|
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-28-002-024-001/19365
(BARSOLA KALA)
|
3128002000NRG23160420220008870
|
16/04/2022
|
JAKIR
|
3128002WL000594
|
JAKIR
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918172485
|
|
JAKIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-024-001/277
(BARSOLA KALA)
|
3128002000NRG23160420220008876
|
16/04/2022
|
BALRAM
|
3128002WL000594
|
BALRAM
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918172484
|
|
BALRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-024-001/309
(BARSOLA KALA)
|
3128002000NRG23160420220008878
|
16/04/2022
|
ASHOK
|
3128002WL000594
|
ASHOK
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918172483
|
|
ASHOK S O MATHURA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-024-001/46
(BARSOLA KALA)
|
3128002000NRG23160420220008881
|
16/04/2022
|
KAMLESH
|
3128002WL000594
|
KAMLESH
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918172486
|
|
KAMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-024-001/461
(BARSOLA KALA)
|
3128002000NRG23160420220008882
|
16/04/2022
|
MUNNI LAL
|
3128002WL000594
|
MUNNI LAL
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918172482
|
|
MUNNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-024-002/70
(BARSOLA KALA)
|
3128002000NRG23160420220008895
|
16/04/2022
|
JANKI DAVI
|
3128002WL000594
|
JANKI DAVI
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918172487
|
|
JANKI DAVI W O AYODHYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-024-001/122
(BARSOLA KALA)
|
3128002000NRG23160420220008865
|
16/04/2022
|
ANITA DEVI
|
3128002WL000594
|
ANITA DEVI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918172488
|
|
ANEETA WO SUKH LESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-024-001/162
(BARSOLA KALA)
|
3128002000NRG23160420220008866
|
16/04/2022
|
SARJU
|
3128002WL000594
|
SARJU
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918172491
|
|
Mrs. SARJU S/O CHETRAM
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-024-001/19366
(BARSOLA KALA)
|
3128002000NRG23160420220008871
|
16/04/2022
|
ALI SHER
|
3128002WL000594
|
ALI SHER
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918172492
|
|
ALI SHER & HASHIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-024-001/9
(BARSOLA KALA)
|
3128002000NRG23160420220008888
|
16/04/2022
|
SATYA NARAYAN
|
3128002WL000594
|
SATYA NARAYAN
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918172490
|
|
Mr. SATYA NARAYAN SO KHEM KARAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-024-001/703
(BARSOLA KALA)
|
3128002000NRG23160420220008884
|
16/04/2022
|
GOVIND
|
3128002WL000594
|
GOVIND
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918172489
|
|
MR GOVIND GOVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|