|
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-28-002-032-001/1105
(BAROTHA)
|
3128002000NRG23240820220487021
|
24/08/2022
|
LALJEE
|
3128002WL030922
|
LALJEE
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279867139
|
|
LALJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-032-001/1106
(BAROTHA)
|
3128002000NRG23240820220487022
|
24/08/2022
|
BAHADUR
|
3128002WL030922
|
BAHADUR
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279867138
|
|
BAHAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-032-001/221
(BAROTHA)
|
3128002000NRG23240820220487031
|
24/08/2022
|
MALATI
|
3128002WL030922
|
MALATI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279867135
|
|
MALAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-032-001/265
(BAROTHA)
|
3128002000NRG23240820220487035
|
24/08/2022
|
ANIL KUMAR
|
3128002WL030922
|
ANIL KUMAR
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279867141
|
|
ANIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-032-001/427
(BAROTHA)
|
3128002000NRG23240820220487039
|
24/08/2022
|
PIRTHI
|
3128002WL030922
|
PIRTHI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279867137
|
|
PIRTH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-032-001/453
(BAROTHA)
|
3128002000NRG23240820220487040
|
24/08/2022
|
SUDHIR KUMAR
|
3128002WL030922
|
SUDHIR KUMAR
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279867143
|
|
Mr. SUDHIR KUMAR
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-032-001/454
(BAROTHA)
|
3128002000NRG23240820220487041
|
24/08/2022
|
RAM MURTI
|
3128002WL030922
|
RAM MURTI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279867140
|
|
RAM M
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-032-001/535
(BAROTHA)
|
3128002000NRG23240820220487042
|
24/08/2022
|
CHATRAPAL
|
3128002WL030922
|
CHATRAPAL
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279867133
|
|
CHATR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-032-001/675
(BAROTHA)
|
3128002000NRG23240820220487044
|
24/08/2022
|
JASVANT
|
3128002WL030922
|
JASVANT
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279867134
|
|
JASVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-032-001/732
(BAROTHA)
|
3128002000NRG23240820220487046
|
24/08/2022
|
JAI PRAKASH
|
3128002WL030922
|
JAI PRAKASH
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279867136
|
|
Jay Prakash
|
BANK OF BARODA(606985)
|
|
11
|
NIGHASAN
|
UP-28-002-032-001/804
(BAROTHA)
|
3128002000NRG23240820220487048
|
24/08/2022
|
VAJID ALI
|
3128002WL030922
|
VAJID ALI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279867144
|
|
VAJID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
12
|
NIGHASAN
|
UP-28-002-032-001/237
(BAROTHA)
|
3128002000NRG23240820220487033
|
24/08/2022
|
MEENA DEVI
|
3128002WL030922
|
MEENA DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279867142
|
|
Mrs. Meena Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
13
|
NIGHASAN
|
UP-28-002-032-001/1006
(BAROTHA)
|
3128002000NRG23240820220487020
|
24/08/2022
|
samser
|
3128002WL030922
|
samser
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279867132
|
|
SHAMSER ALI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|