|
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-28-002-036-001/128
(BELAPARSUYA)
|
3128002000NRG23160520220066161
|
16/05/2022
|
SHANTI DEVI
|
3128002WL006249
|
SHANTI DEVI
|
00015
|
ALLA0AU1562
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586991802
|
|
SHANTI DEVI W/O KHEM RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-036-001/234
(BELAPARSUYA)
|
3128002000NRG23160520220066167
|
16/05/2022
|
ASHA RANI
|
3128002WL006249
|
ASHA RANI
|
00015
|
ALLA0AU1562
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586991806
|
|
ASHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-036-001/263
(BELAPARSUYA)
|
3128002000NRG23160520220066168
|
16/05/2022
|
GUMA DEVI
|
3128002WL006249
|
GUMA DEVI
|
00015
|
ALLA0AU1562
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586991805
|
|
GUBHA DEVI W/O RAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-036-001/339
(BELAPARSUYA)
|
3128002000NRG23160520220066176
|
16/05/2022
|
LILA DEVI
|
3128002WL006249
|
LILA DEVI
|
00015
|
ALLA0AU1562
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586991804
|
|
LILAWATI W/O SHIV KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-036-001/968
(BELAPARSUYA)
|
3128002000NRG23160520220066188
|
16/05/2022
|
GEETA DEVI
|
3128002WL006249
|
GEETA DEVI
|
00015
|
ALLA0AU1562
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586991807
|
|
GEETA DEVI W/O KUNDAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-036-006/39
(BELAPARSUYA)
|
3128002000NRG23160520220066191
|
16/05/2022
|
BUKUL SINGH
|
3128002WL006249
|
BUKUL SINGH
|
00015
|
ALLA0AU1562
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586991803
|
|
BUKUL SINGH S/O SONURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-036-012/362
(BELAPARSUYA)
|
3128002000NRG23160520220066197
|
16/05/2022
|
TULSI DEVI
|
3128002WL006249
|
TULSI DEVI
|
00015
|
ALLA0AU1562
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586991808
|
|
TULSI DEVI WO SURAJ PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-036-001/185
(BELAPARSUYA)
|
3128002000NRG23160520220066164
|
16/05/2022
|
BASANTI DEVI
|
3128002WL006249
|
BASANTI DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586991809
|
|
Ms. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-036-001/81
(BELAPARSUYA)
|
3128002000NRG23160520220066185
|
16/05/2022
|
SITA RAM
|
3128002WL006249
|
SITA RAM
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586991810
|
|
SITA RAM S/O MANDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-036-005/891
(BELAPARSUYA)
|
3128002000NRG23160520220066190
|
16/05/2022
|
Dimpal
|
3128002WL006249
|
Dimpal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586991811
|
|
MRS DIMPAL DIMPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|