|
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-28-002-039-001/30350
(SURAT NAGAR)
|
3128002000NRG23180820220472302
|
18/08/2022
|
RAJ KUMARI
|
3128002WL029338
|
RAJ KUMARI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230647122
|
|
RAJ KUMARI W O SOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-039-001/30350
(SURAT NAGAR)
|
3128002000NRG23180820220472301
|
18/08/2022
|
SOHAN LAL
|
3128002WL029338
|
SOHAN LAL
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230647127
|
|
SOHAN LAL RAMDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-039-001/30595
(SURAT NAGAR)
|
3128002000NRG23180820220472309
|
18/08/2022
|
SATI DEVI
|
3128002WL029338
|
SATI DEVI
|
00015
|
ALLA0AU1452
|
426
|
426
|
Processed
|
27/08/2022
|
|
4230647123
|
|
SATI DEVI W/O THUNNILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-039-001/30595
(SURAT NAGAR)
|
3128002000NRG23180820220472308
|
18/08/2022
|
THUNNI
|
3128002WL029338
|
THUNNI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230647125
|
|
THUNNI LAL SO MAIKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-039-001/3189
(SURAT NAGAR)
|
3128002000NRG23180820220472312
|
18/08/2022
|
SHRI KESHAN
|
3128002WL029338
|
SHRI KESHAN
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230647126
|
|
SHRI KESHAN SO MAIKU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-039-001/3234
(SURAT NAGAR)
|
3128002000NRG23180820220472314
|
18/08/2022
|
LIYAKAT ALI
|
3128002WL029338
|
LIYAKAT ALI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230647121
|
|
LIYAKAT SO HASNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-039-003/30970
(SURAT NAGAR)
|
3128002000NRG23180820220472321
|
18/08/2022
|
prahalad
|
3128002WL029338
|
prahalad
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230647124
|
|
PRAHALAD BUDDHALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-039-001/30351
(SURAT NAGAR)
|
3128002000NRG23180820220472303
|
18/08/2022
|
guddu
|
3128002WL029338
|
guddu
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230647134
|
|
GUDDU SO RAM DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-039-001/30416
(SURAT NAGAR)
|
3128002000NRG23180820220472304
|
18/08/2022
|
RAM BHADUR
|
3128002WL029338
|
RAM BHADUR
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230647128
|
|
Mr. RAMBHADUR .
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-039-001/3233
(SURAT NAGAR)
|
3128002000NRG23180820220472313
|
18/08/2022
|
RAMA DEVI
|
3128002WL029338
|
RAMA DEVI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230647131
|
|
Mrs. RAMA DEVI
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-039-001/4003
(SURAT NAGAR)
|
3128002000NRG23180820220472316
|
18/08/2022
|
MASTRAM
|
3128002WL029338
|
MASTRAM
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230647129
|
|
Mr. MASTRAM
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-039-003/3068
(SURAT NAGAR)
|
3128002000NRG23180820220472317
|
18/08/2022
|
CHHANGA
|
3128002WL029338
|
CHHANGA
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230647130
|
|
Mr. CHHANGA LAL
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-039-003/3081
(SURAT NAGAR)
|
3128002000NRG23180820220472319
|
18/08/2022
|
BIDESH KUMAR
|
3128002WL029338
|
BIDESH KUMAR
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230647132
|
|
Mr. VIVESH KUMAR
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-039-003/3084
(SURAT NAGAR)
|
3128002000NRG23180820220472320
|
18/08/2022
|
RAM KHILAVAN
|
3128002WL029338
|
RAM KHILAVAN
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230647133
|
|
Mr. RAM KHELAWAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|