|
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-28-002-035-001/229
(KHAMARIYA KOILAR)
|
3128002000NRG23130720220349793
|
13/07/2022
|
ABDUL REHMAN
|
3128002WL021905
|
ABDUL REHMAN
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868879614
|
|
ABDUL . RAHMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-035-001/2763
(KHAMARIYA KOILAR)
|
3128002000NRG23130720220349795
|
13/07/2022
|
JIYAUAL KHAN
|
3128002WL021905
|
JIYAUAL KHAN
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868879611
|
|
JIYAUAL KHAN S O JAMEELKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-035-001/2783
(KHAMARIYA KOILAR)
|
3128002000NRG23130720220349797
|
13/07/2022
|
GUFARAN
|
3128002WL021905
|
GUFARAN
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868879609
|
|
Mr. GUFARAN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NIGHASAN
|
UP-28-002-035-001/27882
(KHAMARIYA KOILAR)
|
3128002000NRG23130720220349798
|
13/07/2022
|
AKBAR ALI
|
3128002WL021905
|
AKBAR ALI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868879615
|
|
AKBAR ALI S O AHMAD ALI KHAMRIA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-035-001/28021
(KHAMARIYA KOILAR)
|
3128002000NRG23130720220349799
|
13/07/2022
|
ABDUL GANI
|
3128002WL021905
|
ABDUL GANI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868879613
|
|
ABDUL GANI S O MAHAROMBAG
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-035-001/28021
(KHAMARIYA KOILAR)
|
3128002000NRG23130720220349800
|
13/07/2022
|
TARVIN
|
3128002WL021905
|
TARVIN
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868879618
|
|
TARVIN . BANO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-035-001/5090
(KHAMARIYA KOILAR)
|
3128002000NRG23130720220349801
|
13/07/2022
|
NURMA
|
3128002WL021905
|
NURMA
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868879617
|
|
NURMA W O AKBAR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-035-001/57
(KHAMARIYA KOILAR)
|
3128002000NRG23130720220349802
|
13/07/2022
|
MOHAMMAD ISHAK
|
3128002WL021905
|
MOHAMMAD ISHAK
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868879619
|
|
MO.ISHAHAK & KESARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-035-001/9010
(KHAMARIYA KOILAR)
|
3128002000NRG23130720220349806
|
13/07/2022
|
FATIMA KHATUN
|
3128002WL021905
|
FATIMA KHATUN
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868879616
|
|
FATIMA KHATUN W O SABIR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-035-001/9024
(KHAMARIYA KOILAR)
|
3128002000NRG23130720220349807
|
13/07/2022
|
MAJIDKHAN
|
3128002WL021905
|
MAJIDKHAN
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868879612
|
|
MAJIDKHAN S O ASLAM SALAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIGHASAN
|
UP-28-002-035-001/9050
(KHAMARIYA KOILAR)
|
3128002000NRG23130720220349808
|
13/07/2022
|
SABIR KHAN
|
3128002WL021905
|
SABIR KHAN
|
00015
|
ALLA0AU1452
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868879610
|
|
SABIR KHAN S O MAKBUUL KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-035-001/9079
(KHAMARIYA KOILAR)
|
3128002000NRG23130720220349809
|
13/07/2022
|
JAINAB
|
3128002WL021905
|
JAINAB
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868879620
|
|
JAINAB WO ASGAR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
13
|
NIGHASAN
|
UP-28-002-035-001/229
(KHAMARIYA KOILAR)
|
3128002000NRG23130720220349794
|
13/07/2022
|
KAREEMA
|
3128002WL021905
|
KAREEMA
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868879622
|
|
Mrs. KAREEMA WO ABDUL REHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
14
|
NIGHASAN
|
UP-28-002-035-001/2763
(KHAMARIYA KOILAR)
|
3128002000NRG23130720220349796
|
13/07/2022
|
NASIMUN
|
3128002WL021905
|
NASIMUN
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868879621
|
|
NASIMUN BANO W/O JIYAUL KHAN
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20661
|
20661
|
|
|
|
|
|
|
|