|
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-28-002-029-001/165
(BHAIRAM PUR)
|
3128002000NRG23060620220141597
|
06/06/2022
|
RAJ PAL
|
3128002WL011245
|
RAJ PAL
|
00015
|
ALLA0AU1466
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215938974
|
|
RAJPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-029-001/204
(BHAIRAM PUR)
|
3128002000NRG23060620220141605
|
06/06/2022
|
MAYA DAVI
|
3128002WL011245
|
MAYA DAVI
|
00015
|
ALLA0AU1466
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215938976
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIGHASAN
|
UP-28-002-029-001/208
(BHAIRAM PUR)
|
3128002000NRG23060620220141606
|
06/06/2022
|
HARDWARI LAL
|
3128002WL011245
|
HARDWARI LAL
|
00015
|
ALLA0AU1466
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215938975
|
|
HARDWARILAL S O BALAK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-029-001/105
(BHAIRAM PUR)
|
3128002000NRG23060620220141593
|
06/06/2022
|
NEKI RAM
|
3128002WL011245
|
NEKI RAM
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215938969
|
|
Mr. NEKI RAM
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-029-001/18
(BHAIRAM PUR)
|
3128002000NRG23060620220141600
|
06/06/2022
|
MEWA LAL
|
3128002WL011245
|
MEWA LAL
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215938970
|
|
MEWALAL S O CHHOTELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-029-001/197
(BHAIRAM PUR)
|
3128002000NRG23060620220141604
|
06/06/2022
|
RAJ RANI
|
3128002WL011245
|
RAJ RANI
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215938977
|
|
Ms. RAJRANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-029-001/1
(BHAIRAM PUR)
|
3128002000NRG23060620220141592
|
06/06/2022
|
MISHRI LAL
|
3128002WL011245
|
MISHRI LAL
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215938973
|
|
MISHRI LAL S/ O DEVI DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-029-001/119
(BHAIRAM PUR)
|
3128002000NRG23060620220141594
|
06/06/2022
|
VRINDER
|
3128002WL011245
|
VRINDER
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215938971
|
|
Mr. VIRENDRA .
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-029-001/174
(BHAIRAM PUR)
|
3128002000NRG23060620220141599
|
06/06/2022
|
RAM SINGH
|
3128002WL011245
|
RAM SINGH
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215938972
|
|
Mr. RAM SINGH S/O BADRI PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|