|
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-28-002-053-003/1
(MANJHA)
|
3128002000NRG23300420220036745
|
30/04/2022
|
LAUNGA
|
3128002WL003506
|
LAUNGA
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089653364
|
|
LAUGA SHRI W/O RAM KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-053-003/207
(MANJHA)
|
3128002000NRG23300420220036755
|
30/04/2022
|
Amir Husain
|
3128002WL003506
|
Amir Husain
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089653367
|
|
AMIR HUSAIN S/O MATLUB HUSAIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-053-003/147
(MANJHA)
|
3128002000NRG23300420220036748
|
30/04/2022
|
DAYA DEVI
|
3128002WL003506
|
DAYA DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089653360
|
|
DAYA W/ O-MUNNA LAL R O-ICHCHANAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-053-003/151
(MANJHA)
|
3128002000NRG23300420220036749
|
30/04/2022
|
AFSARI BANO
|
3128002WL003506
|
AFSARI BANO
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089653361
|
|
Mrs. APSARA BANO
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-053-003/20
(MANJHA)
|
3128002000NRG23300420220036754
|
30/04/2022
|
CHAMELI
|
3128002WL003506
|
CHAMELI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089653357
|
|
Mrs. CHAMELI CHAMELI
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-053-003/281
(MANJHA)
|
3128002000NRG23300420220036757
|
30/04/2022
|
POOJA
|
3128002WL003506
|
POOJA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089653358
|
|
Mrs. POOJA DEVI
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-053-003/281
(MANJHA)
|
3128002000NRG23300420220036756
|
30/04/2022
|
VIJENDAR KUMAR
|
3128002WL003506
|
VIJENDAR KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089653359
|
|
Mr. Vijendra Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-053-003/147
(MANJHA)
|
3128002000NRG23300420220036747
|
30/04/2022
|
MUNNA LAL
|
3128002WL003506
|
MUNNA LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089653363
|
|
Mr. MUNNA LAL
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-053-003/17
(MANJHA)
|
3128002000NRG23300420220036751
|
30/04/2022
|
PAPPU KUMAR
|
3128002WL003506
|
PAPPU KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089653366
|
|
Mr. AJAY KUMAR
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-053-003/30
(MANJHA)
|
3128002000NRG23300420220036758
|
30/04/2022
|
JASWAT .
|
3128002WL003506
|
JASWAT .
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089653362
|
|
Mr. JASWANT SON OF BECHAI
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-053-003/5
(MANJHA)
|
3128002000NRG23300420220036760
|
30/04/2022
|
MATLUB HUSAIN
|
3128002WL003506
|
MATLUB HUSAIN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089653365
|
|
MATLOOM HASAN S/O MEHADI HASAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|