|
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-28-002-014-006/110
(MIRJA GANJ)
|
3128002000NRG23160420220009276
|
16/04/2022
|
RAJA RAM
|
3128002WL000617
|
RAJA RAM
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918180546
|
|
RAJARAM S\O TRIVENI DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-014-003/214
(MIRJA GANJ)
|
3128002000NRG23160420220009257
|
16/04/2022
|
MURALI
|
3128002WL000617
|
MURALI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918180550
|
|
Murli
|
BANK OF BARODA(606985)
|
|
3
|
NIGHASAN
|
UP-28-002-014-003/421
(MIRJA GANJ)
|
3128002000NRG23160420220009258
|
16/04/2022
|
CHHANGA
|
3128002WL000617
|
CHHANGA
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918180556
|
|
CHHANGA S/O BRAJ LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-014-003/680
(MIRJA GANJ)
|
3128002000NRG23160420220009264
|
16/04/2022
|
SHATROHAN LAL
|
3128002WL000617
|
SHATROHAN LAL
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918180553
|
|
SHATROHAN LAL GAUTAM S/O MAUJI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-014-003/687
(MIRJA GANJ)
|
3128002000NRG23160420220009265
|
16/04/2022
|
RAJESH KUMAR
|
3128002WL000617
|
RAJESH KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918180554
|
|
RAJES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-014-004/672
(MIRJA GANJ)
|
3128002000NRG23160420220009273
|
16/04/2022
|
Jitendra
|
3128002WL000617
|
Jitendra
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918180557
|
|
JITENDRA S/O SHIV SAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-014-004/700
(MIRJA GANJ)
|
3128002000NRG23160420220009274
|
16/04/2022
|
RAFIKUN NISHA
|
3128002WL000617
|
RAFIKUN NISHA
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918180552
|
|
RAFIK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-014-006/145
(MIRJA GANJ)
|
3128002000NRG23160420220009277
|
16/04/2022
|
Maya Devi
|
3128002WL000617
|
Maya Devi
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918180555
|
|
MAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-014-006/189
(MIRJA GANJ)
|
3128002000NRG23160420220009278
|
16/04/2022
|
PYARE LAL
|
3128002WL000617
|
PYARE LAL
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918180548
|
|
PYARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-014-006/190
(MIRJA GANJ)
|
3128002000NRG23160420220009279
|
16/04/2022
|
BUDDH SAGAR
|
3128002WL000617
|
BUDDH SAGAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918180549
|
|
BUDDHA SAGAR S O RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIGHASAN
|
UP-28-002-014-006/438
(MIRJA GANJ)
|
3128002000NRG23160420220009280
|
16/04/2022
|
JAMUNA PRASAD
|
3128002WL000617
|
JAMUNA PRASAD
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918180551
|
|
JAMUNA PRASAD S/O BINDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-014-006/497
(MIRJA GANJ)
|
3128002000NRG23160420220009281
|
16/04/2022
|
ANJANI KUMAR
|
3128002WL000617
|
ANJANI KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918180547
|
|
ANJANI KUMAR S O KADHILE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|