|
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-28-002-048-002/447
(RAY PUR)
|
3128002000NRG23160120230766225
|
16/01/2023
|
CHANDRKA PRASAD
|
3128002WL054082
|
CHANDRKA PRASAD
|
00015
|
ALLA0AU1452
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129751637
|
|
CHANDRKA PRASHAD S O PUTTU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-048-002/717
(RAY PUR)
|
3128002000NRG23160120230766227
|
16/01/2023
|
BAHORI
|
3128002WL054082
|
BAHORI
|
00015
|
ALLA0AU1452
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129751629
|
|
BAHORI LAL SO PUTAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-048-002/85
(RAY PUR)
|
3128002000NRG23160120230766232
|
16/01/2023
|
SARWANKUMAR
|
3128002WL054082
|
SARWANKUMAR
|
00015
|
ALLA0AU1452
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129751638
|
|
SARWANKUMAR S O RAMASHREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-048-002/366
(RAY PUR)
|
3128002000NRG23160120230766224
|
16/01/2023
|
foolkali
|
3128002WL054082
|
foolkali
|
00176
|
IDIB000T573
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129751631
|
|
FOOLKALI W O KANDHIA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-048-002/850
(RAY PUR)
|
3128002000NRG23160120230766233
|
16/01/2023
|
SHIVRANI
|
3128002WL054082
|
SHIVRANI
|
00176
|
IDIB000T573
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129751632
|
|
SHIV RANI W/O RESHAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-048-002/24
(RAY PUR)
|
3128002000NRG23160120230766222
|
16/01/2023
|
KAUSHAL
|
3128002WL054082
|
KAUSHAL
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129751635
|
|
KAUSHAL KUMAR SO RAM NARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-048-002/589
(RAY PUR)
|
3128002000NRG23160120230766226
|
16/01/2023
|
PRAMOD KUMAR
|
3128002WL054082
|
PRAMOD KUMAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129751633
|
|
PRAMOD S/O MOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-048-002/784
(RAY PUR)
|
3128002000NRG23160120230766228
|
16/01/2023
|
LAVKUSH
|
3128002WL054082
|
LAVKUSH
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129751636
|
|
LAV KUSH S/O RAJA REAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-048-002/787
(RAY PUR)
|
3128002000NRG23160120230766229
|
16/01/2023
|
MURALI
|
3128002WL054082
|
MURALI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129751634
|
|
MURLI SON OF LALTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-048-002/850
(RAY PUR)
|
3128002000NRG23160120230766234
|
16/01/2023
|
archana
|
3128002WL054082
|
archana
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129751630
|
|
ARCHANA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|