|
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-28-002-032-001/183
(BAROTHA)
|
3128002000NRG23180820220472633
|
18/08/2022
|
VISHESWAR
|
3128002WL029364
|
VISHESWAR
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230685490
|
|
Mr. VISHESUR VISHESUR
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-032-001/465
(BAROTHA)
|
3128002000NRG23180820220472637
|
18/08/2022
|
RAJESH
|
3128002WL029364
|
RAJESH
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230685491
|
|
RAJES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-032-001/530
(BAROTHA)
|
3128002000NRG23180820220472645
|
18/08/2022
|
MADAN LAL
|
3128002WL029364
|
MADAN LAL
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230685495
|
|
MADAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-032-001/60
(BAROTHA)
|
3128002000NRG23180820220472646
|
18/08/2022
|
SARBATI LAL
|
3128002WL029364
|
SARBATI LAL
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230685493
|
|
Mr. SARAVATI .
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-032-001/675
(BAROTHA)
|
3128002000NRG23180820220472649
|
18/08/2022
|
JASVANT
|
3128002WL029364
|
JASVANT
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230685492
|
|
JASVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-032-001/909
(BAROTHA)
|
3128002000NRG23180820220472653
|
18/08/2022
|
BRAJ BIHARI
|
3128002WL029364
|
BRAJ BIHARI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230685494
|
|
BRAJ BIHARI S O PYARE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-032-001/491
(BAROTHA)
|
3128002000NRG23180820220472639
|
18/08/2022
|
BHAVANI SHANKAR
|
3128002WL029364
|
BHAVANI SHANKAR
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230685497
|
|
BHAVANEE SANKAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-032-001/473
(BAROTHA)
|
3128002000NRG23180820220472638
|
18/08/2022
|
MATLESH
|
3128002WL029364
|
MATLESH
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230685499
|
|
Mr. MATHLESH SO BENI
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-032-001/496
(BAROTHA)
|
3128002000NRG23180820220472640
|
18/08/2022
|
RAMU
|
3128002WL029364
|
RAMU
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230685498
|
|
Mr. Ramu .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-032-001/520
(BAROTHA)
|
3128002000NRG23180820220472643
|
18/08/2022
|
kamla
|
3128002WL029364
|
kamla
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230685488
|
|
KAMLA
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIGHASAN
|
UP-28-002-032-001/523
(BAROTHA)
|
3128002000NRG23180820220472644
|
18/08/2022
|
SUNEETA DEVI
|
3128002WL029364
|
SUNEETA DEVI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230685489
|
|
Mrs. Suneeta Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
NIGHASAN
|
UP-28-002-032-001/109
(BAROTHA)
|
3128002000NRG23180820220472632
|
18/08/2022
|
RAJESH KUMAR
|
3128002WL029364
|
RAJESH KUMAR
|
00415
|
SBIN0011225
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230685496
|
|
RAJESH KUMAR S O RAM ASAREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|