OMPAKSH
|
00015
|
ALLA0AU1452
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919848509
|
|
OMPAKSH S O SURAJPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-048-003/249
(RAY PUR)
|
3128002000NRG23220420220021002
|
22/04/2022
|
VINOD
|
3128002WL001880
|
VINOD
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919848506
|
|
VINOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-048-003/26
(RAY PUR)
|
3128002000NRG23220420220021004
|
22/04/2022
|
JAGMOHAN
|
3128002WL001880
|
JAGMOHAN
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919848500
|
|
JAGMOHANS O MATADIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-048-003/264
(RAY PUR)
|
3128002000NRG23220420220021006
|
22/04/2022
|
BHAKARI
|
3128002WL001880
|
BHAKARI
|
00015
|
ALLA0AU1452
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919848499
|
|
BHAKARI S O FAKIRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-048-003/65
(RAY PUR)
|
3128002000NRG23220420220021011
|
22/04/2022
|
AMBIKA PRASAD
|
3128002WL001880
|
AMBIKA PRASAD
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919848508
|
|
AMBIK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-048-003/663
(RAY PUR)
|
3128002000NRG23220420220021014
|
22/04/2022
|
RAMASARE
|
3128002WL001880
|
RAMASARE
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919848501
|
|
RAMASARE SO MAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-048-003/719
(RAY PUR)
|
3128002000NRG23220420220021016
|
22/04/2022
|
PRAMOD
|
3128002WL001880
|
PRAMOD
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919848507
|
|
PARMO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-048-003/252
(RAY PUR)
|
3128002000NRG23220420220021003
|
22/04/2022
|
LALTA
|
3128002WL001880
|
LALTA
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919848504
|
|
HARSHITA WAIF OF LALTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-048-003/263
(RAY PUR)
|
3128002000NRG23220420220021005
|
22/04/2022
|
CHUNNA LAL
|
3128002WL001880
|
CHUNNA LAL
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919848502
|
|
Mr. CHUNNA
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-048-003/680
(RAY PUR)
|
3128002000NRG23220420220021015
|
22/04/2022
|
CHHOTU
|
3128002WL001880
|
CHHOTU
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919848510
|
|
Mr. Chhotu .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-048-003/546
(RAY PUR)
|
3128002000NRG23220420220021008
|
22/04/2022
|
SURESH
|
3128002WL001880
|
SURESH
|
00415
|
SBIN0015148
|
852
|
852
|
Processed
|
06/05/2022
|
|
0919848503
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIGHASAN
|
UP-28-002-048-003/662
(RAY PUR)
|
3128002000NRG23220420220021012
|
22/04/2022
|
GUDDI
|
3128002WL001880
|
GUDDI
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919848505
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|