|
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-28-002-057-001/1
(DHAKHERWA KHALSA)
|
3128002000NRG23190720220372763
|
20/07/2022
|
PREMPATI
|
3128002WL023253
|
PREMPATI
|
00015
|
ALLA0AU1451
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871757823
|
|
PREMP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-057-001/1
(DHAKHERWA KHALSA)
|
3128002000NRG23190720220372764
|
20/07/2022
|
PREMPATI
|
3128002WL023253
|
PREMPATI
|
00015
|
ALLA0AU1451
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871757824
|
|
PREMP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-057-001/244
(DHAKHERWA KHALSA)
|
3128002000NRG23190720220372770
|
20/07/2022
|
DEWARI LAL
|
3128002WL023253
|
DEWARI LAL
|
00015
|
ALLA0AU1451
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871757815
|
|
Devarilal
|
BANK OF BARODA(606985)
|
|
4
|
NIGHASAN
|
UP-28-002-057-001/267
(DHAKHERWA KHALSA)
|
3128002000NRG23190720220372771
|
20/07/2022
|
CHHOTAKANNI DEVI
|
3128002WL023253
|
CHHOTAKANNI DEVI
|
00015
|
ALLA0AU1451
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871757826
|
|
CHHOTKANNI S O KALI CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-057-001/267
(DHAKHERWA KHALSA)
|
3128002000NRG23190720220372772
|
20/07/2022
|
CHHOTAKANNI DEVI
|
3128002WL023253
|
CHHOTAKANNI DEVI
|
00015
|
ALLA0AU1451
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871757825
|
|
CHHOTKANNI S O KALI CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-057-001/277
(DHAKHERWA KHALSA)
|
3128002000NRG23190720220372773
|
20/07/2022
|
ISLAMUDDIN
|
3128002WL023253
|
ISLAMUDDIN
|
00015
|
ALLA0AU1451
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871757813
|
|
ISLAMUDDIN S O NIJAMUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-057-001/277
(DHAKHERWA KHALSA)
|
3128002000NRG23190720220372774
|
20/07/2022
|
ISLAMUDDIN
|
3128002WL023253
|
ISLAMUDDIN
|
00015
|
ALLA0AU1451
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871757814
|
|
ISLAMUDDIN S O NIJAMUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-057-001/32
(DHAKHERWA KHALSA)
|
3128002000NRG23190720220372776
|
20/07/2022
|
JAGANNATH
|
3128002WL023253
|
JAGANNATH
|
00015
|
ALLA0AU1451
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871757816
|
|
JAGAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-057-001/403
(DHAKHERWA KHALSA)
|
3128002000NRG23190720220372778
|
20/07/2022
|
MOMIN KHAN
|
3128002WL023253
|
MOMIN KHAN
|
00015
|
ALLA0AU1451
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871757820
|
|
MOMIN KHAN S O-RAFIK KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-057-001/471
(DHAKHERWA KHALSA)
|
3128002000NRG23190720220372779
|
20/07/2022
|
LAJJAVATI
|
3128002WL023253
|
LAJJAVATI
|
00015
|
ALLA0AU1451
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871757827
|
|
LAJJAVATI W O RAM KISHUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIGHASAN
|
UP-28-002-057-001/472
(DHAKHERWA KHALSA)
|
3128002000NRG23190720220372780
|
20/07/2022
|
LAWGHA SHRI
|
3128002WL023253
|
LAWGHA SHRI
|
00015
|
ALLA0AU1451
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871757828
|
|
LAUNGA SRI W O SRI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-057-001/473
(DHAKHERWA KHALSA)
|
3128002000NRG23190720220372781
|
20/07/2022
|
RUKANA
|
3128002WL023253
|
RUKANA
|
00015
|
ALLA0AU1451
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871757829
|
|
Rookana
|
BANK OF BARODA(606985)
|
|
13
|
NIGHASAN
|
UP-28-002-057-001/577
(DHAKHERWA KHALSA)
|
3128002000NRG23190720220372782
|
20/07/2022
|
CHAMELI
|
3128002WL023253
|
CHAMELI
|
00015
|
ALLA0AU1451
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871757821
|
|
CHAMELI W O TEJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
NIGHASAN
|
UP-28-002-057-001/578
(DHAKHERWA KHALSA)
|
3128002000NRG23190720220372783
|
20/07/2022
|
VINOODA
|
3128002WL023253
|
VINOODA
|
00015
|
ALLA0AU1451
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871757822
|
|
VINOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
NIGHASAN
|
UP-28-002-057-001/67
(DHAKHERWA KHALSA)
|
3128002000NRG23190720220372785
|
20/07/2022
|
MAJAHAR ALI
|
3128002WL023253
|
MAJAHAR ALI
|
00015
|
ALLA0AU1451
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871757830
|
|
MAJAHAR ALI S O RAJ ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
NIGHASAN
|
UP-28-002-057-005/10
(DHAKHERWA KHALSA)
|
3128002000NRG23190720220372787
|
20/07/2022
|
KHEM KARAN
|
3128002WL023253
|
KHEM KARAN
|
00015
|
ALLA0AU1451
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871757818
|
|
KHEM KARAN S O BHAJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
NIGHASAN
|
UP-28-002-057-005/41
(DHAKHERWA KHALSA)
|
3128002000NRG23190720220372791
|
20/07/2022
|
SURESH
|
3128002WL023253
|
SURESH
|
00015
|
ALLA0AU1451
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871757817
|
|
SURASH S O BADALU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
NIGHASAN
|
UP-28-002-057-005/598
(DHAKHERWA KHALSA)
|
3128002000NRG23190720220372800
|
20/07/2022
|
CHOTE LAL
|
3128002WL023253
|
CHOTE LAL
|
00015
|
ALLA0AU1451
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871757819
|
|
CHHOTE S O MOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|