|
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-28-002-048-001/121
(RAY PUR)
|
3128002000NRG23200520220075657
|
20/05/2022
|
SHIV KUMAR
|
3128002WL007193
|
SHIV KUMAR
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604932551
|
|
SHIV KUMAR S/O SHANKAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-048-001/160
(RAY PUR)
|
3128002000NRG23200520220075658
|
20/05/2022
|
KAMLASH
|
3128002WL007193
|
KAMLASH
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604932553
|
|
KAMLASH S O BUDHIE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-048-001/162
(RAY PUR)
|
3128002000NRG23200520220075659
|
20/05/2022
|
GANASH
|
3128002WL007193
|
GANASH
|
00015
|
ALLA0AU1452
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1604932548
|
|
GANASH KUMAR S O GAYA PRESAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-048-001/168
(RAY PUR)
|
3128002000NRG23200520220075660
|
20/05/2022
|
SARWANKUMAR
|
3128002WL007193
|
SARWANKUMAR
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604932546
|
|
SARWAN KUMAR S O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-048-001/297
(RAY PUR)
|
3128002000NRG23200520220075663
|
20/05/2022
|
VIJAYPEL
|
3128002WL007193
|
VIJAYPEL
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604932554
|
|
VIJAYPAL S O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-048-001/520
(RAY PUR)
|
3128002000NRG23200520220075664
|
20/05/2022
|
DHARMENDRA
|
3128002WL007193
|
DHARMENDRA
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604932550
|
|
DHARMENDRA KUMAR VARMA S O CHUNNA LAL V
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-048-001/522
(RAY PUR)
|
3128002000NRG23200520220075665
|
20/05/2022
|
SHYAM BIHARI
|
3128002WL007193
|
SHYAM BIHARI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604932549
|
|
SHYAM BIHARI S O BUDHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-048-001/567
(RAY PUR)
|
3128002000NRG23200520220075667
|
20/05/2022
|
HIMAYAT ALI
|
3128002WL007193
|
HIMAYAT ALI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604932547
|
|
HIMAYAT ALI S O MUNSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-048-001/713
(RAY PUR)
|
3128002000NRG23200520220075669
|
20/05/2022
|
POORAN
|
3128002WL007193
|
POORAN
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604932545
|
|
PURAN JAYSAWAL S O AMRIKA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-048-001/107
(RAY PUR)
|
3128002000NRG23200520220075656
|
20/05/2022
|
SIYARAM
|
3128002WL007193
|
SIYARAM
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604932552
|
|
Ms. SIYARAM .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|