|
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-28-002-008-004/704
(KADIYA)
|
3128002000NRG23010920220504678
|
01/09/2022
|
DUKHRAM
|
3128002WL032601
|
DUKHRAM
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641481631
|
|
DUKHRAM SO NACHURAM S/O NACHURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-008-001/530
(KADIYA)
|
3128002000NRG23010920220504653
|
01/09/2022
|
DULA
|
3128002WL032601
|
DULA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641481634
|
|
DULA SON OF SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-008-002/156
(KADIYA)
|
3128002000NRG23010920220504655
|
01/09/2022
|
LALTA PRASAD
|
3128002WL032601
|
LALTA PRASAD
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641481642
|
|
Mr. LALTA PRASAD
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-008-004/471
(KADIYA)
|
3128002000NRG23010920220504667
|
01/09/2022
|
REEMA
|
3128002WL032601
|
REEMA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641481633
|
|
Mrs. REEMA
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-008-004/474
(KADIYA)
|
3128002000NRG23010920220504668
|
01/09/2022
|
KALAVATI
|
3128002WL032601
|
KALAVATI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641481639
|
|
Ms. KALAWATI W/O KANHAIYA
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-008-004/475
(KADIYA)
|
3128002000NRG23010920220504669
|
01/09/2022
|
RAMDEEN
|
3128002WL032601
|
RAMDEEN
|
00176
|
IDIB000B728
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641481640
|
|
Mr. RAM DEEN
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-008-004/505
(KADIYA)
|
3128002000NRG23010920220504671
|
01/09/2022
|
GULIYA
|
3128002WL032601
|
GULIYA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641481638
|
|
Ms. GULIYA .
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-008-004/535
(KADIYA)
|
3128002000NRG23010920220504673
|
01/09/2022
|
RAMPATI
|
3128002WL032601
|
RAMPATI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641481632
|
|
RAMPATI WO RAJJU W/O RAJJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-008-004/537
(KADIYA)
|
3128002000NRG23010920220504674
|
01/09/2022
|
ANITA
|
3128002WL032601
|
ANITA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641481641
|
|
ANEETA W/O SHYAMU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-008-004/540
(KADIYA)
|
3128002000NRG23010920220504675
|
01/09/2022
|
SUNITA
|
3128002WL032601
|
SUNITA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641481637
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-008-004/648
(KADIYA)
|
3128002000NRG23010920220504676
|
01/09/2022
|
RAMKUMARI
|
3128002WL032601
|
RAMKUMARI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Rejected
|
12/09/2022
|
|
4641481636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
NIGHASAN
|
UP-28-002-008-004/700
(KADIYA)
|
3128002000NRG23010920220504677
|
01/09/2022
|
RAMESHVARI
|
3128002WL032601
|
RAMESHVARI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641481635
|
|
Mrs. RAMESAWARI WIFE OF POONE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|