|
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-28-002-035-001/149
(KHAMARIYA KOILAR)
|
3128002000NRG23300620220268352
|
30/06/2022
|
MAIJUAD KHAN
|
3128002WL017761
|
MAIJUAD KHAN
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022890044
|
|
MAIJUAD KHAN S O ASGAR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-035-001/218
(KHAMARIYA KOILAR)
|
3128002000NRG23300620220268357
|
30/06/2022
|
SADIK KHAN
|
3128002WL017761
|
SADIK KHAN
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022890042
|
|
SADIK KHAN S O NAJAR M. KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-035-001/219
(KHAMARIYA KOILAR)
|
3128002000NRG23300620220268358
|
30/06/2022
|
JAYNUL ABDEEN
|
3128002WL017761
|
JAYNUL ABDEEN
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022890041
|
|
JAYNUL ABDEEN S O NAJAR M KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-035-001/5060
(KHAMARIYA KOILAR)
|
3128002000NRG23300620220268364
|
30/06/2022
|
JAKEULLA
|
3128002WL017761
|
JAKEULLA
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022890043
|
|
JAKEULLA S O CHOTKANN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-035-001/8463
(KHAMARIYA KOILAR)
|
3128002000NRG23300620220268376
|
30/06/2022
|
ABDUL HAQ
|
3128002WL017761
|
ABDUL HAQ
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022890045
|
|
ABDUL HAQ SO HASTRATULLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-035-001/124
(KHAMARIYA KOILAR)
|
3128002000NRG23300620220268351
|
30/06/2022
|
NASEER KHAN
|
3128002WL017761
|
NASEER KHAN
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022890046
|
|
Mr. NASHEER KHAN S/O YASHIN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NIGHASAN
|
UP-28-002-035-001/8463
(KHAMARIYA KOILAR)
|
3128002000NRG23300620220268377
|
30/06/2022
|
SHAMIMUN NISHA
|
3128002WL017761
|
SHAMIMUN NISHA
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022890047
|
|
Mrs. SHAMIMUN NISHA WO ABDUL HAQ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-035-001/177
(KHAMARIYA KOILAR)
|
3128002000NRG23300620220268355
|
30/06/2022
|
JAVEEN SHAH
|
3128002WL017761
|
JAVEEN SHAH
|
00176
|
IDIB000T573
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022890048
|
|
Mr. JAVEEN SHAH
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-035-001/210
(KHAMARIYA KOILAR)
|
3128002000NRG23300620220268356
|
30/06/2022
|
SAFI AHMAD
|
3128002WL017761
|
SAFI AHMAD
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022890051
|
|
Mr. SHAFI AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NIGHASAN
|
UP-28-002-035-001/6041
(KHAMARIYA KOILAR)
|
3128002000NRG23300620220268366
|
30/06/2022
|
MAAROOF
|
3128002WL017761
|
MAAROOF
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022890050
|
|
Mr. MUNSHI HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NIGHASAN
|
UP-28-002-035-001/6041
(KHAMARIYA KOILAR)
|
3128002000NRG23300620220268367
|
30/06/2022
|
ROSHANI BANO
|
3128002WL017761
|
ROSHANI BANO
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022890049
|
|
Mrs. ROSHNI BANO WO MARUF
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|