|
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-28-002-058-002/325
(BANGLHA KUTI)
|
3128002000NRG23140720220351500
|
14/07/2022
|
RAM BETI
|
3128002WL021991
|
RAM BETI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870297042
|
|
RAM B
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-058-002/410
(BANGLHA KUTI)
|
3128002000NRG23140720220351501
|
14/07/2022
|
SURESH KUMAR
|
3128002WL021991
|
SURESH KUMAR
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870297044
|
|
SURES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-058-002/478
(BANGLHA KUTI)
|
3128002000NRG23140720220351503
|
14/07/2022
|
BAIJNATH
|
3128002WL021991
|
BAIJNATH
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870297047
|
|
BAIJN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-058-002/478
(BANGLHA KUTI)
|
3128002000NRG23140720220351502
|
14/07/2022
|
RAJKUMARI
|
3128002WL021991
|
RAJKUMARI
|
00015
|
ALLA0AU1449
|
639
|
639
|
Processed
|
11/08/2022
|
|
3870297045
|
|
RAJ K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-058-004/272
(BANGLHA KUTI)
|
3128002000NRG23140720220351505
|
14/07/2022
|
CHHATRA PAL
|
3128002WL021991
|
CHHATRA PAL
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870297039
|
|
CHHATAR PAL S/O GAYA DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-058-004/332
(BANGLHA KUTI)
|
3128002000NRG23140720220351507
|
14/07/2022
|
TOTARAM
|
3128002WL021991
|
TOTARAM
|
00015
|
ALLA0AU1449
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870297041
|
|
TOTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-058-004/40
(BANGLHA KUTI)
|
3128002000NRG23140720220351511
|
14/07/2022
|
ASHA RAM
|
3128002WL021991
|
ASHA RAM
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870297043
|
|
ASHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-058-004/59
(BANGLHA KUTI)
|
3128002000NRG23140720220351517
|
14/07/2022
|
RAM DULARE
|
3128002WL021991
|
RAM DULARE
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870297040
|
|
RAM D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-058-004/90
(BANGLHA KUTI)
|
3128002000NRG23140720220351521
|
14/07/2022
|
BHOLA
|
3128002WL021991
|
BHOLA
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870297046
|
|
BHOLA SO JANGALI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-058-002/128
(BANGLHA KUTI)
|
3128002000NRG23140720220351498
|
14/07/2022
|
SEWAKRAM
|
3128002WL021991
|
SEWAKRAM
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870297051
|
|
SEWAKRAM
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-058-004/32
(BANGLHA KUTI)
|
3128002000NRG23140720220351506
|
14/07/2022
|
ANEETA
|
3128002WL021991
|
ANEETA
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870297048
|
|
ANEETA
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-058-004/379
(BANGLHA KUTI)
|
3128002000NRG23140720220351509
|
14/07/2022
|
SIYA PATI
|
3128002WL021991
|
SIYA PATI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870297049
|
|
SIYA PATI
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-058-004/90
(BANGLHA KUTI)
|
3128002000NRG23140720220351522
|
14/07/2022
|
KUSMA
|
3128002WL021991
|
KUSMA
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870297050
|
|
KUSMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|