|
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-28-002-057-005/41
(DHAKHERWA KHALSA)
|
3128002000NRG23170620220195290
|
17/06/2022
|
SURESH
|
3128002WL014478
|
SURESH
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515458625
|
|
SURASH S O BADALU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-057-005/598
(DHAKHERWA KHALSA)
|
3128002000NRG23170620220195293
|
17/06/2022
|
CHOTE LAL
|
3128002WL014478
|
CHOTE LAL
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515458613
|
|
CHHOTE S O MOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-057-006/132
(DHAKHERWA KHALSA)
|
3128002000NRG23170620220195295
|
17/06/2022
|
RANJEET
|
3128002WL014478
|
RANJEET
|
00015
|
ALLA0AU1451
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515458626
|
|
RANJIT KUMAR S O PUTTU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-057-006/14
(DHAKHERWA KHALSA)
|
3128002000NRG23170620220195296
|
17/06/2022
|
RAM JIVAN
|
3128002WL014478
|
RAM JIVAN
|
00015
|
ALLA0AU1451
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515458618
|
|
Ram Jivan
|
BANK OF BARODA(606985)
|
|
5
|
NIGHASAN
|
UP-28-002-057-006/192
(DHAKHERWA KHALSA)
|
3128002000NRG23170620220195298
|
17/06/2022
|
RAM BAHADUR
|
3128002WL014478
|
RAM BAHADUR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515458621
|
|
Ram Bahadur
|
BANK OF BARODA(606985)
|
|
6
|
NIGHASAN
|
UP-28-002-057-006/212
(DHAKHERWA KHALSA)
|
3128002000NRG23170620220195301
|
17/06/2022
|
Nand Kishor
|
3128002WL014478
|
Nand Kishor
|
00015
|
ALLA0AU1451
|
426
|
426
|
Processed
|
27/06/2022
|
|
2515458622
|
|
NAND KISHOR S O SWAMI DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-057-006/213
(DHAKHERWA KHALSA)
|
3128002000NRG23170620220195302
|
17/06/2022
|
RAFIK
|
3128002WL014478
|
RAFIK
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515458617
|
|
RAFEEK S O HABIB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-057-006/22
(DHAKHERWA KHALSA)
|
3128002000NRG23170620220195303
|
17/06/2022
|
AHAMAD HUSAIN
|
3128002WL014478
|
AHAMAD HUSAIN
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515458620
|
|
AHMAD HASAN S O VAJID ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-057-006/253
(DHAKHERWA KHALSA)
|
3128002000NRG23170620220195305
|
17/06/2022
|
RAM NARESH
|
3128002WL014478
|
RAM NARESH
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515458623
|
|
Naresh
|
BANK OF BARODA(606985)
|
|
10
|
NIGHASAN
|
UP-28-002-057-006/263
(DHAKHERWA KHALSA)
|
3128002000NRG23170620220195307
|
17/06/2022
|
Saddik
|
3128002WL014478
|
Saddik
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515458615
|
|
SADDIK S O CHHEDDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIGHASAN
|
UP-28-002-057-006/264
(DHAKHERWA KHALSA)
|
3128002000NRG23170620220195308
|
17/06/2022
|
RADHESHYAM
|
3128002WL014478
|
RADHESHYAM
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515458619
|
|
Rade
|
BANK OF BARODA(606985)
|
|
12
|
NIGHASAN
|
UP-28-002-057-006/310
(DHAKHERWA KHALSA)
|
3128002000NRG23170620220195310
|
17/06/2022
|
RAJU
|
3128002WL014478
|
RAJU
|
00015
|
ALLA0AU1451
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515458616
|
|
RAJU S O DAYA SHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
NIGHASAN
|
UP-28-002-057-006/383
(DHAKHERWA KHALSA)
|
3128002000NRG23170620220195311
|
17/06/2022
|
RAGHUNATH
|
3128002WL014478
|
RAGHUNATH
|
00015
|
ALLA0AU1451
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515458624
|
|
RAGHU NATH S O CHURA MANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
NIGHASAN
|
UP-28-002-057-006/411
(DHAKHERWA KHALSA)
|
3128002000NRG23170620220195313
|
17/06/2022
|
SONU
|
3128002WL014478
|
SONU
|
00015
|
ALLA0AU1451
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515458614
|
|
SONU SO JALALUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|