|
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-28-002-049-001/1930
(SAHAN KHADA)
|
3128002000NRG23130520220064306
|
13/05/2022
|
SUSHIL
|
3128002WL006095
|
SUSHIL
|
00015
|
ALLA0AU1452
|
426
|
426
|
Processed
|
19/05/2022
|
|
1374369420
|
|
Mr. SUSHEEL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NIGHASAN
|
UP-28-002-049-001/1931
(SAHAN KHADA)
|
3128002000NRG23130520220064307
|
13/05/2022
|
RAM DHAR
|
3128002WL006095
|
RAM DHAR
|
00015
|
ALLA0AU1452
|
426
|
426
|
Processed
|
19/05/2022
|
|
1374369419
|
|
MR RAM DHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIGHASAN
|
UP-28-002-049-001/1932
(SAHAN KHADA)
|
3128002000NRG23130520220064309
|
13/05/2022
|
SANDEEP KUMAR
|
3128002WL006095
|
SANDEEP KUMAR
|
00015
|
ALLA0AU1452
|
426
|
426
|
Processed
|
19/05/2022
|
|
1374369426
|
|
Mr. SANDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NIGHASAN
|
UP-28-002-049-001/1933
(SAHAN KHADA)
|
3128002000NRG23130520220064310
|
13/05/2022
|
AJAY KUMAR
|
3128002WL006095
|
AJAY KUMAR
|
00015
|
ALLA0AU1452
|
426
|
426
|
Processed
|
19/05/2022
|
|
1374369427
|
|
AJAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-049-001/1934
(SAHAN KHADA)
|
3128002000NRG23130520220064311
|
13/05/2022
|
NEERAJ KUMAR
|
3128002WL006095
|
NEERAJ KUMAR
|
00015
|
ALLA0AU1452
|
426
|
426
|
Processed
|
19/05/2022
|
|
1374369423
|
|
NEERAJ KUMAR SO SHIV KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-049-001/1935
(SAHAN KHADA)
|
3128002000NRG23130520220064312
|
13/05/2022
|
BAAL KISHAN
|
3128002WL006095
|
BAAL KISHAN
|
00015
|
ALLA0AU1452
|
426
|
426
|
Processed
|
19/05/2022
|
|
1374369421
|
|
BAL KISHAN MISHRI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-049-001/1936
(SAHAN KHADA)
|
3128002000NRG23130520220064313
|
13/05/2022
|
SANJAY KUMAR
|
3128002WL006095
|
SANJAY KUMAR
|
00015
|
ALLA0AU1452
|
426
|
426
|
Processed
|
19/05/2022
|
|
1374369422
|
|
SANJAY KUMAR SO JAGDESH PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-049-001/1940
(SAHAN KHADA)
|
3128002000NRG23130520220064314
|
13/05/2022
|
KUSUMA
|
3128002WL006095
|
KUSUMA
|
00015
|
ALLA0AU1452
|
426
|
426
|
Processed
|
19/05/2022
|
|
1374369425
|
|
Mrs. KUSMA WO SURAJ LAL
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-049-001/1941
(SAHAN KHADA)
|
3128002000NRG23130520220064315
|
13/05/2022
|
SHANU
|
3128002WL006095
|
SHANU
|
00015
|
ALLA0AU1452
|
426
|
426
|
Processed
|
19/05/2022
|
|
1374369424
|
|
SHANU SO JAMEEL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-049-001/1902
(SAHAN KHADA)
|
3128002000NRG23130520220064303
|
13/05/2022
|
ASHOK KUMAR
|
3128002WL006095
|
ASHOK KUMAR
|
00176
|
IDIB000T573
|
426
|
426
|
Processed
|
19/05/2022
|
|
1374369428
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-049-001/1903
(SAHAN KHADA)
|
3128002000NRG23130520220064304
|
13/05/2022
|
JAFAR
|
3128002WL006095
|
JAFAR
|
00176
|
IDIB000T573
|
426
|
426
|
Processed
|
19/05/2022
|
|
1374369429
|
|
Mr. JAFAR KHAN SO MOHABBAT KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|