|
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-28-002-032-001/1105
(BAROTHA)
|
3128002000NRG23240620220234530
|
27/06/2022
|
LALJEE
|
3128002WL016323
|
LALJEE
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609694702
|
|
LALJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-032-001/1106
(BAROTHA)
|
3128002000NRG23240620220234531
|
27/06/2022
|
BAHADUR
|
3128002WL016323
|
BAHADUR
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609694701
|
|
BAHAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-032-001/183
(BAROTHA)
|
3128002000NRG23240620220234534
|
27/06/2022
|
VISHESWAR
|
3128002WL016323
|
VISHESWAR
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2609694709
|
|
Mr. VISHESUR VISHESUR
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-032-001/412
(BAROTHA)
|
3128002000NRG23240620220234538
|
27/06/2022
|
KANTI
|
3128002WL016323
|
KANTI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609694708
|
|
Mrs. Kanti Devi
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-032-001/453
(BAROTHA)
|
3128002000NRG23240620220234539
|
27/06/2022
|
SUDHIR KUMAR
|
3128002WL016323
|
SUDHIR KUMAR
|
00015
|
ALLA0AU1449
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2609694700
|
|
Mr. SUDHIR KUMAR
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-032-001/454
(BAROTHA)
|
3128002000NRG23240620220234540
|
27/06/2022
|
RAM MURTI
|
3128002WL016323
|
RAM MURTI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609694704
|
|
RAM M
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-032-001/733
(BAROTHA)
|
3128002000NRG23240620220234545
|
27/06/2022
|
MONU JAISWAL
|
3128002WL016323
|
MONU JAISWAL
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609694703
|
|
MONU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-032-001/777
(BAROTHA)
|
3128002000NRG23240620220234546
|
27/06/2022
|
HARUN
|
3128002WL016323
|
HARUN
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609694707
|
|
HARUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-032-001/783
(BAROTHA)
|
3128002000NRG23240620220234547
|
27/06/2022
|
SADHARI LAL
|
3128002WL016323
|
SADHARI LAL
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609694699
|
|
Mr. Sadhari .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-032-001/237
(BAROTHA)
|
3128002000NRG23240620220234535
|
27/06/2022
|
MEENA DEVI
|
3128002WL016323
|
MEENA DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609694706
|
|
Mrs. Meena Devi
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-032-001/473
(BAROTHA)
|
3128002000NRG23240620220234541
|
27/06/2022
|
MATLESH
|
3128002WL016323
|
MATLESH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609694705
|
|
Mr. MATHLESH SO BENI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|