|
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-28-002-039-001/30595
(SURAT NAGAR)
|
3128002000NRG23040720220294939
|
05/07/2022
|
SATI DEVI
|
3128002WL018977
|
SATI DEVI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963899400
|
|
SATI DEVI W/O THUNNILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-039-001/30595
(SURAT NAGAR)
|
3128002000NRG23040720220294938
|
05/07/2022
|
THUNNI
|
3128002WL018977
|
THUNNI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963899401
|
|
THUNNI LAL SO MAIKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-039-001/3189
(SURAT NAGAR)
|
3128002000NRG23040720220294941
|
05/07/2022
|
SHRI KESHAN
|
3128002WL018977
|
SHRI KESHAN
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963899402
|
|
SHRI KESHAN SO MAIKU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-039-003/3011
(SURAT NAGAR)
|
3128002000NRG23040720220294947
|
05/07/2022
|
KHOOB LAL
|
3128002WL018977
|
KHOOB LAL
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963899403
|
|
KHOOB LAL SO BANDHA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-039-001/3054
(SURAT NAGAR)
|
3128002000NRG23040720220294934
|
05/07/2022
|
RAMESH KUMAR
|
3128002WL018977
|
RAMESH KUMAR
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963899406
|
|
RAMESH KUMAR SO SOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-039-001/4003
(SURAT NAGAR)
|
3128002000NRG23040720220294943
|
05/07/2022
|
MASTRAM
|
3128002WL018977
|
MASTRAM
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963899404
|
|
Mr. MASTRAM
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-039-003/3081
(SURAT NAGAR)
|
3128002000NRG23040720220294951
|
05/07/2022
|
BIDESH KUMAR
|
3128002WL018977
|
BIDESH KUMAR
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963899405
|
|
Mr. VIVESH KUMAR
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-039-003/3084
(SURAT NAGAR)
|
3128002000NRG23040720220294952
|
05/07/2022
|
RAM KHILAVAN
|
3128002WL018977
|
RAM KHILAVAN
|
00176
|
IDIB000T573
|
852
|
852
|
Processed
|
11/07/2022
|
|
2963899407
|
|
Mr. RAM KHELAWAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|