|
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-28-002-035-001/2860
(KHAMARIYA KOILAR)
|
3128002000NRG23040120230736224
|
04/01/2023
|
PAPPUS
|
3128002WL052192
|
PAPPUS
|
00015
|
ALLA0AU1452
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052094621
|
|
PAPPUS O BANNE KAMARIYA KOILAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-035-001/7103
(KHAMARIYA KOILAR)
|
3128002000NRG23040120230736231
|
04/01/2023
|
ABID ALI
|
3128002WL052192
|
ABID ALI
|
00015
|
ALLA0AU1452
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052094623
|
|
ABID ALI S O LALLN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-035-001/91074
(KHAMARIYA KOILAR)
|
3128002000NRG23040120230736233
|
04/01/2023
|
PUSHPA DEVI
|
3128002WL052192
|
PUSHPA DEVI
|
00015
|
ALLA0AU1452
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052094622
|
|
PUSHPA DEVI WO RAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-035-001/289
(KHAMARIYA KOILAR)
|
3128002000NRG23040120230736226
|
04/01/2023
|
layak ali
|
3128002WL052192
|
layak ali
|
00089
|
CBIN0280216
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052094627
|
|
Mr. LAYAK ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NIGHASAN
|
UP-28-002-035-001/7125
(KHAMARIYA KOILAR)
|
3128002000NRG23040120230736232
|
04/01/2023
|
AIYAJ KHAN
|
3128002WL052192
|
AIYAJ KHAN
|
00089
|
CBIN0280216
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052094626
|
|
Mr. AIYAJ KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NIGHASAN
|
UP-28-002-035-001/91148
(KHAMARIYA KOILAR)
|
3128002000NRG23040120230736235
|
04/01/2023
|
PAPPU
|
3128002WL052192
|
PAPPU
|
00089
|
CBIN0280216
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052094625
|
|
Mr. PAPPU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-035-001/171
(KHAMARIYA KOILAR)
|
3128002000NRG23040120230736221
|
04/01/2023
|
RAJJO
|
3128002WL052192
|
RAJJO
|
00176
|
IDIB000T573
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052094629
|
|
RAJJU DAVI W O SHANKAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-035-001/288
(KHAMARIYA KOILAR)
|
3128002000NRG23040120230736225
|
04/01/2023
|
shabana ajmi
|
3128002WL052192
|
shabana ajmi
|
00176
|
IDIB000T573
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052094630
|
|
Mrs. SHAVANA AJAMI W/O NAFEES
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-035-001/91149
(KHAMARIYA KOILAR)
|
3128002000NRG23040120230736236
|
04/01/2023
|
rafi ahamad
|
3128002WL052192
|
rafi ahamad
|
00176
|
IDIB000T573
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052094631
|
|
Mr. RAFIAHAMAD SOSHAFIAHAMAD
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-035-001/91180
(KHAMARIYA KOILAR)
|
3128002000NRG23040120230736237
|
04/01/2023
|
jumma
|
3128002WL052192
|
jumma
|
00176
|
IDIB000T573
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052094628
|
|
Mrs. JUMMA WO TAIFEEK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-035-001/637
(KHAMARIYA KOILAR)
|
3128002000NRG23040120230736230
|
04/01/2023
|
mo safeek
|
3128002WL052192
|
mo safeek
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052094624
|
|
SHAFI AHMAD SO HAMIDULLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-035-001/91121
(KHAMARIYA KOILAR)
|
3128002000NRG23040120230736234
|
04/01/2023
|
shayara
|
3128002WL052192
|
shayara
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052094632
|
|
SHAYRA W/O HASAN ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|