|
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-28-002-057-001/146
(DHAKHERWA KHALSA)
|
3128002000NRG23130920220530841
|
13/09/2022
|
SHIV KUMAR
|
3128002WL035155
|
SHIV KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809462627
|
|
SHIV KUMAR S O ISHWAR DIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-057-001/267
(DHAKHERWA KHALSA)
|
3128002000NRG23130920220530842
|
13/09/2022
|
CHHOTAKANNI DEVI
|
3128002WL035155
|
CHHOTAKANNI DEVI
|
00015
|
ALLA0AU1451
|
213
|
213
|
Processed
|
17/09/2022
|
|
4809462622
|
|
CHHOTKANNI S O KALI CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-057-001/577
(DHAKHERWA KHALSA)
|
3128002000NRG23130920220530847
|
13/09/2022
|
CHAMELI
|
3128002WL035155
|
CHAMELI
|
00015
|
ALLA0AU1451
|
213
|
213
|
Processed
|
17/09/2022
|
|
4809462625
|
|
CHAMELI W O TEJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-057-001/58
(DHAKHERWA KHALSA)
|
3128002000NRG23130920220530848
|
13/09/2022
|
JAAN MOHAMMAD
|
3128002WL035155
|
JAAN MOHAMMAD
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
17/09/2022
|
|
4809462628
|
|
Jan Mo.
|
BANK OF BARODA(606985)
|
|
5
|
NIGHASAN
|
UP-28-002-057-005/37
(DHAKHERWA KHALSA)
|
3128002000NRG23130920220530853
|
13/09/2022
|
RAM AVTAR
|
3128002WL035155
|
RAM AVTAR
|
00015
|
ALLA0AU1451
|
639
|
639
|
Processed
|
17/09/2022
|
|
4809462623
|
|
RAM AUTAR S O SITA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-057-005/41
(DHAKHERWA KHALSA)
|
3128002000NRG23130920220530856
|
13/09/2022
|
SURESH
|
3128002WL035155
|
SURESH
|
00015
|
ALLA0AU1451
|
213
|
213
|
Processed
|
17/09/2022
|
|
4809462624
|
|
SURASH S O BADALU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-057-001/32
(DHAKHERWA KHALSA)
|
3128002000NRG23130920220530844
|
13/09/2022
|
JAGANNATH
|
3128002WL035155
|
JAGANNATH
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
17/09/2022
|
|
4809462626
|
|
JAGAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-057-001/473
(DHAKHERWA KHALSA)
|
3128002000NRG23130920220530845
|
13/09/2022
|
RUKANA
|
3128002WL035155
|
RUKANA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
17/09/2022
|
|
4809462629
|
|
Rookana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|