|
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-28-002-004-003/176
(RAKHATHI)
|
3128002000NRG23101020220575324
|
10/10/2022
|
NATTHA
|
3128002WL039107
|
NATTHA
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548260051
|
|
NATTHA S O GAYA DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-004-003/182
(RAKHATHI)
|
3128002000NRG23101020220575325
|
10/10/2022
|
KAMLESH
|
3128002WL039107
|
KAMLESH
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548260052
|
|
KAMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-004-003/226
(RAKHATHI)
|
3128002000NRG23101020220575329
|
10/10/2022
|
PREM SAGAR
|
3128002WL039107
|
PREM SAGAR
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548260053
|
|
PREM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-004-003/763
(RAKHATHI)
|
3128002000NRG23101020220575330
|
10/10/2022
|
CHUNNI LAL
|
3128002WL039107
|
CHUNNI LAL
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548260050
|
|
CHUNN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-004-003/87
(RAKHATHI)
|
3128002000NRG23101020220575331
|
10/10/2022
|
RAJESH KUMAR
|
3128002WL039107
|
RAJESH KUMAR
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548260055
|
|
RAJESH KUMAR S O-KHUB LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-004-011/1413
(RAKHATHI)
|
3128002000NRG23101020220575341
|
10/10/2022
|
MANOJ KUMAR
|
3128002WL039107
|
MANOJ KUMAR
|
00015
|
ALLA0AU1451
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548260054
|
|
MANOJ KUMAR SO SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-004-011/1421
(RAKHATHI)
|
3128002000NRG23101020220575343
|
10/10/2022
|
RAJESH KUMAR
|
3128002WL039107
|
RAJESH KUMAR
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548260056
|
|
RAJESH KUMAR S O PARASH RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-004-011/937
(RAKHATHI)
|
3128002000NRG23101020220575347
|
10/10/2022
|
CHANDRIKA
|
3128002WL039107
|
CHANDRIKA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548260057
|
|
CHANDRIKA S O SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|