|
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-28-002-035-001/149
(KHAMARIYA KOILAR)
|
3128002000NRG23080620220152107
|
08/06/2022
|
MAIJUAD KHAN
|
3128002WL011894
|
MAIJUAD KHAN
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224794196
|
|
MAIJUAD KHAN S O ASGAR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-035-001/218
(KHAMARIYA KOILAR)
|
3128002000NRG23080620220152112
|
08/06/2022
|
SADIK KHAN
|
3128002WL011894
|
SADIK KHAN
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224794194
|
|
SADIK KHAN S O NAJAR M. KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-035-001/219
(KHAMARIYA KOILAR)
|
3128002000NRG23080620220152113
|
08/06/2022
|
JAYNUL ABDEEN
|
3128002WL011894
|
JAYNUL ABDEEN
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224794193
|
|
JAYNUL ABDEEN S O NAJAR M KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-035-001/5060
(KHAMARIYA KOILAR)
|
3128002000NRG23080620220152119
|
08/06/2022
|
JAKEULLA
|
3128002WL011894
|
JAKEULLA
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224794195
|
|
JAKEULLA S O CHOTKANN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-035-001/8463
(KHAMARIYA KOILAR)
|
3128002000NRG23080620220152132
|
08/06/2022
|
ABDUL HAQ
|
3128002WL011894
|
ABDUL HAQ
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224794197
|
|
ABDUL HAQ SO HASTRATULLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-035-001/124
(KHAMARIYA KOILAR)
|
3128002000NRG23080620220152106
|
08/06/2022
|
NASEER KHAN
|
3128002WL011894
|
NASEER KHAN
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224794198
|
|
Mr. NASHEER KHAN S/O YASHIN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NIGHASAN
|
UP-28-002-035-001/8463
(KHAMARIYA KOILAR)
|
3128002000NRG23080620220152133
|
08/06/2022
|
SHAMIMUN NISHA
|
3128002WL011894
|
SHAMIMUN NISHA
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224794199
|
|
Mrs. SHAMIMUN NISHA WO ABDUL HAQ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-035-001/177
(KHAMARIYA KOILAR)
|
3128002000NRG23080620220152110
|
08/06/2022
|
JAVEEN SHAH
|
3128002WL011894
|
JAVEEN SHAH
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224794200
|
|
Mr. JAVEEN SHAH
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-035-001/210
(KHAMARIYA KOILAR)
|
3128002000NRG23080620220152111
|
08/06/2022
|
SAFI AHMAD
|
3128002WL011894
|
SAFI AHMAD
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224794203
|
|
Mr. SHAFI AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NIGHASAN
|
UP-28-002-035-001/6041
(KHAMARIYA KOILAR)
|
3128002000NRG23080620220152121
|
08/06/2022
|
MAAROOF
|
3128002WL011894
|
MAAROOF
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224794202
|
|
Mr. MUNSHI HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NIGHASAN
|
UP-28-002-035-001/6041
(KHAMARIYA KOILAR)
|
3128002000NRG23080620220152122
|
08/06/2022
|
ROSHANI BANO
|
3128002WL011894
|
ROSHANI BANO
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224794201
|
|
Mrs. ROSHNI BANO WO MARUF
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-035-001/95
(KHAMARIYA KOILAR)
|
3128002000NRG23080620220152142
|
08/06/2022
|
nasima
|
3128002WL011894
|
nasima
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224794204
|
|
Mrs. Naseema .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|