|
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-28-002-005-001/289
(BANVEER PUR)
|
3128002000NRG23100520220058437
|
10/05/2022
|
JAMUNA DEVI
|
3128002WL005534
|
JAMUNA DEVI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268011751
|
|
JAMUNA DEVI W O GAYA PRASAD BANBIR PUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-005-001/608
(BANVEER PUR)
|
3128002000NRG23100520220058439
|
10/05/2022
|
AWDHASH KUMAR
|
3128002WL005534
|
AWDHASH KUMAR
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268011754
|
|
AWDHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-005-001/608
(BANVEER PUR)
|
3128002000NRG23100520220058440
|
10/05/2022
|
SAVITA DEVI
|
3128002WL005534
|
SAVITA DEVI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268011759
|
|
SAVITA DEVI W/O AWADHESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-005-001/616
(BANVEER PUR)
|
3128002000NRG23100520220058441
|
10/05/2022
|
RINKI DEVI
|
3128002WL005534
|
RINKI DEVI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268011753
|
|
RINKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-005-001/726
(BANVEER PUR)
|
3128002000NRG23100520220058443
|
10/05/2022
|
RAM NARESH
|
3128002WL005534
|
RAM NARESH
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268011758
|
|
RAM N
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-005-001/765
(BANVEER PUR)
|
3128002000NRG23100520220058445
|
10/05/2022
|
RESHMA BANO
|
3128002WL005534
|
RESHMA BANO
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268011756
|
|
RESHAM BANO W/O GOLE AI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-005-001/79
(BANVEER PUR)
|
3128002000NRG23100520220058447
|
10/05/2022
|
TULA RAM
|
3128002WL005534
|
TULA RAM
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268011752
|
|
TULARAM S O RAMBHAROSA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-005-004/391
(BANVEER PUR)
|
3128002000NRG23100520220058453
|
10/05/2022
|
RAMRATI
|
3128002WL005534
|
RAMRATI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268011757
|
|
Mrs. Ramrati .
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-005-004/7
(BANVEER PUR)
|
3128002000NRG23100520220058455
|
10/05/2022
|
TARA DEVI
|
3128002WL005534
|
TARA DEVI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268011755
|
|
TARA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-005-001/789
(BANVEER PUR)
|
3128002000NRG23100520220058446
|
10/05/2022
|
NEETU
|
3128002WL005534
|
NEETU
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268011762
|
|
Mrs. Neetu .
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-005-004/540
(BANVEER PUR)
|
3128002000NRG23100520220058454
|
10/05/2022
|
CHAMPA DEVI
|
3128002WL005534
|
CHAMPA DEVI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268011760
|
|
CHAMPA DEVI W O GOKARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-005-004/9
(BANVEER PUR)
|
3128002000NRG23100520220058456
|
10/05/2022
|
RAM BETI
|
3128002WL005534
|
RAM BETI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268011761
|
|
Mrs. RAM BETI W/O SATROHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|