|
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-28-002-057-001/178
(DHAKHERWA KHALSA)
|
3128002000NRG23210420220017525
|
21/04/2022
|
RAJ KUMARI
|
3128002WL001530
|
RAJ KUMARI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919868648
|
|
RAJKUMARI WO SHANKAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-057-001/206
(DHAKHERWA KHALSA)
|
3128002000NRG23210420220017529
|
21/04/2022
|
FOOLMATI
|
3128002WL001530
|
FOOLMATI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919868653
|
|
Foolmati
|
BANK OF BARODA(606985)
|
|
3
|
NIGHASAN
|
UP-28-002-057-001/244
(DHAKHERWA KHALSA)
|
3128002000NRG23210420220017530
|
21/04/2022
|
DEWARI LAL
|
3128002WL001530
|
DEWARI LAL
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919868644
|
|
Devarilal
|
BANK OF BARODA(606985)
|
|
4
|
NIGHASAN
|
UP-28-002-057-001/277
(DHAKHERWA KHALSA)
|
3128002000NRG23210420220017531
|
21/04/2022
|
ISLAMUDDIN
|
3128002WL001530
|
ISLAMUDDIN
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919868643
|
|
ISLAMUDDIN S O NIJAMUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-057-001/32
(DHAKHERWA KHALSA)
|
3128002000NRG23210420220017533
|
21/04/2022
|
JAGANNATH
|
3128002WL001530
|
JAGANNATH
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919868646
|
|
JAGAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-057-001/473
(DHAKHERWA KHALSA)
|
3128002000NRG23210420220017534
|
21/04/2022
|
RUKANA
|
3128002WL001530
|
RUKANA
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919868656
|
|
Rookana
|
BANK OF BARODA(606985)
|
|
7
|
NIGHASAN
|
UP-28-002-057-001/524
(DHAKHERWA KHALSA)
|
3128002000NRG23210420220017535
|
21/04/2022
|
RAJ KUMAR
|
3128002WL001530
|
RAJ KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919868654
|
|
RAJ KUMAR S O KALI CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-057-001/577
(DHAKHERWA KHALSA)
|
3128002000NRG23210420220017536
|
21/04/2022
|
CHAMELI
|
3128002WL001530
|
CHAMELI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919868652
|
|
CHAMELI W O TEJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-057-002/437
(DHAKHERWA KHALSA)
|
3128002000NRG23210420220017540
|
21/04/2022
|
MAMTA
|
3128002WL001530
|
MAMTA
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919868647
|
|
MAMTA W/O RAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-057-002/437
(DHAKHERWA KHALSA)
|
3128002000NRG23210420220017539
|
21/04/2022
|
RAJ KUMAR
|
3128002WL001530
|
RAJ KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919868650
|
|
RAJ KUMAR SO JHABBU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIGHASAN
|
UP-28-002-057-005/598
(DHAKHERWA KHALSA)
|
3128002000NRG23210420220017543
|
21/04/2022
|
CHOTE LAL
|
3128002WL001530
|
CHOTE LAL
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919868655
|
|
CHHOTE S O MOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-057-006/251
(DHAKHERWA KHALSA)
|
3128002000NRG23210420220017546
|
21/04/2022
|
Jahid
|
3128002WL001530
|
Jahid
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919868651
|
|
JAHID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
NIGHASAN
|
UP-28-002-057-006/271
(DHAKHERWA KHALSA)
|
3128002000NRG23210420220017549
|
21/04/2022
|
RASHEED
|
3128002WL001530
|
RASHEED
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919868645
|
|
RASID S O BHAGGU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
NIGHASAN
|
UP-28-002-057-006/411
(DHAKHERWA KHALSA)
|
3128002000NRG23210420220017551
|
21/04/2022
|
SONU
|
3128002WL001530
|
SONU
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919868649
|
|
SONU SO JALALUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|