|
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-28-002-040-002/12
(GANGA NAGAR)
|
3128002000NRG23210420220019320
|
21/04/2022
|
SHANKAR LAL
|
3128002WL001685
|
SHANKAR LAL
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919872310
|
|
SHIV SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NIGHASAN
|
UP-28-002-040-002/16
(GANGA NAGAR)
|
3128002000NRG23210420220019321
|
21/04/2022
|
KHETAN PRASAD
|
3128002WL001685
|
KHETAN PRASAD
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919872307
|
|
KHETA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-040-002/17
(GANGA NAGAR)
|
3128002000NRG23210420220019322
|
21/04/2022
|
JOKHEY RAM
|
3128002WL001685
|
JOKHEY RAM
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919872303
|
|
JOKHEY RAM S O DEEP CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-040-002/60
(GANGA NAGAR)
|
3128002000NRG23210420220019356
|
21/04/2022
|
DHAMA SINGH
|
3128002WL001685
|
DHAMA SINGH
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919872300
|
|
Mr. Dhama Singh
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-040-002/65
(GANGA NAGAR)
|
3128002000NRG23210420220019357
|
21/04/2022
|
Jeetu
|
3128002WL001685
|
Jeetu
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919872308
|
|
Mrs. ANARO DEVI W/O JEETU
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-040-002/67
(GANGA NAGAR)
|
3128002000NRG23210420220019358
|
21/04/2022
|
SURASH KUMAR
|
3128002WL001685
|
SURASH KUMAR
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919872302
|
|
SURASHKUMAR S O GHLLAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-040-002/71
(GANGA NAGAR)
|
3128002000NRG23210420220019359
|
21/04/2022
|
SHYAMLAL
|
3128002WL001685
|
SHYAMLAL
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919872309
|
|
SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-040-002/73
(GANGA NAGAR)
|
3128002000NRG23210420220019360
|
21/04/2022
|
SUBBA LAL
|
3128002WL001685
|
SUBBA LAL
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919872301
|
|
SUBBALAL S O GHLLAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-040-002/85
(GANGA NAGAR)
|
3128002000NRG23210420220019361
|
21/04/2022
|
SARASWATI DEVI
|
3128002WL001685
|
SARASWATI DEVI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919872304
|
|
Ms. SARASWATI DEVI
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-040-002/96
(GANGA NAGAR)
|
3128002000NRG23210420220019362
|
21/04/2022
|
PURAN PRASAD
|
3128002WL001685
|
PURAN PRASAD
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919872306
|
|
Mr. POORAN PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-040-002/243
(GANGA NAGAR)
|
3128002000NRG23210420220019323
|
21/04/2022
|
MUNSI LA
|
3128002WL001685
|
MUNSI LA
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919872305
|
|
MR MUNSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|