|
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-28-002-034-001/30
(UMRA)
|
3128002000NRG23270420220030938
|
27/04/2022
|
sharda
|
3128002WL002891
|
sharda
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920732085
|
|
SHARDA PARSHAD S/O BAIJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-034-001/322
(UMRA)
|
3128002000NRG23270420220030939
|
27/04/2022
|
kallu
|
3128002WL002891
|
kallu
|
00015
|
ALLA0AU1466
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920732084
|
|
KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-034-001/105
(UMRA)
|
3128002000NRG23270420220030930
|
27/04/2022
|
SURESH KUMAR
|
3128002WL002891
|
SURESH KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920732083
|
|
Mr. SURESH KUMAR
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-034-001/107
(UMRA)
|
3128002000NRG23270420220030931
|
27/04/2022
|
RAMESH KUMAR
|
3128002WL002891
|
RAMESH KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920732078
|
|
Mr. RAMESH KUMAR
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-034-001/2225
(UMRA)
|
3128002000NRG23270420220030936
|
27/04/2022
|
ASHOK RATHAUR
|
3128002WL002891
|
ASHOK RATHAUR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920732079
|
|
Mr. ASHOK RATHOR
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-034-001/2227
(UMRA)
|
3128002000NRG23270420220030937
|
27/04/2022
|
ASHISH KUMAR
|
3128002WL002891
|
ASHISH KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920732080
|
|
Mr. ASHISH KUMAR
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-034-001/611
(UMRA)
|
3128002000NRG23270420220030953
|
27/04/2022
|
CHOTTEY LAL
|
3128002WL002891
|
CHOTTEY LAL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920732081
|
|
Mr. CHHOTELAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-034-001/702
(UMRA)
|
3128002000NRG23270420220030954
|
27/04/2022
|
TULSI
|
3128002WL002891
|
TULSI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920732082
|
|
Mr. TULSI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|