|
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-28-002-014-001/115
(MIRJA GANJ)
|
3128002000NRG23110620220165258
|
11/06/2022
|
BARATI
|
3128002WL012708
|
BARATI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447953894
|
|
BARAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-014-001/144
(MIRJA GANJ)
|
3128002000NRG23110620220165260
|
11/06/2022
|
RAM DHAR
|
3128002WL012708
|
RAM DHAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447953901
|
|
RAM D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-014-001/203
(MIRJA GANJ)
|
3128002000NRG23110620220165262
|
11/06/2022
|
BAL RAM
|
3128002WL012708
|
BAL RAM
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447953893
|
|
BALRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-014-001/206
(MIRJA GANJ)
|
3128002000NRG23110620220165263
|
11/06/2022
|
MUNSHER ALI
|
3128002WL012708
|
MUNSHER ALI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447953903
|
|
MUNSHER ALI S O HANEEF
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-014-001/23
(MIRJA GANJ)
|
3128002000NRG23110620220165264
|
11/06/2022
|
NANHU LAL
|
3128002WL012708
|
NANHU LAL
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447953890
|
|
Mr. Nanhu LalUrfNandu Lal
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-014-001/3
(MIRJA GANJ)
|
3128002000NRG23110620220165266
|
11/06/2022
|
MANOHAR
|
3128002WL012708
|
MANOHAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447953895
|
|
MANOH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-014-001/448
(MIRJA GANJ)
|
3128002000NRG23110620220165268
|
11/06/2022
|
NIJAMUDDDEEN
|
3128002WL012708
|
NIJAMUDDDEEN
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447953902
|
|
NIJAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-014-001/468
(MIRJA GANJ)
|
3128002000NRG23110620220165270
|
11/06/2022
|
ORI LAL
|
3128002WL012708
|
ORI LAL
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447953891
|
|
ORI LAL S O MAYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-014-001/6
(MIRJA GANJ)
|
3128002000NRG23110620220165271
|
11/06/2022
|
MANGU LAL
|
3128002WL012708
|
MANGU LAL
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447953889
|
|
MANGU LAL S O MATA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-014-001/666
(MIRJA GANJ)
|
3128002000NRG23110620220165272
|
11/06/2022
|
PREM SAGAR
|
3128002WL012708
|
PREM SAGAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447953898
|
|
PREMSAGAR SO PARASHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIGHASAN
|
UP-28-002-014-001/706
(MIRJA GANJ)
|
3128002000NRG23110620220165273
|
11/06/2022
|
RAHMAT ALI
|
3128002WL012708
|
RAHMAT ALI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447953897
|
|
RAHAMAT ALI SO ROJALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-014-001/76
(MIRJA GANJ)
|
3128002000NRG23110620220165276
|
11/06/2022
|
MASOOM ALI
|
3128002WL012708
|
MASOOM ALI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447953899
|
|
MASOOM ALI S O HAMID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
NIGHASAN
|
UP-28-002-014-002/107
(MIRJA GANJ)
|
3128002000NRG23110620220165278
|
11/06/2022
|
MANGAREY
|
3128002WL012708
|
MANGAREY
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447953896
|
|
MANGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
NIGHASAN
|
UP-28-002-014-002/123
(MIRJA GANJ)
|
3128002000NRG23110620220165279
|
11/06/2022
|
REVATI
|
3128002WL012708
|
REVATI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447953892
|
|
REVAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
NIGHASAN
|
UP-28-002-014-002/652
(MIRJA GANJ)
|
3128002000NRG23110620220165281
|
11/06/2022
|
OM PRAKASH
|
3128002WL012708
|
OM PRAKASH
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447953900
|
|
OM PRAKASH S O RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|