|
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-28-002-008-001/265
(KADIYA)
|
3128002000NRG23150620220184496
|
15/06/2022
|
PHOL MATI
|
3128002WL013894
|
PHOL MATI
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448176708
|
|
PHOOL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-008-001/531
(KADIYA)
|
3128002000NRG23150620220184503
|
15/06/2022
|
GUDDI
|
3128002WL013894
|
GUDDI
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448176695
|
|
GUDDI WO RAMESH KUMAR W/O RAMESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-008-001/658
(KADIYA)
|
3128002000NRG23150620220184505
|
15/06/2022
|
KAMINI DEVI
|
3128002WL013894
|
KAMINI DEVI
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448176694
|
|
KAMINI W/O ASHOK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-008-003/717
(KADIYA)
|
3128002000NRG23150620220184536
|
15/06/2022
|
FOOLMATI
|
3128002WL013894
|
FOOLMATI
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448176698
|
|
PHOOLMATI WO HAREENARAYAN W/O HAREENARA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-008-003/843
(KADIYA)
|
3128002000NRG23150620220184543
|
15/06/2022
|
ASMEEN BANO
|
3128002WL013894
|
ASMEEN BANO
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448176700
|
|
Mrs. ASMIN BANO
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-008-003/843
(KADIYA)
|
3128002000NRG23150620220184542
|
15/06/2022
|
TASLEEM
|
3128002WL013894
|
TASLEEM
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448176701
|
|
TASLIM KHAN S/O MO ISHAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-008-004/533
(KADIYA)
|
3128002000NRG23150620220184558
|
15/06/2022
|
DINESH KUMAR
|
3128002WL013894
|
DINESH KUMAR
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448176699
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIGHASAN
|
UP-28-002-008-004/536
(KADIYA)
|
3128002000NRG23150620220184559
|
15/06/2022
|
SUSHIL KUMAR
|
3128002WL013894
|
SUSHIL KUMAR
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448176696
|
|
SUSHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-008-004/538
(KADIYA)
|
3128002000NRG23150620220184561
|
15/06/2022
|
DASHRATH
|
3128002WL013894
|
DASHRATH
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448176709
|
|
DASHRATH SO CHAUDHARI S/O CHAUDHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-008-004/705
(KADIYA)
|
3128002000NRG23150620220184562
|
15/06/2022
|
LALITA
|
3128002WL013894
|
LALITA
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448176697
|
|
LALITA DEVI WO SUNIL KUMAR W/O SUNIL KU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-008-001/264
(KADIYA)
|
3128002000NRG23150620220184495
|
15/06/2022
|
DHULO
|
3128002WL013894
|
DHULO
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448176703
|
|
Mrs. DHULLO .
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-008-001/266
(KADIYA)
|
3128002000NRG23150620220184497
|
15/06/2022
|
PARWATI
|
3128002WL013894
|
PARWATI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448176704
|
|
PARWATI W/O RADHEYSHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
NIGHASAN
|
UP-28-002-008-001/386
(KADIYA)
|
3128002000NRG23150620220184499
|
15/06/2022
|
RAJESH
|
3128002WL013894
|
RAJESH
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448176702
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-008-001/530
(KADIYA)
|
3128002000NRG23150620220184501
|
15/06/2022
|
DULA
|
3128002WL013894
|
DULA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448176705
|
|
DULA SON OF SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
NIGHASAN
|
UP-28-002-008-001/531
(KADIYA)
|
3128002000NRG23150620220184502
|
15/06/2022
|
RAMESH KUMAR
|
3128002WL013894
|
RAMESH KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448176707
|
|
RAMESH KUMAR SO RAJU KUMAR S/O RAJU KUM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
NIGHASAN
|
UP-28-002-008-003/872
(KADIYA)
|
3128002000NRG23150620220184546
|
15/06/2022
|
ANIYA KHATUN
|
3128002WL013894
|
ANIYA KHATUN
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448176706
|
|
ALIYA KHATOON W/O SARAFAT KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|