|
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-28-002-048-002/360
(RAY PUR)
|
3128002000NRG23040620220130330
|
04/06/2022
|
RAMGUNI
|
3128002WL010672
|
RAMGUNI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124429223
|
|
Mrs. Ramguni .
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-048-002/389
(RAY PUR)
|
3128002000NRG23040620220130333
|
04/06/2022
|
MOHAMMAD HANIF
|
3128002WL010672
|
MOHAMMAD HANIF
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124429220
|
|
MO HANIF S O RASOOL BUX
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-048-002/415
(RAY PUR)
|
3128002000NRG23040620220130337
|
04/06/2022
|
shyamu
|
3128002WL010672
|
shyamu
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124429228
|
|
SHYAMU S/O LOHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-048-002/447
(RAY PUR)
|
3128002000NRG23040620220130339
|
04/06/2022
|
CHANDRKA PRASAD
|
3128002WL010672
|
CHANDRKA PRASAD
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124429221
|
|
CHANDRKA PRASHAD S O PUTTU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-048-002/717
(RAY PUR)
|
3128002000NRG23040620220130344
|
04/06/2022
|
BAHORI
|
3128002WL010672
|
BAHORI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124429222
|
|
BAHORI LAL SO PUTAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-048-002/584
(RAY PUR)
|
3128002000NRG23040620220130340
|
04/06/2022
|
HARINARAYAN
|
3128002WL010672
|
HARINARAYAN
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124429227
|
|
Mr. HARINARAYAN SO NOHARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-048-002/355
(RAY PUR)
|
3128002000NRG23040620220130329
|
04/06/2022
|
VINOD
|
3128002WL010672
|
VINOD
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124429225
|
|
MR VINOD KUMAR SO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIGHASAN
|
UP-28-002-048-002/367
(RAY PUR)
|
3128002000NRG23040620220130332
|
04/06/2022
|
CHHEDANA
|
3128002WL010672
|
CHHEDANA
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124429226
|
|
MRS CHHEDANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIGHASAN
|
UP-28-002-048-002/684
(RAY PUR)
|
3128002000NRG23040620220130341
|
04/06/2022
|
RAMESH
|
3128002WL010672
|
RAMESH
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124429224
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|