|
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-28-002-058-004/108
(BANGLHA KUTI)
|
3128002000NRG23281220220718469
|
28/12/2022
|
SUMIRTA
|
3128002WL051084
|
SUMIRTA
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057027816
|
|
SUMIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-058-004/239
(BANGLHA KUTI)
|
3128002000NRG23281220220718470
|
28/12/2022
|
KARLA
|
3128002WL051084
|
KARLA
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057027814
|
|
KARALA WO HARDWARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-058-004/274
(BANGLHA KUTI)
|
3128002000NRG23281220220718471
|
28/12/2022
|
SURESH KUMAR
|
3128002WL051084
|
SURESH KUMAR
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057027805
|
|
SURES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-058-004/32
(BANGLHA KUTI)
|
3128002000NRG23281220220718472
|
28/12/2022
|
DUJAI
|
3128002WL051084
|
DUJAI
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057027806
|
|
DUJAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-058-004/380
(BANGLHA KUTI)
|
3128002000NRG23281220220718473
|
28/12/2022
|
DEENDAYAL
|
3128002WL051084
|
DEENDAYAL
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057027807
|
|
DINDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-058-004/427
(BANGLHA KUTI)
|
3128002000NRG23281220220718475
|
28/12/2022
|
PRAHALAD
|
3128002WL051084
|
PRAHALAD
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057027808
|
|
PRAHLAD SO CHANDAR
|
BANK OF BARODA(606985)
|
|
7
|
NIGHASAN
|
UP-28-002-058-004/80
(BANGLHA KUTI)
|
3128002000NRG23281220220718485
|
28/12/2022
|
RAJ KUMARI
|
3128002WL051084
|
RAJ KUMARI
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057027815
|
|
RAJ K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-058-004/677
(BANGLHA KUTI)
|
3128002000NRG23281220220718484
|
28/12/2022
|
rambeti
|
3128002WL051084
|
rambeti
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057027811
|
|
Ram Beti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-058-004/658
(BANGLHA KUTI)
|
3128002000NRG23281220220718480
|
28/12/2022
|
DINESH KUMAR
|
3128002WL051084
|
DINESH KUMAR
|
00152
|
HDFC0001965
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057027809
|
|
DINESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-058-004/535
(BANGLHA KUTI)
|
3128002000NRG23281220220718477
|
28/12/2022
|
RAMAUTAR
|
3128002WL051084
|
RAMAUTAR
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057027810
|
|
Mrs. Ram Autar
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-058-004/99
(BANGLHA KUTI)
|
3128002000NRG23281220220718486
|
28/12/2022
|
MALTI
|
3128002WL051084
|
MALTI
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057027813
|
|
Mrs. MALTI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
NIGHASAN
|
UP-28-002-058-004/536
(BANGLHA KUTI)
|
3128002000NRG23281220220718478
|
28/12/2022
|
KOMAL KUMAR
|
3128002WL051084
|
KOMAL KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057027812
|
|
KOMAL KUMAR SO KANDHAI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|