|
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-28-002-023-001/6
(MADNAPUR)
|
3128002000NRG23200920220545027
|
20/09/2022
|
SHIV CARAN
|
3128002WL036345
|
SHIV CARAN
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303583497
|
|
SHIV CARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-023-001/115
(MADNAPUR)
|
3128002000NRG23200920220545016
|
20/09/2022
|
JAITUNNISHA
|
3128002WL036345
|
JAITUNNISHA
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303583499
|
|
JAITUNNISHA
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-023-001/46
(MADNAPUR)
|
3128002000NRG23200920220545026
|
20/09/2022
|
MANOHAR LAL
|
3128002WL036345
|
MANOHAR LAL
|
00015
|
ALLA0AU1518
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303583498
|
|
MANOHAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-023-001/167
(MADNAPUR)
|
3128002000NRG23200920220545018
|
20/09/2022
|
KASIM ALI
|
3128002WL036345
|
KASIM ALI
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303583501
|
|
KASIM ALI
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-023-002/194
(MADNAPUR)
|
3128002000NRG23200920220545029
|
20/09/2022
|
SALIK RAM
|
3128002WL036345
|
SALIK RAM
|
00045
|
BARB0NIGHAS
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303583500
|
|
SALIK RAM
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-023-002/229
(MADNAPUR)
|
3128002000NRG23200920220545033
|
20/09/2022
|
ATAL BIHARI
|
3128002WL036345
|
ATAL BIHARI
|
00045
|
BARB0NIGHAS
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303583510
|
|
ATAL BIHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-023-002/226
(MADNAPUR)
|
3128002000NRG23200920220545032
|
20/09/2022
|
SATYPAL
|
3128002WL036345
|
SATYPAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303583506
|
|
SATYPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-023-002/18908
(MADNAPUR)
|
3128002000NRG23200920220545028
|
20/09/2022
|
VSHRAM
|
3128002WL036345
|
VSHRAM
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303583507
|
|
VSHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-023-001/21
(MADNAPUR)
|
3128002000NRG23200920220545024
|
20/09/2022
|
jageer singh
|
3128002WL036345
|
jageer singh
|
00415
|
SBIN0011225
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303583508
|
|
MR JAGEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-023-001/180
(MADNAPUR)
|
3128002000NRG23200920220545019
|
20/09/2022
|
UTTAM KUMAR
|
3128002WL036345
|
UTTAM KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303583502
|
|
UTTAM KUMAR
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-023-001/18834
(MADNAPUR)
|
3128002000NRG23200920220545022
|
20/09/2022
|
suwalali
|
3128002WL036345
|
suwalali
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303583504
|
|
suwalali
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-023-001/231
(MADNAPUR)
|
3128002000NRG23200920220545025
|
20/09/2022
|
SANJAY KUMAR
|
3128002WL036345
|
SANJAY KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303583505
|
|
SANJAY KUMAR
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-023-002/19938
(MADNAPUR)
|
3128002000NRG23200920220545030
|
20/09/2022
|
GEETA DEVI
|
3128002WL036345
|
GEETA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303583509
|
|
GEETA DEVI
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-023-002/202
(MADNAPUR)
|
3128002000NRG23200920220545031
|
20/09/2022
|
KANDHAI
|
3128002WL036345
|
KANDHAI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303583503
|
|
KANDHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NIGHASAN
|
UP3128002_200922FTO_1274708
|
Allahabad U.P. Gramin Bank
|
ALLA0AU1449
|
NIGHASAN
|
1491
|
|
2
|
NIGHASAN
|
UP3128002_200922FTO_1274708
|
Allahabad U.P. Gramin Bank
|
ALLA0AU1518
|
LUDHORI
|
2556
|
|
3
|
NIGHASAN
|
UP3128002_200922FTO_1274708
|
Bank of Baroda
|
BARB0NIGHAS
|
NIGHASAN
|
2556
|
|
4
|
NIGHASAN
|
UP3128002_200922FTO_1274708
|
Indian Bank
|
IDIB000N595
|
NIGHASAN
|
1491
|
|
5
|
NIGHASAN
|
UP3128002_200922FTO_1274708
|
Punjab & Sind Bank
|
PSIB0000549
|
BAMHANPUR
|
1491
|
|
6
|
NIGHASAN
|
UP3128002_200922FTO_1274708
|
State Bank of India
|
SBIN0011225
|
NIGHASAN
|
1278
|
|
7
|
NIGHASAN
|
UP3128002_200922FTO_1274708
|
Aryavart Bank
|
BKID0ARYAGB
|
Ludhauri
|
5964
|
|
8
|
NIGHASAN
|
UP3128002_200922FTO_1274708
|
Aryavart Bank
|
BKID0ARYAGB
|
Nighasan
|
426
|