|
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-28-002-004-004/824
(RAKHATHI)
|
3128002000NRG23160820220460726
|
16/08/2022
|
JAHID KHAN
|
3128002WL028438
|
JAHID KHAN
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122857951
|
|
JAHID KHAN S O RAHUF KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-004-013/1184
(RAKHATHI)
|
3128002000NRG23160820220460758
|
16/08/2022
|
CHUNNI DEVI
|
3128002WL028438
|
CHUNNI DEVI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122857955
|
|
CHUNNI DEVI W O MOTI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-004-013/1185
(RAKHATHI)
|
3128002000NRG23160820220460759
|
16/08/2022
|
HIRA LAL
|
3128002WL028438
|
HIRA LAL
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122857953
|
|
HIRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-004-013/1186
(RAKHATHI)
|
3128002000NRG23160820220460760
|
16/08/2022
|
MANIRAM
|
3128002WL028438
|
MANIRAM
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122857954
|
|
MANIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-004-013/779
(RAKHATHI)
|
3128002000NRG23160820220460762
|
16/08/2022
|
SALIK RAM
|
3128002WL028438
|
SALIK RAM
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122857952
|
|
SALIK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-004-004/1992
(RAKHATHI)
|
3128002000NRG23160820220460724
|
16/08/2022
|
RAHUF
|
3128002WL028438
|
RAHUF
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122857956
|
|
Rauf Khan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|