|
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-28-002-032-001/523
(BAROTHA)
|
3128002000NRG23020820220423433
|
02/08/2022
|
UMESH
|
3128002WL026143
|
UMESH
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880589275
|
|
UMESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-032-001/777
(BAROTHA)
|
3128002000NRG23020820220423435
|
02/08/2022
|
HARUN
|
3128002WL026143
|
HARUN
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880589274
|
|
HARUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-032-001/783
(BAROTHA)
|
3128002000NRG23020820220423436
|
02/08/2022
|
SADHARI LAL
|
3128002WL026143
|
SADHARI LAL
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880589270
|
|
SADHARI LAL
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-032-001/814
(BAROTHA)
|
3128002000NRG23020820220423440
|
02/08/2022
|
HEERA LAL
|
3128002WL026143
|
HEERA LAL
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880589271
|
|
HEERA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-032-001/86
(BAROTHA)
|
3128002000NRG23020820220423442
|
02/08/2022
|
SURESH KUMAR
|
3128002WL026143
|
SURESH KUMAR
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880589269
|
|
SURESH KUMAR S\O KASHI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-032-001/926
(BAROTHA)
|
3128002000NRG23020820220423445
|
02/08/2022
|
SURASH KUMAR
|
3128002WL026143
|
SURASH KUMAR
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880589273
|
|
Mr. SURESH KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
NIGHASAN
|
UP-28-002-032-001/953
(BAROTHA)
|
3128002000NRG23020820220423447
|
02/08/2022
|
SUBHASH CHNDRA
|
3128002WL026143
|
SUBHASH CHNDRA
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880589272
|
|
SUBHASH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-032-001/876
(BAROTHA)
|
3128002000NRG23020820220423443
|
02/08/2022
|
CHADIRAM
|
3128002WL026143
|
CHADIRAM
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880589276
|
|
CHADIRAM
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-032-001/940
(BAROTHA)
|
3128002000NRG23020820220423446
|
02/08/2022
|
BRIJESH KUMAR
|
3128002WL026143
|
BRIJESH KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880589277
|
|
MR BRIJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIGHASAN
|
UP-28-002-032-008/638
(BAROTHA)
|
3128002000NRG23020820220423449
|
02/08/2022
|
KIRAN DEVI
|
3128002WL026143
|
KIRAN DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880589278
|
|
KIRAN DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|