|
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-28-002-053-002/279
(MANJHA)
|
3128002000NRG23080720220329052
|
10/07/2022
|
JAGRANI
|
3128002WL020651
|
JAGRANI
|
00015
|
ALLA0AU1466
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883259681
|
|
JAGRANI W/O CHETRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-053-003/258
(MANJHA)
|
3128002000NRG23080720220329057
|
10/07/2022
|
PRAMOD KUMAR
|
3128002WL020651
|
PRAMOD KUMAR
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883259677
|
|
PRAMOD S/O MUL CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-053-003/52
(MANJHA)
|
3128002000NRG23080720220329060
|
10/07/2022
|
MUNNE LAL
|
3128002WL020651
|
MUNNE LAL
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883259674
|
|
MUNNELAL S O ANGUD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-053-002/270
(MANJHA)
|
3128002000NRG23080720220329051
|
10/07/2022
|
KAUSHAL KUMAR
|
3128002WL020651
|
KAUSHAL KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883259678
|
|
Mr. Kaushal Kumar
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-053-002/286
(MANJHA)
|
3128002000NRG23080720220329054
|
10/07/2022
|
KAMLESH KUMAR
|
3128002WL020651
|
KAMLESH KUMAR
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3883259676
|
|
KAMLESH KUMAR S/O SARJU PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-053-003/65
(MANJHA)
|
3128002000NRG23080720220329062
|
10/07/2022
|
MEENA DEVI
|
3128002WL020651
|
MEENA DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883259675
|
|
Mrs. MINA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-053-002/282
(MANJHA)
|
3128002000NRG23080720220329053
|
10/07/2022
|
RATTI RAM
|
3128002WL020651
|
RATTI RAM
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
12/08/2022
|
|
3883259679
|
|
Mr. RATTIRAM .
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-053-003/65
(MANJHA)
|
3128002000NRG23080720220329061
|
10/07/2022
|
CHUNNA .
|
3128002WL020651
|
CHUNNA .
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883259680
|
|
Mr. KHEMKARAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|