|
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-28-002-014-005/338
(MIRJA GANJ)
|
3128002000NRG23180820220475065
|
18/08/2022
|
RANGI LAL
|
3128002WL029595
|
RANGI LAL
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230690806
|
|
RANGI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-014-005/585
(MIRJA GANJ)
|
3128002000NRG23180820220475066
|
18/08/2022
|
JASHODA
|
3128002WL029595
|
JASHODA
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230690802
|
|
JASHODA W O TEKAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-014-005/627
(MIRJA GANJ)
|
3128002000NRG23180820220475067
|
18/08/2022
|
SUBAS
|
3128002WL029595
|
SUBAS
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230690808
|
|
SUBAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-014-005/68
(MIRJA GANJ)
|
3128002000NRG23180820220475068
|
18/08/2022
|
LALTA
|
3128002WL029595
|
LALTA
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230690803
|
|
LALTA PRASAD S O ASHARFI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-014-005/69
(MIRJA GANJ)
|
3128002000NRG23180820220475069
|
18/08/2022
|
VED RAM
|
3128002WL029595
|
VED RAM
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230690805
|
|
VED RAM S O FAKEERA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-014-005/70
(MIRJA GANJ)
|
3128002000NRG23180820220475071
|
18/08/2022
|
RAJ KUMAR
|
3128002WL029595
|
RAJ KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230690804
|
|
RAJ KUMAR S O FAKIRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-014-005/71
(MIRJA GANJ)
|
3128002000NRG23180820220475072
|
18/08/2022
|
FULJHARA
|
3128002WL029595
|
FULJHARA
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230690809
|
|
FULJHARA W O SRI KRISNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-014-006/497
(MIRJA GANJ)
|
3128002000NRG23180820220475073
|
18/08/2022
|
ANJANI KUMAR
|
3128002WL029595
|
ANJANI KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230690807
|
|
ANJANI KUMAR S O KADHILE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-014-005/690
(MIRJA GANJ)
|
3128002000NRG23180820220475070
|
18/08/2022
|
DAROGA
|
3128002WL029595
|
DAROGA
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230690810
|
|
DAROGA LAL SO PATWARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|