|
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-28-002-032-001/427
(BAROTHA)
|
3128002000NRG23050820220438948
|
05/08/2022
|
PIRTHI
|
3128002WL027080
|
PIRTHI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3908942894
|
|
PIRTH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-032-001/453
(BAROTHA)
|
3128002000NRG23050820220438949
|
05/08/2022
|
SUDHIR KUMAR
|
3128002WL027080
|
SUDHIR KUMAR
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908942892
|
|
Mr. SUDHIR KUMAR
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-032-001/454
(BAROTHA)
|
3128002000NRG23050820220438950
|
05/08/2022
|
RAM MURTI
|
3128002WL027080
|
RAM MURTI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3908942896
|
|
RAM M
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-032-001/664
(BAROTHA)
|
3128002000NRG23050820220438953
|
05/08/2022
|
NASEEM ALI
|
3128002WL027080
|
NASEEM ALI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3908942897
|
|
NASEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-032-001/732
(BAROTHA)
|
3128002000NRG23050820220438954
|
05/08/2022
|
JAI PRAKASH
|
3128002WL027080
|
JAI PRAKASH
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908942893
|
|
Jay Prakash
|
BANK OF BARODA(606985)
|
|
6
|
NIGHASAN
|
UP-28-002-032-001/746
(BAROTHA)
|
3128002000NRG23050820220438955
|
05/08/2022
|
AVDHSH KUMAR
|
3128002WL027080
|
AVDHSH KUMAR
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908942895
|
|
Mr. AWDHESH KUMAR
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-032-001/804
(BAROTHA)
|
3128002000NRG23050820220438956
|
05/08/2022
|
VAJID ALI
|
3128002WL027080
|
VAJID ALI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3908942891
|
|
VAJID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-032-001/87
(BAROTHA)
|
3128002000NRG23050820220438957
|
05/08/2022
|
GAYA PRASAD
|
3128002WL027080
|
GAYA PRASAD
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3908942899
|
|
GAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-032-001/237
(BAROTHA)
|
3128002000NRG23050820220438943
|
05/08/2022
|
MEENA DEVI
|
3128002WL027080
|
MEENA DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908942898
|
|
Mrs. Meena Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|