|
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-28-002-049-001/1515
(SAHAN KHADA)
|
3128002000NRG23170820220465861
|
17/08/2022
|
LAEK
|
3128002WL028882
|
LAEK
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4155758227
|
|
LAIK KHAN S/O KHALIL KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-049-001/1532
(SAHAN KHADA)
|
3128002000NRG23170820220465867
|
17/08/2022
|
SADAB KHAN
|
3128002WL028882
|
SADAB KHAN
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4155758228
|
|
SADAB KHAN SO ABRAR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-049-001/1587
(SAHAN KHADA)
|
3128002000NRG23170820220465869
|
17/08/2022
|
GEETA
|
3128002WL028882
|
GEETA
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4155758229
|
|
GEETA DEVI WO VINOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-049-001/1646
(SAHAN KHADA)
|
3128002000NRG23170820220465872
|
17/08/2022
|
KALLU
|
3128002WL028882
|
KALLU
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4155758226
|
|
KALLO S O SADIQ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-049-001/153
(SAHAN KHADA)
|
3128002000NRG23170820220465866
|
17/08/2022
|
HANEEF
|
3128002WL028882
|
HANEEF
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4155758230
|
|
MO.HANIF S/O YUSUF ALI
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-049-001/1510
(SAHAN KHADA)
|
3128002000NRG23170820220465859
|
17/08/2022
|
TAIYAB
|
3128002WL028882
|
TAIYAB
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4155758235
|
|
Mr. TAYYAB KHAN S/O KALLU
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-049-001/1511
(SAHAN KHADA)
|
3128002000NRG23170820220465860
|
17/08/2022
|
SUKRAM
|
3128002WL028882
|
SUKRAM
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4155758233
|
|
MR SUKRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIGHASAN
|
UP-28-002-049-001/1516
(SAHAN KHADA)
|
3128002000NRG23170820220465862
|
17/08/2022
|
AKRAM KHAN
|
3128002WL028882
|
AKRAM KHAN
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4155758232
|
|
AKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIGHASAN
|
UP-28-002-049-001/1632
(SAHAN KHADA)
|
3128002000NRG23170820220465870
|
17/08/2022
|
ARCHANA
|
3128002WL028882
|
ARCHANA
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4155758236
|
|
Mrs. ARCHNA WO SURESH
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-049-001/178
(SAHAN KHADA)
|
3128002000NRG23170820220465874
|
17/08/2022
|
CHHOTE KHAN
|
3128002WL028882
|
CHHOTE KHAN
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4155758234
|
|
Mr. CHHOTE KHAN S/O BALI KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-049-001/175
(SAHAN KHADA)
|
3128002000NRG23170820220465873
|
17/08/2022
|
AYYOOB
|
3128002WL028882
|
AYYOOB
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4155758231
|
|
MR AYYOOB KHAN SO KALLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|