|
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-28-002-058-001/31
(BANGLHA KUTI)
|
3128002000NRG23220920220549080
|
22/09/2022
|
SHANKAR
|
3128002WL036781
|
SHANKAR
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309502967
|
|
SHANK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-058-001/38
(BANGLHA KUTI)
|
3128002000NRG23220920220549081
|
22/09/2022
|
HARISHCHANDRA
|
3128002WL036781
|
HARISHCHANDRA
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309502966
|
|
HARISHCHANDRA S O PARAGI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-058-004/476
(BANGLHA KUTI)
|
3128002000NRG23220920220549095
|
22/09/2022
|
SANTOSH KUMAR
|
3128002WL036781
|
SANTOSH KUMAR
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309502971
|
|
SANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-058-004/481
(BANGLHA KUTI)
|
3128002000NRG23220920220549098
|
22/09/2022
|
JAGDISH PRASAD
|
3128002WL036781
|
JAGDISH PRASAD
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309502965
|
|
Jagdiesh Prasad
|
BANK OF BARODA(606985)
|
|
5
|
NIGHASAN
|
UP-28-002-058-004/62
(BANGLHA KUTI)
|
3128002000NRG23220920220549107
|
22/09/2022
|
RAJU
|
3128002WL036781
|
RAJU
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309502964
|
|
RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-058-003/506
(BANGLHA KUTI)
|
3128002000NRG23220920220549093
|
22/09/2022
|
RAJNI
|
3128002WL036781
|
RAJNI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Rejected
|
07/10/2022
|
|
5309502970
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-058-004/479
(BANGLHA KUTI)
|
3128002000NRG23220920220549097
|
22/09/2022
|
PAPPU
|
3128002WL036781
|
PAPPU
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309502969
|
|
Mr. PAPPU SO ISHWARDEEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-058-004/493
(BANGLHA KUTI)
|
3128002000NRG23220920220549099
|
22/09/2022
|
MAHESH KUMAR
|
3128002WL036781
|
MAHESH KUMAR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309502968
|
|
MAHESH KUMAR GAUTAM S O DEEN DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|