|
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-28-002-058-004/113
(BANGLHA KUTI)
|
3128002000NRG23140620220177875
|
14/06/2022
|
PUTTU LAL
|
3128002WL013360
|
PUTTU LAL
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447934125
|
|
PUTTU LAL S\O MOOL CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-058-004/344
(BANGLHA KUTI)
|
3128002000NRG23140620220177878
|
14/06/2022
|
PAIKARAMA
|
3128002WL013360
|
PAIKARAMA
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447934126
|
|
PAIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-058-004/350
(BANGLHA KUTI)
|
3128002000NRG23140620220177879
|
14/06/2022
|
BHAGWAN DEEN
|
3128002WL013360
|
BHAGWAN DEEN
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447934129
|
|
BHAGW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-058-004/353
(BANGLHA KUTI)
|
3128002000NRG23140620220177880
|
14/06/2022
|
UTTAM KUMAR
|
3128002WL013360
|
UTTAM KUMAR
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447934128
|
|
UTTAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-058-004/427
(BANGLHA KUTI)
|
3128002000NRG23140620220177882
|
14/06/2022
|
PRAHALAD
|
3128002WL013360
|
PRAHALAD
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447934130
|
|
PRAHLAD SO CHANDAR
|
BANK OF BARODA(606985)
|
|
6
|
NIGHASAN
|
UP-28-002-058-004/448
(BANGLHA KUTI)
|
3128002000NRG23140620220177883
|
14/06/2022
|
ANEETA
|
3128002WL013360
|
ANEETA
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447934131
|
|
ANEET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-058-004/458
(BANGLHA KUTI)
|
3128002000NRG23140620220177885
|
14/06/2022
|
BALI RAM
|
3128002WL013360
|
BALI RAM
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447934135
|
|
BALIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-058-004/476
(BANGLHA KUTI)
|
3128002000NRG23140620220177886
|
14/06/2022
|
SANTOSH KUMAR
|
3128002WL013360
|
SANTOSH KUMAR
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447934134
|
|
SANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-058-004/54
(BANGLHA KUTI)
|
3128002000NRG23140620220177887
|
14/06/2022
|
FAKIRA DAS
|
3128002WL013360
|
FAKIRA DAS
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447934127
|
|
FAKEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-058-004/360
(BANGLHA KUTI)
|
3128002000NRG23140620220177881
|
14/06/2022
|
MEWA LAL
|
3128002WL013360
|
MEWA LAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447934133
|
|
Mr. MEVA LAL
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-058-004/54
(BANGLHA KUTI)
|
3128002000NRG23140620220177888
|
14/06/2022
|
FULJHARA
|
3128002WL013360
|
FULJHARA
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447934132
|
|
Ms. FULJHARA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|