|
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-28-002-044-001/109
(NIBORIYA)
|
3128002000NRG23240520220092437
|
24/05/2022
|
SANTOSH KUMAR
|
3128002WL008214
|
SANTOSH KUMAR
|
00015
|
ALLA0AU1466
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1671136815
|
|
SANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-044-001/112
(NIBORIYA)
|
3128002000NRG23240520220092438
|
24/05/2022
|
ANIL KUMAR
|
3128002WL008214
|
ANIL KUMAR
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671136813
|
|
Mr. ANIL KUMAR
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-044-001/114
(NIBORIYA)
|
3128002000NRG23240520220092439
|
24/05/2022
|
RAJU KUMAR
|
3128002WL008214
|
RAJU KUMAR
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671136814
|
|
RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-044-001/139
(NIBORIYA)
|
3128002000NRG23240520220092441
|
24/05/2022
|
GAYA PRASAD
|
3128002WL008214
|
GAYA PRASAD
|
00015
|
ALLA0AU1466
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1671136811
|
|
Mr. GAYA PRASAD
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-044-001/151
(NIBORIYA)
|
3128002000NRG23240520220092442
|
24/05/2022
|
RAM NARESH
|
3128002WL008214
|
RAM NARESH
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671136812
|
|
RAMNARESH S O MOOLCHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-044-001/172
(NIBORIYA)
|
3128002000NRG23240520220092444
|
24/05/2022
|
BHIKHARY
|
3128002WL008214
|
BHIKHARY
|
00015
|
ALLA0AU1466
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1671136817
|
|
BHIKHAREE S /O NUKKEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-044-001/170
(NIBORIYA)
|
3128002000NRG23240520220092443
|
24/05/2022
|
GUDDU
|
3128002WL008214
|
GUDDU
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671136816
|
|
Mr. GUDDU .
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-044-001/236
(NIBORIYA)
|
3128002000NRG23240520220092446
|
24/05/2022
|
HABEEB AHMAD
|
3128002WL008214
|
HABEEB AHMAD
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671136818
|
|
Mr. Habeeb Ahmad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|