|
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-28-002-034-001/30
(UMRA)
|
3128002000NRG23070120230746037
|
07/01/2023
|
sharda
|
3128002WL052829
|
sharda
|
00015
|
ALLA0AU1466
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8086892930
|
|
SHARDA PARSHAD S/O BAIJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-034-001/90
(UMRA)
|
3128002000NRG23070120230746048
|
07/01/2023
|
MAHESH
|
3128002WL052829
|
MAHESH
|
00015
|
ALLA0AU1466
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8086892931
|
|
MAHES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-034-001/105
(UMRA)
|
3128002000NRG23070120230746035
|
07/01/2023
|
SURESH KUMAR
|
3128002WL052829
|
SURESH KUMAR
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086892932
|
|
Mr. SURESH KUMAR
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-034-001/2240
(UMRA)
|
3128002000NRG23070120230746036
|
07/01/2023
|
SANJAY KUMAR RATHORE
|
3128002WL052829
|
SANJAY KUMAR RATHORE
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086892938
|
|
Mr. SANJAY KUMAR RATHOR
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-034-001/803
(UMRA)
|
3128002000NRG23070120230746047
|
07/01/2023
|
LALTA
|
3128002WL052829
|
LALTA
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086892933
|
|
Mr. LALTA PRASAD
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-034-001/96
(UMRA)
|
3128002000NRG23070120230746049
|
07/01/2023
|
ankit kumar
|
3128002WL052829
|
ankit kumar
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086892935
|
|
Mr. ANKIT KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-034-001/379
(UMRA)
|
3128002000NRG23070120230746041
|
07/01/2023
|
GAUTAM
|
3128002WL052829
|
GAUTAM
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
21/01/2023
|
|
8086892937
|
|
GAUTAM S O OMPRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-034-001/387
(UMRA)
|
3128002000NRG23070120230746044
|
07/01/2023
|
RITIK RATHORE
|
3128002WL052829
|
RITIK RATHORE
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8086892934
|
|
RITIK RATHORE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-034-001/387
(UMRA)
|
3128002000NRG23070120230746043
|
07/01/2023
|
ROSHAN LAL
|
3128002WL052829
|
ROSHAN LAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8086892936
|
|
ROSHAN LAL S O CHNDRIKA PARSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|