|
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-28-002-035-001/28079
(KHAMARIYA KOILAR)
|
3128002000NRG23150620220182997
|
15/06/2022
|
NISAR
|
3128002WL013797
|
NISAR
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443316836
|
|
NISAR S O JUMMAN KAMARIYA KOILAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-035-001/6019
(KHAMARIYA KOILAR)
|
3128002000NRG23150620220183005
|
15/06/2022
|
DAYA SANKER
|
3128002WL013797
|
DAYA SANKER
|
00015
|
ALLA0AU1452
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443316838
|
|
DAYA SANKAR SO GUNNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-035-001/6019
(KHAMARIYA KOILAR)
|
3128002000NRG23150620220183006
|
15/06/2022
|
PATIYA
|
3128002WL013797
|
PATIYA
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443316837
|
|
PATIYA WO DYA SANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-035-001/5146
(KHAMARIYA KOILAR)
|
3128002000NRG23150620220182999
|
15/06/2022
|
SAFIKUL BANO
|
3128002WL013797
|
SAFIKUL BANO
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443316840
|
|
Mrs. SAFIKUL BANO WO RAHEES KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NIGHASAN
|
UP-28-002-035-001/5157
(KHAMARIYA KOILAR)
|
3128002000NRG23150620220183000
|
15/06/2022
|
MAISHAR JAHAN
|
3128002WL013797
|
MAISHAR JAHAN
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443316842
|
|
Mrs. MEHSHAR JAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NIGHASAN
|
UP-28-002-035-001/5157
(KHAMARIYA KOILAR)
|
3128002000NRG23150620220183001
|
15/06/2022
|
SABIR MASTER
|
3128002WL013797
|
SABIR MASTER
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443316841
|
|
Mr. SABEER SO KALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NIGHASAN
|
UP-28-002-035-001/6
(KHAMARIYA KOILAR)
|
3128002000NRG23150620220183004
|
15/06/2022
|
ASIMA
|
3128002WL013797
|
ASIMA
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443316843
|
|
Mrs. ASINA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-035-001/5168
(KHAMARIYA KOILAR)
|
3128002000NRG23150620220183002
|
15/06/2022
|
KANTI
|
3128002WL013797
|
KANTI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443316839
|
|
Mrs. KANTI WO JAGDISH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|