|
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-28-002-057-001/244
(DHAKHERWA KHALSA)
|
3128002000NRG23050720220303082
|
05/07/2022
|
DEWARI LAL
|
3128002WL019356
|
DEWARI LAL
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966133302
|
|
Devarilal
|
BANK OF BARODA(606985)
|
|
2
|
NIGHASAN
|
UP-28-002-057-001/277
(DHAKHERWA KHALSA)
|
3128002000NRG23050720220303083
|
05/07/2022
|
ISLAMUDDIN
|
3128002WL019356
|
ISLAMUDDIN
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966133301
|
|
ISLAMUDDIN S O NIJAMUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-057-006/126
(DHAKHERWA KHALSA)
|
3128002000NRG23050720220303084
|
05/07/2022
|
RAKESH
|
3128002WL019356
|
RAKESH
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966133298
|
|
RAKESH S O RAM KISHUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-057-006/251
(DHAKHERWA KHALSA)
|
3128002000NRG23050720220303087
|
05/07/2022
|
Jahid
|
3128002WL019356
|
Jahid
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966133306
|
|
JAHID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-057-006/255
(DHAKHERWA KHALSA)
|
3128002000NRG23050720220303088
|
05/07/2022
|
SHAMIM
|
3128002WL019356
|
SHAMIM
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966133300
|
|
SALEEM S O VAJID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-057-006/271
(DHAKHERWA KHALSA)
|
3128002000NRG23050720220303090
|
05/07/2022
|
RASHEED
|
3128002WL019356
|
RASHEED
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966133304
|
|
RASID S O BHAGGU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-057-006/310
(DHAKHERWA KHALSA)
|
3128002000NRG23050720220303091
|
05/07/2022
|
RAJU
|
3128002WL019356
|
RAJU
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966133303
|
|
RAJU S O DAYA SHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-057-006/411
(DHAKHERWA KHALSA)
|
3128002000NRG23050720220303094
|
05/07/2022
|
SONU
|
3128002WL019356
|
SONU
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966133307
|
|
SONU SO JALALUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-057-008/19
(DHAKHERWA KHALSA)
|
3128002000NRG23050720220303095
|
05/07/2022
|
SARVESH
|
3128002WL019356
|
SARVESH
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966133299
|
|
SARVESH S O GOBARDHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-057-008/298
(DHAKHERWA KHALSA)
|
3128002000NRG23050720220303097
|
05/07/2022
|
HARI SANKAR
|
3128002WL019356
|
HARI SANKAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966133305
|
|
HARI SHANKAR S O HEERA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|