|
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-28-002-035-001/153
(KHAMARIYA KOILAR)
|
3128002000NRG23250420220026304
|
25/04/2022
|
KALAMUDDIN
|
3128002WL002400
|
KALAMUDDIN
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930486725
|
|
KALAMUDEEN SO RAFIK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-035-001/20
(KHAMARIYA KOILAR)
|
3128002000NRG23250420220026307
|
25/04/2022
|
IDRESH
|
3128002WL002400
|
IDRESH
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930486726
|
|
IDREESH AHMAD S O JAMIL KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-035-001/2009
(KHAMARIYA KOILAR)
|
3128002000NRG23250420220026308
|
25/04/2022
|
MAROOF
|
3128002WL002400
|
MAROOF
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930486718
|
|
MO MOROOF KHAN SO JAMIL KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-035-001/9019
(KHAMARIYA KOILAR)
|
3128002000NRG23250420220026324
|
25/04/2022
|
MAIMUN BANO
|
3128002WL002400
|
MAIMUN BANO
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930486717
|
|
MAIMUN BANO W O MO.AHAMAD SHEKH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-035-001/9019
(KHAMARIYA KOILAR)
|
3128002000NRG23250420220026323
|
25/04/2022
|
MO. AHMAD SHAKH
|
3128002WL002400
|
MO. AHMAD SHAKH
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930486716
|
|
M. AHMAD SAKH S O ANEESSAKH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-035-001/5144
(KHAMARIYA KOILAR)
|
3128002000NRG23250420220026313
|
25/04/2022
|
SIRTAJ KHAN
|
3128002WL002400
|
SIRTAJ KHAN
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930486724
|
|
Mr. SIRTAJ KHAN SO ZAHEER KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NIGHASAN
|
UP-28-002-035-001/6045
(KHAMARIYA KOILAR)
|
3128002000NRG23250420220026315
|
25/04/2022
|
MOHAMMAD ALI
|
3128002WL002400
|
MOHAMMAD ALI
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930486720
|
|
Mr. MOHD ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NIGHASAN
|
UP-28-002-035-001/6048
(KHAMARIYA KOILAR)
|
3128002000NRG23250420220026316
|
25/04/2022
|
SUBRATI
|
3128002WL002400
|
SUBRATI
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930486721
|
|
Mr. SUBRATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NIGHASAN
|
UP-28-002-035-001/8079
(KHAMARIYA KOILAR)
|
3128002000NRG23250420220026321
|
25/04/2022
|
LAZEEMA
|
3128002WL002400
|
LAZEEMA
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930486719
|
|
Mrs. LAZEEMA WO CHUNNU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-035-001/153
(KHAMARIYA KOILAR)
|
3128002000NRG23250420220026305
|
25/04/2022
|
NASHIMUN
|
3128002WL002400
|
NASHIMUN
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930486723
|
|
Mrs. NASIMUN WO KALAMUDDIN
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-035-001/95
(KHAMARIYA KOILAR)
|
3128002000NRG23250420220026331
|
25/04/2022
|
nasima
|
3128002WL002400
|
nasima
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930486727
|
|
Mrs. Naseema .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
NIGHASAN
|
UP-28-002-035-001/6048
(KHAMARIYA KOILAR)
|
3128002000NRG23250420220026317
|
25/04/2022
|
NAJIMI
|
3128002WL002400
|
NAJIMI
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930486722
|
|
MRS NAJMI BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|