|
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-28-002-023-002/59
(MADNAPUR)
|
3128002000NRG23160820220461006
|
16/08/2022
|
SANTOSH KUMAR
|
3128002WL028470
|
SANTOSH KUMAR
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4124230209
|
|
SANTOSH KUMAR S\O SALIK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-023-001/124
(MADNAPUR)
|
3128002000NRG23160820220460991
|
16/08/2022
|
NASEEM BANO
|
3128002WL028470
|
NASEEM BANO
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4124230211
|
|
NASEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-023-001/125
(MADNAPUR)
|
3128002000NRG23160820220460992
|
16/08/2022
|
BHARAT LAL
|
3128002WL028470
|
BHARAT LAL
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4124230213
|
|
BHARA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-023-001/130
(MADNAPUR)
|
3128002000NRG23160820220460993
|
16/08/2022
|
PANKAJ KUMAR
|
3128002WL028470
|
PANKAJ KUMAR
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4124230215
|
|
PANKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-023-001/16
(MADNAPUR)
|
3128002000NRG23160820220460994
|
16/08/2022
|
RAJKUMAR
|
3128002WL028470
|
RAJKUMAR
|
00015
|
ALLA0AU1518
|
639
|
639
|
Processed
|
24/08/2022
|
|
4124230214
|
|
RAJ K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-023-001/18731
(MADNAPUR)
|
3128002000NRG23160820220460997
|
16/08/2022
|
AMAR JEET KAUR
|
3128002WL028470
|
AMAR JEET KAUR
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4124230210
|
|
AMARJEET KOUR W\O BALWANT SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-023-001/31
(MADNAPUR)
|
3128002000NRG23160820220460999
|
16/08/2022
|
HAR BHAJAN KOUR
|
3128002WL028470
|
HAR BHAJAN KOUR
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4124230212
|
|
HARIBHAJAN KOUR W\O KULWANT SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|