|
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-28-002-035-001/131
(KHAMARIYA KOILAR)
|
3128002000NRG23150620220182891
|
15/06/2022
|
KARAMAT KHAN
|
3128002WL013793
|
KARAMAT KHAN
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445797737
|
|
CHAND BANO & KARMAT KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-035-001/27921
(KHAMARIYA KOILAR)
|
3128002000NRG23150620220182900
|
15/06/2022
|
IMRANA BANO
|
3128002WL013793
|
IMRANA BANO
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445797739
|
|
IMRANA BANO WO MOHDSHAKEEI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-035-001/27921
(KHAMARIYA KOILAR)
|
3128002000NRG23150620220182899
|
15/06/2022
|
SAKILS
|
3128002WL013793
|
SAKILS
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445797735
|
|
SAKIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-035-001/7134
(KHAMARIYA KOILAR)
|
3128002000NRG23150620220182905
|
15/06/2022
|
SAVITRI DEVI
|
3128002WL013793
|
SAVITRI DEVI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445797738
|
|
SAVITRI DEVI WO RAJINDER KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-035-001/7134
(KHAMARIYA KOILAR)
|
3128002000NRG23150620220182904
|
15/06/2022
|
SUNDARI DEVI
|
3128002WL013793
|
SUNDARI DEVI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445797736
|
|
SUNDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-035-001/28431
(KHAMARIYA KOILAR)
|
3128002000NRG23150620220182901
|
15/06/2022
|
HASARTULLA
|
3128002WL013793
|
HASARTULLA
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445797740
|
|
Mr. HASARTULLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-035-001/140
(KHAMARIYA KOILAR)
|
3128002000NRG23150620220182893
|
15/06/2022
|
naushad beg
|
3128002WL013793
|
naushad beg
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445797743
|
|
Mr. NAUSHAD BAIG
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-035-001/27874
(KHAMARIYA KOILAR)
|
3128002000NRG23150620220182898
|
15/06/2022
|
SADEEK
|
3128002WL013793
|
SADEEK
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445797741
|
|
Mr. SADDIK .
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-035-001/7133
(KHAMARIYA KOILAR)
|
3128002000NRG23150620220182903
|
15/06/2022
|
kismtul
|
3128002WL013793
|
kismtul
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445797742
|
|
Mrs. KISMATUNNISHA WO SHAMSHAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|