|
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-28-002-039-001/30350
(SURAT NAGAR)
|
3128002000NRG23230720220390227
|
24/07/2022
|
RAJ KUMARI
|
3128002WL024286
|
RAJ KUMARI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880661810
|
|
RAJ KUMARI W O SOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-039-001/30350
(SURAT NAGAR)
|
3128002000NRG23230720220390226
|
24/07/2022
|
SOHAN LAL
|
3128002WL024286
|
SOHAN LAL
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880661813
|
|
SOHAN LAL RAMDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-039-001/30595
(SURAT NAGAR)
|
3128002000NRG23230720220390236
|
24/07/2022
|
SATI DEVI
|
3128002WL024286
|
SATI DEVI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880661811
|
|
SATI DEVI W/O THUNNILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-039-001/30595
(SURAT NAGAR)
|
3128002000NRG23230720220390235
|
24/07/2022
|
THUNNI
|
3128002WL024286
|
THUNNI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880661812
|
|
THUNNI LAL SO MAIKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-039-001/3234
(SURAT NAGAR)
|
3128002000NRG23230720220390240
|
24/07/2022
|
LIYAKAT ALI
|
3128002WL024286
|
LIYAKAT ALI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880661809
|
|
LIYAKAT SO HASNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-039-001/30416
(SURAT NAGAR)
|
3128002000NRG23230720220390230
|
24/07/2022
|
RAM BHADUR
|
3128002WL024286
|
RAM BHADUR
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880661814
|
|
RAM BHADUR
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-039-001/3054
(SURAT NAGAR)
|
3128002000NRG23230720220390231
|
24/07/2022
|
RAMESH KUMAR
|
3128002WL024286
|
RAMESH KUMAR
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880661818
|
|
RAMESH KUMAR SO SOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-039-001/4003
(SURAT NAGAR)
|
3128002000NRG23230720220390242
|
24/07/2022
|
MASTRAM
|
3128002WL024286
|
MASTRAM
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880661815
|
|
MASTRAM
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-039-003/3019
(SURAT NAGAR)
|
3128002000NRG23230720220390246
|
24/07/2022
|
VIMLA DEVI
|
3128002WL024286
|
VIMLA DEVI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880661819
|
|
VIMLA DEVI
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-039-003/3068
(SURAT NAGAR)
|
3128002000NRG23230720220390247
|
24/07/2022
|
CHHANGA
|
3128002WL024286
|
CHHANGA
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880661817
|
|
CHHANGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-039-001/3099
(SURAT NAGAR)
|
3128002000NRG23230720220390237
|
24/07/2022
|
RAM BAHAL
|
3128002WL024286
|
RAM BAHAL
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880661816
|
|
MR RAM BAHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|