|
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-28-002-043-001/1083
(DUBHA)
|
3128002000NRG23100920220524968
|
10/09/2022
|
LAXAMI DEVI
|
3128002WL034542
|
LAXAMI DEVI
|
00015
|
ALLA0AU1449
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747958314
|
|
LAXMI DEVI W O CHOTEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-043-001/140
(DUBHA)
|
3128002000NRG23100920220524972
|
10/09/2022
|
balakram
|
3128002WL034542
|
balakram
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747958311
|
|
Mr. Balakram .
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-043-001/566
(DUBHA)
|
3128002000NRG23100920220524977
|
10/09/2022
|
VINOD KUMAR
|
3128002WL034542
|
VINOD KUMAR
|
00015
|
ALLA0AU1449
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747958309
|
|
Vinod Kumar Maurya
|
BANK OF BARODA(606985)
|
|
4
|
NIGHASAN
|
UP-28-002-043-001/59
(DUBHA)
|
3128002000NRG23100920220524979
|
10/09/2022
|
GUDDOO
|
3128002WL034542
|
GUDDOO
|
00015
|
ALLA0AU1449
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747958312
|
|
GUDDO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-043-001/651
(DUBHA)
|
3128002000NRG23100920220524980
|
10/09/2022
|
CHUNNI LAL
|
3128002WL034542
|
CHUNNI LAL
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747958306
|
|
CHUNN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-043-001/689
(DUBHA)
|
3128002000NRG23100920220524982
|
10/09/2022
|
BABLOO
|
3128002WL034542
|
BABLOO
|
00015
|
ALLA0AU1449
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747958307
|
|
BABLOO S/O KHALIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-043-001/83
(DUBHA)
|
3128002000NRG23100920220524984
|
10/09/2022
|
RAM NARESH
|
3128002WL034542
|
RAM NARESH
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747958310
|
|
NARES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-043-001/887
(DUBHA)
|
3128002000NRG23100920220524985
|
10/09/2022
|
SUBHASH CHAND
|
3128002WL034542
|
SUBHASH CHAND
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747958308
|
|
Mr. SUBHASH CHANDRA
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-043-001/895
(DUBHA)
|
3128002000NRG23100920220524986
|
10/09/2022
|
NEERAJ KUMAR
|
3128002WL034542
|
NEERAJ KUMAR
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747958313
|
|
Mr. NEERAJ KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-043-001/1083
(DUBHA)
|
3128002000NRG23100920220524967
|
10/09/2022
|
CHOTE
|
3128002WL034542
|
CHOTE
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747958315
|
|
Mr. CHOTE LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-043-001/774
(DUBHA)
|
3128002000NRG23100920220524983
|
10/09/2022
|
GOPY
|
3128002WL034542
|
GOPY
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747958316
|
|
GOPY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|