|
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-28-002-035-001/2860
(KHAMARIYA KOILAR)
|
3128002000NRG23130420220004337
|
13/04/2022
|
PAPPUS
|
3128002WL000288
|
PAPPUS
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830933855
|
|
PAPPUS O BANNE KAMARIYA KOILAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-035-001/5060
(KHAMARIYA KOILAR)
|
3128002000NRG23130420220004344
|
13/04/2022
|
JAKEULLA
|
3128002WL000288
|
JAKEULLA
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830933856
|
|
JAKEULLA S O CHOTKANN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-035-001/28431
(KHAMARIYA KOILAR)
|
3128002000NRG23130420220004336
|
13/04/2022
|
HASARTULLA
|
3128002WL000288
|
HASARTULLA
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830933857
|
|
Mr. HASARTULLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-035-001/140
(KHAMARIYA KOILAR)
|
3128002000NRG23130420220004331
|
13/04/2022
|
naushad beg
|
3128002WL000288
|
naushad beg
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830933861
|
|
Mr. NAUSHAD BAIG
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-035-001/288
(KHAMARIYA KOILAR)
|
3128002000NRG23130420220004338
|
13/04/2022
|
shabana ajmi
|
3128002WL000288
|
shabana ajmi
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830933859
|
|
Mrs. SHAVANA AJAMI W/O NAFEES
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-035-001/8417
(KHAMARIYA KOILAR)
|
3128002000NRG23130420220004351
|
13/04/2022
|
NAMDAAR KHAN
|
3128002WL000288
|
NAMDAAR KHAN
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830933858
|
|
Mr. NAMDAR KHAN SO JAMEEL AHMAD
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-035-001/8435
(KHAMARIYA KOILAR)
|
3128002000NRG23130420220004352
|
13/04/2022
|
JAMSAD
|
3128002WL000288
|
JAMSAD
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830933860
|
|
Mr. JAMSHAD SOYASINBEG
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|