|
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-28-002-058-004/16
(BANGLHA KUTI)
|
3128002000NRG23200520220074576
|
20/05/2022
|
MADERANA
|
3128002WL007149
|
MADERANA
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1605248467
|
|
MADRANA W\O SHARADA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-058-004/16
(BANGLHA KUTI)
|
3128002000NRG23200520220074575
|
20/05/2022
|
SHARADA
|
3128002WL007149
|
SHARADA
|
00015
|
ALLA0AU1449
|
639
|
639
|
Processed
|
27/05/2022
|
|
1605248475
|
|
SHARA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-058-004/239
(BANGLHA KUTI)
|
3128002000NRG23200520220074577
|
20/05/2022
|
KARLA
|
3128002WL007149
|
KARLA
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1605248473
|
|
KARALA W O HARDWARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-058-004/32
(BANGLHA KUTI)
|
3128002000NRG23200520220074578
|
20/05/2022
|
DUJAI
|
3128002WL007149
|
DUJAI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1605248474
|
|
DUJAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-058-004/483
(BANGLHA KUTI)
|
3128002000NRG23200520220074584
|
20/05/2022
|
RATTI ram
|
3128002WL007149
|
RATTI ram
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1605248472
|
|
RATTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-058-004/483
(BANGLHA KUTI)
|
3128002000NRG23200520220074583
|
20/05/2022
|
VIMLA
|
3128002WL007149
|
VIMLA
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1605248469
|
|
BIMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-058-004/62
(BANGLHA KUTI)
|
3128002000NRG23200520220074589
|
20/05/2022
|
RAJU
|
3128002WL007149
|
RAJU
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1605248468
|
|
RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-058-004/32
(BANGLHA KUTI)
|
3128002000NRG23200520220074579
|
20/05/2022
|
ANEETA
|
3128002WL007149
|
ANEETA
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1605248470
|
|
Mrs. ANITA .
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-058-004/42
(BANGLHA KUTI)
|
3128002000NRG23200520220074580
|
20/05/2022
|
MISHREE LAL
|
3128002WL007149
|
MISHREE LAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1605248471
|
|
MISRI LAL S/O JANGLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|