|
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-28-002-043-001/385
(DUBHA)
|
3128002000NRG23211120220618406
|
21/11/2022
|
SUNIL KUMAR
|
3128002WL044080
|
SUNIL KUMAR
|
00015
|
ALLA0AU1449
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673993046
|
|
SUNIL KUMAR S\O RAMESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-043-001/689
(DUBHA)
|
3128002000NRG23211120220618407
|
21/11/2022
|
BABLOO
|
3128002WL044080
|
BABLOO
|
00015
|
ALLA0AU1449
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673993047
|
|
BABLOO S/O KHALIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-043-001/714
(DUBHA)
|
3128002000NRG23211120220618408
|
21/11/2022
|
AKHTAR
|
3128002WL044080
|
AKHTAR
|
00015
|
ALLA0AU1449
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673993051
|
|
AKHTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-043-001/887
(DUBHA)
|
3128002000NRG23211120220618410
|
21/11/2022
|
SUBHASH CHAND
|
3128002WL044080
|
SUBHASH CHAND
|
00015
|
ALLA0AU1449
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673993048
|
|
Mr. SUBHASH CHANDRA
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-043-001/89
(DUBHA)
|
3128002000NRG23211120220618411
|
21/11/2022
|
HEERA LAL
|
3128002WL044080
|
HEERA LAL
|
00015
|
ALLA0AU1449
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673993045
|
|
HIRA LAL S\O RAGHUNANDAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-043-001/895
(DUBHA)
|
3128002000NRG23211120220618412
|
21/11/2022
|
NEERAJ KUMAR
|
3128002WL044080
|
NEERAJ KUMAR
|
00015
|
ALLA0AU1449
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673993049
|
|
Mr. NEERAJ KUMAR
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-043-001/946
(DUBHA)
|
3128002000NRG23211120220618413
|
21/11/2022
|
DEENESH KUMAR
|
3128002WL044080
|
DEENESH KUMAR
|
00015
|
ALLA0AU1449
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673993050
|
|
DINES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-043-004/295
(DUBHA)
|
3128002000NRG23211120220618415
|
21/11/2022
|
RAMESH KUMAR
|
3128002WL044080
|
RAMESH KUMAR
|
00015
|
ALLA0AU1449
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673993052
|
|
RAMES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-043-001/1083
(DUBHA)
|
3128002000NRG23211120220618402
|
21/11/2022
|
CHOTE
|
3128002WL044080
|
CHOTE
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673993044
|
|
Mr. CHOTE LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-043-001/774
(DUBHA)
|
3128002000NRG23211120220618409
|
21/11/2022
|
GOPY
|
3128002WL044080
|
GOPY
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673993053
|
|
GOPY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|