|
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-28-002-022-001/416
(KHAMARIYA)
|
3128002000NRG23261120220628506
|
27/11/2022
|
Shabir Ali
|
3128002WL044963
|
Shabir Ali
|
00015
|
ALLA0AU1518
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911773084
|
|
SHABI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-022-001/102
(KHAMARIYA)
|
3128002000NRG23261120220628494
|
27/11/2022
|
SUVALALI
|
3128002WL044963
|
SUVALALI
|
00415
|
SBIN0011225
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911773086
|
|
MRS SUVALALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIGHASAN
|
UP-28-002-022-001/108
(KHAMARIYA)
|
3128002000NRG23261120220628495
|
27/11/2022
|
BALLA DEVI
|
3128002WL044963
|
BALLA DEVI
|
00415
|
SBIN0011225
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911773089
|
|
SMT.BALLA DEVI W\O CHEDDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-022-001/217
(KHAMARIYA)
|
3128002000NRG23261120220628501
|
27/11/2022
|
JAYPAL
|
3128002WL044963
|
JAYPAL
|
00415
|
SBIN0011225
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911773088
|
|
MR JAY PAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIGHASAN
|
UP-28-002-022-001/257
(KHAMARIYA)
|
3128002000NRG23261120220628504
|
27/11/2022
|
KAMTA PRASAD
|
3128002WL044963
|
KAMTA PRASAD
|
00415
|
SBIN0011225
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911773087
|
|
MR KAMTA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIGHASAN
|
UP-28-002-022-001/60
(KHAMARIYA)
|
3128002000NRG23261120220628508
|
27/11/2022
|
JAMALUDDIN
|
3128002WL044963
|
JAMALUDDIN
|
00415
|
SBIN0011225
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911773085
|
|
JAMLUDDIN S\O MOHARAM ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-022-001/110
(KHAMARIYA)
|
3128002000NRG23261120220628497
|
27/11/2022
|
Laxmi Devi
|
3128002WL044963
|
Laxmi Devi
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911773090
|
|
LAXMI DEVI W/O MAIKU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|