|
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-28-002-022-001/231
(KHAMARIYA)
|
3128002000NRG23201220220692539
|
20/12/2022
|
KIRAN BHARATI
|
3128002WL049371
|
KIRAN BHARATI
|
00015
|
ALLA0AU1518
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053482017
|
|
KIRAN BHARTI W O GYAN CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-022-001/102
(KHAMARIYA)
|
3128002000NRG23201220220692529
|
20/12/2022
|
SUVALALI
|
3128002WL049371
|
SUVALALI
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8053482019
|
|
MRS SUVALALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIGHASAN
|
UP-28-002-022-001/108
(KHAMARIYA)
|
3128002000NRG23201220220692530
|
20/12/2022
|
BALLA DEVI
|
3128002WL049371
|
BALLA DEVI
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8053482025
|
|
SMT.BALLA DEVI W\O CHEDDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-022-001/163
(KHAMARIYA)
|
3128002000NRG23201220220692532
|
20/12/2022
|
OM PRAKASH
|
3128002WL049371
|
OM PRAKASH
|
00415
|
SBIN0011225
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053482022
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIGHASAN
|
UP-28-002-022-001/164
(KHAMARIYA)
|
3128002000NRG23201220220692533
|
20/12/2022
|
RAJESH GIRI
|
3128002WL049371
|
RAJESH GIRI
|
00415
|
SBIN0011225
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8053482020
|
|
Rajesh Giri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NIGHASAN
|
UP-28-002-022-001/204
(KHAMARIYA)
|
3128002000NRG23201220220692535
|
20/12/2022
|
ramesh
|
3128002WL049371
|
ramesh
|
00415
|
SBIN0011225
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053482021
|
|
MR RAMESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIGHASAN
|
UP-28-002-022-001/217
(KHAMARIYA)
|
3128002000NRG23201220220692536
|
20/12/2022
|
JAYPAL
|
3128002WL049371
|
JAYPAL
|
00415
|
SBIN0011225
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053482024
|
|
MR JAY PAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIGHASAN
|
UP-28-002-022-001/259
(KHAMARIYA)
|
3128002000NRG23201220220692540
|
20/12/2022
|
JAGDISH
|
3128002WL049371
|
JAGDISH
|
00415
|
SBIN0011225
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053482023
|
|
JAGDISH S\O BALLA DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-022-001/60
(KHAMARIYA)
|
3128002000NRG23201220220692545
|
20/12/2022
|
JAMALUDDIN
|
3128002WL049371
|
JAMALUDDIN
|
00415
|
SBIN0011225
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8053482018
|
|
JAMLUDDIN S\O MOHARAM ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-022-001/110
(KHAMARIYA)
|
3128002000NRG23201220220692531
|
20/12/2022
|
Laxmi Devi
|
3128002WL049371
|
Laxmi Devi
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053482027
|
|
LAXMI DEVI W/O MAIKU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIGHASAN
|
UP-28-002-022-001/224
(KHAMARIYA)
|
3128002000NRG23201220220692538
|
20/12/2022
|
ANEETA DEVI
|
3128002WL049371
|
ANEETA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8053482029
|
|
ANEETA DEVI W O ASHOK KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-022-001/224
(KHAMARIYA)
|
3128002000NRG23201220220692537
|
20/12/2022
|
ASHOK KUMAR
|
3128002WL049371
|
ASHOK KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8053482026
|
|
ASHOK KUMAR S\O AWADH RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
NIGHASAN
|
UP-28-002-022-001/473
(KHAMARIYA)
|
3128002000NRG23201220220692544
|
20/12/2022
|
DESH RAJ
|
3128002WL049371
|
DESH RAJ
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053482028
|
|
DESHRAJ S O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|