|
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-28-002-053-002/188
(MANJHA)
|
3128002000NRG23130520220064519
|
13/05/2022
|
RAM KHILAVAN
|
3128002WL006110
|
RAM KHILAVAN
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374360747
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-053-002/285
(MANJHA)
|
3128002000NRG23130520220064527
|
13/05/2022
|
JAY SRI
|
3128002WL006110
|
JAY SRI
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374360749
|
|
JAIY SHRI W/O PRASHU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-053-003/108
(MANJHA)
|
3128002000NRG23130520220064531
|
13/05/2022
|
SADDAM
|
3128002WL006110
|
SADDAM
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374360748
|
|
SADDAM S O ISTYAKALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-053-002/188
(MANJHA)
|
3128002000NRG23130520220064518
|
13/05/2022
|
RAM KUMAR
|
3128002WL006110
|
RAM KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374360755
|
|
RAM KUMAR S/ O GOPALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-053-002/270
(MANJHA)
|
3128002000NRG23130520220064525
|
13/05/2022
|
KAUSHAL KUMAR
|
3128002WL006110
|
KAUSHAL KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374360758
|
|
Mr. Kaushal Kumar
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-053-003/281
(MANJHA)
|
3128002000NRG23130520220064534
|
13/05/2022
|
POOJA
|
3128002WL006110
|
POOJA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374360757
|
|
Mrs. POOJA DEVI
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-053-003/281
(MANJHA)
|
3128002000NRG23130520220064533
|
13/05/2022
|
VIJENDAR KUMAR
|
3128002WL006110
|
VIJENDAR KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374360756
|
|
Mr. Vijendra Kumar
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-053-003/302
(MANJHA)
|
3128002000NRG23130520220064536
|
13/05/2022
|
JITENDRA SHAH
|
3128002WL006110
|
JITENDRA SHAH
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1374360751
|
|
Mr. JITENDRA SHAH
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-053-003/49
(MANJHA)
|
3128002000NRG23130520220064542
|
13/05/2022
|
GUDDI DEVI
|
3128002WL006110
|
GUDDI DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374360754
|
|
Mrs. GUDDI DEVI
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-053-003/65
(MANJHA)
|
3128002000NRG23130520220064544
|
13/05/2022
|
MEENA DEVI
|
3128002WL006110
|
MEENA DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374360750
|
|
Mrs. MINA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-053-003/17
(MANJHA)
|
3128002000NRG23130520220064532
|
13/05/2022
|
PAPPU KUMAR
|
3128002WL006110
|
PAPPU KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374360752
|
|
Mr. AJAY KUMAR
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-053-003/5
(MANJHA)
|
3128002000NRG23130520220064543
|
13/05/2022
|
MATLUB HUSAIN
|
3128002WL006110
|
MATLUB HUSAIN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374360753
|
|
MATLOOM HASAN S/O MEHADI HASAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|