|
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-28-002-035-001/179
(KHAMARIYA KOILAR)
|
3128002000NRG23150620220182852
|
15/06/2022
|
MAINAZ
|
3128002WL013789
|
MAINAZ
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446583189
|
|
MAINA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-035-001/179
(KHAMARIYA KOILAR)
|
3128002000NRG23150620220182851
|
15/06/2022
|
safiq
|
3128002WL013789
|
safiq
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446583190
|
|
SHAFIQ SO HANIF KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-035-001/27964
(KHAMARIYA KOILAR)
|
3128002000NRG23150620220182853
|
15/06/2022
|
KAMAL KHAN
|
3128002WL013789
|
KAMAL KHAN
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446583188
|
|
Mr. KAMAL KHAN
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-035-001/2860
(KHAMARIYA KOILAR)
|
3128002000NRG23150620220182856
|
15/06/2022
|
PAPPUS
|
3128002WL013789
|
PAPPUS
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446583187
|
|
PAPPUS O BANNE KAMARIYA KOILAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-035-001/27964
(KHAMARIYA KOILAR)
|
3128002000NRG23150620220182854
|
15/06/2022
|
jahirun nisha
|
3128002WL013789
|
jahirun nisha
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446583192
|
|
Mrs. JAHIRUN WO KAMAL KHAN
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-035-001/288
(KHAMARIYA KOILAR)
|
3128002000NRG23150620220182857
|
15/06/2022
|
shabana ajmi
|
3128002WL013789
|
shabana ajmi
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446583193
|
|
Mrs. SHAVANA AJAMI W/O NAFEES
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-035-001/7137
(KHAMARIYA KOILAR)
|
3128002000NRG23150620220182861
|
15/06/2022
|
MADINA
|
3128002WL013789
|
MADINA
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446583191
|
|
MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|