|
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-28-002-058-004/108
(BANGLHA KUTI)
|
3128002000NRG23100120230753173
|
10/01/2023
|
SUMIRTA
|
3128002WL053322
|
SUMIRTA
|
00015
|
ALLA0AU1449
|
426
|
426
|
Processed
|
21/01/2023
|
|
8089027842
|
|
SUMIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-058-004/239
(BANGLHA KUTI)
|
3128002000NRG23100120230753174
|
10/01/2023
|
KARLA
|
3128002WL053322
|
KARLA
|
00015
|
ALLA0AU1449
|
426
|
426
|
Processed
|
21/01/2023
|
|
8089027836
|
|
KARALA WO HARDWARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-058-004/274
(BANGLHA KUTI)
|
3128002000NRG23100120230753175
|
10/01/2023
|
SURESH KUMAR
|
3128002WL053322
|
SURESH KUMAR
|
00015
|
ALLA0AU1449
|
426
|
426
|
Processed
|
21/01/2023
|
|
8089027843
|
|
SURES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-058-004/32
(BANGLHA KUTI)
|
3128002000NRG23100120230753176
|
10/01/2023
|
DUJAI
|
3128002WL053322
|
DUJAI
|
00015
|
ALLA0AU1449
|
426
|
426
|
Processed
|
21/01/2023
|
|
8089027831
|
|
DUJAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-058-004/356
(BANGLHA KUTI)
|
3128002000NRG23100120230753177
|
10/01/2023
|
MAYA DEVI
|
3128002WL053322
|
MAYA DEVI
|
00015
|
ALLA0AU1449
|
426
|
426
|
Processed
|
21/01/2023
|
|
8089027834
|
|
MAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-058-004/380
(BANGLHA KUTI)
|
3128002000NRG23100120230753178
|
10/01/2023
|
DEENDAYAL
|
3128002WL053322
|
DEENDAYAL
|
00015
|
ALLA0AU1449
|
426
|
426
|
Processed
|
21/01/2023
|
|
8089027832
|
|
DINDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-058-004/427
(BANGLHA KUTI)
|
3128002000NRG23100120230753180
|
10/01/2023
|
PRAHALAD
|
3128002WL053322
|
PRAHALAD
|
00015
|
ALLA0AU1449
|
426
|
426
|
Processed
|
20/01/2023
|
|
8089027833
|
|
PRAHLAD SO CHANDAR
|
BANK OF BARODA(606985)
|
|
8
|
NIGHASAN
|
UP-28-002-058-004/80
(BANGLHA KUTI)
|
3128002000NRG23100120230753189
|
10/01/2023
|
RAJ KUMARI
|
3128002WL053322
|
RAJ KUMARI
|
00015
|
ALLA0AU1449
|
426
|
426
|
Processed
|
21/01/2023
|
|
8089027835
|
|
RAJ K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-058-004/677
(BANGLHA KUTI)
|
3128002000NRG23100120230753188
|
10/01/2023
|
rambeti
|
3128002WL053322
|
rambeti
|
00045
|
BARB0NIGHAS
|
426
|
426
|
Processed
|
20/01/2023
|
|
8089027839
|
|
Ram Beti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-058-004/658
(BANGLHA KUTI)
|
3128002000NRG23100120230753185
|
10/01/2023
|
DINESH KUMAR
|
3128002WL053322
|
DINESH KUMAR
|
00152
|
HDFC0001965
|
426
|
426
|
Processed
|
20/01/2023
|
|
8089027837
|
|
DINESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-058-004/535
(BANGLHA KUTI)
|
3128002000NRG23100120230753182
|
10/01/2023
|
RAMAUTAR
|
3128002WL053322
|
RAMAUTAR
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
20/01/2023
|
|
8089027838
|
|
Mrs. Ram Autar
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-058-004/99
(BANGLHA KUTI)
|
3128002000NRG23100120230753190
|
10/01/2023
|
MALTI
|
3128002WL053322
|
MALTI
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
20/01/2023
|
|
8089027841
|
|
Mrs. MALTI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
13
|
NIGHASAN
|
UP-28-002-058-004/536
(BANGLHA KUTI)
|
3128002000NRG23100120230753183
|
10/01/2023
|
KOMAL KUMAR
|
3128002WL053322
|
KOMAL KUMAR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
21/01/2023
|
|
8089027840
|
|
KOMAL KUMAR SO KANDHAI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|