|
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-28-002-033-001/123
(TRIKOLIYA)
|
3128002000NRG23230520220088058
|
23/05/2022
|
SAROJANI DEVI
|
3128002WL007931
|
SAROJANI DEVI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626848894
|
|
SAROJANI DEVI W O CHEDDA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-033-001/132
(TRIKOLIYA)
|
3128002000NRG23230520220088059
|
23/05/2022
|
UMA SHANKAR
|
3128002WL007931
|
UMA SHANKAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626848892
|
|
UMA S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-033-001/141
(TRIKOLIYA)
|
3128002000NRG23230520220088061
|
23/05/2022
|
TEJ PAL
|
3128002WL007931
|
TEJ PAL
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626848893
|
|
TEJ P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-033-001/24
(TRIKOLIYA)
|
3128002000NRG23230520220088067
|
23/05/2022
|
ASHA DEVI
|
3128002WL007931
|
ASHA DEVI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626848891
|
|
ASHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-033-001/104
(TRIKOLIYA)
|
3128002000NRG23230520220088055
|
23/05/2022
|
UMESH
|
3128002WL007931
|
UMESH
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626848897
|
|
Mr. UMESH SO JAGDISH
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-033-001/109
(TRIKOLIYA)
|
3128002000NRG23230520220088056
|
23/05/2022
|
SARVAN KUMAR
|
3128002WL007931
|
SARVAN KUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626848898
|
|
Mr. SHARVAN KUMAR SO BABOO RAM
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-033-001/111
(TRIKOLIYA)
|
3128002000NRG23230520220088057
|
23/05/2022
|
UTTAM KUMAR
|
3128002WL007931
|
UTTAM KUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626848896
|
|
Mr. UTTAM KUMAR SO JAMUNA PRASAD
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-033-001/15
(TRIKOLIYA)
|
3128002000NRG23230520220088062
|
23/05/2022
|
RAM PAL
|
3128002WL007931
|
RAM PAL
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626848900
|
|
Mr. RAMPAL RAMPAL
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-033-001/173
(TRIKOLIYA)
|
3128002000NRG23230520220088063
|
23/05/2022
|
BALKUMAR
|
3128002WL007931
|
BALKUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626848895
|
|
BAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NIGHASAN
|
UP-28-002-033-001/222
(TRIKOLIYA)
|
3128002000NRG23230520220088065
|
23/05/2022
|
DINESH
|
3128002WL007931
|
DINESH
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626848899
|
|
Mr. DINESH KUMAR SO BHARAT PRASAD
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-033-001/226
(TRIKOLIYA)
|
3128002000NRG23230520220088066
|
23/05/2022
|
DINESH KUMAR
|
3128002WL007931
|
DINESH KUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626848901
|
|
Mr. DINESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|