|
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-28-002-035-001/2783
(KHAMARIYA KOILAR)
|
3128002000NRG23300120230794889
|
30/01/2023
|
GUFARAN
|
3128002WL055889
|
GUFARAN
|
00015
|
ALLA0AU1452
|
1065
|
1065
|
Processed
|
01/02/2023
|
|
8315404358
|
|
Mr. GUFARAN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NIGHASAN
|
UP-28-002-035-001/2860
(KHAMARIYA KOILAR)
|
3128002000NRG23300120230794890
|
30/01/2023
|
PAPPUS
|
3128002WL055889
|
PAPPUS
|
00015
|
ALLA0AU1452
|
1065
|
1065
|
Processed
|
02/02/2023
|
|
8315404357
|
|
PAPPUS O BANNE KAMARIYA KOILAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-035-001/289
(KHAMARIYA KOILAR)
|
3128002000NRG23300120230794892
|
30/01/2023
|
layak ali
|
3128002WL055889
|
layak ali
|
00089
|
CBIN0280216
|
1065
|
1065
|
Processed
|
01/02/2023
|
|
8315404348
|
|
Mr. LAYAK ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NIGHASAN
|
UP-28-002-035-001/599
(KHAMARIYA KOILAR)
|
3128002000NRG23300120230794893
|
30/01/2023
|
MERAJ
|
3128002WL055889
|
MERAJ
|
00089
|
CBIN0280216
|
1065
|
1065
|
Processed
|
01/02/2023
|
|
8315404344
|
|
Mr. MAIRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NIGHASAN
|
UP-28-002-035-001/604
(KHAMARIYA KOILAR)
|
3128002000NRG23300120230794894
|
30/01/2023
|
ANJUM BANO
|
3128002WL055889
|
ANJUM BANO
|
00089
|
CBIN0280216
|
1065
|
1065
|
Processed
|
01/02/2023
|
|
8315404347
|
|
Mrs. ANJUM BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NIGHASAN
|
UP-28-002-035-001/91148
(KHAMARIYA KOILAR)
|
3128002000NRG23300120230794900
|
30/01/2023
|
PAPPU
|
3128002WL055889
|
PAPPU
|
00089
|
CBIN0280216
|
852
|
852
|
Processed
|
01/02/2023
|
|
8315404356
|
|
Mr. PAPPU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-035-001/110
(KHAMARIYA KOILAR)
|
3128002000NRG23300120230794881
|
30/01/2023
|
INAYAT
|
3128002WL055889
|
INAYAT
|
00176
|
IDIB000T573
|
1065
|
1065
|
Processed
|
02/02/2023
|
|
8315404345
|
|
Mr. INAYAT ALI
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-035-001/171
(KHAMARIYA KOILAR)
|
3128002000NRG23300120230794884
|
30/01/2023
|
RAJJO
|
3128002WL055889
|
RAJJO
|
00176
|
IDIB000T573
|
1065
|
1065
|
Processed
|
02/02/2023
|
|
8315404351
|
|
RAJJU DAVI W O SHANKAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-035-001/195
(KHAMARIYA KOILAR)
|
3128002000NRG23300120230794886
|
30/01/2023
|
MO. TAJEEM
|
3128002WL055889
|
MO. TAJEEM
|
00176
|
IDIB000T573
|
1065
|
1065
|
Processed
|
01/02/2023
|
|
8315404353
|
|
Mr. MOHD TAJIM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NIGHASAN
|
UP-28-002-035-001/288
(KHAMARIYA KOILAR)
|
3128002000NRG23300120230794891
|
30/01/2023
|
shabana ajmi
|
3128002WL055889
|
shabana ajmi
|
00176
|
IDIB000T573
|
1065
|
1065
|
Processed
|
02/02/2023
|
|
8315404355
|
|
Mrs. SHAVANA AJAMI W/O NAFEES
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-035-001/91149
(KHAMARIYA KOILAR)
|
3128002000NRG23300120230794901
|
30/01/2023
|
rafi ahamad
|
3128002WL055889
|
rafi ahamad
|
00176
|
IDIB000T573
|
852
|
852
|
Processed
|
02/02/2023
|
|
8315404352
|
|
Mr. RAFIAHAMAD SOSHAFIAHAMAD
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-035-001/91180
(KHAMARIYA KOILAR)
|
3128002000NRG23300120230794902
|
30/01/2023
|
jumma
|
3128002WL055889
|
jumma
|
00176
|
IDIB000T573
|
852
|
852
|
Processed
|
02/02/2023
|
|
8315404350
|
|
Mrs. JUMMA WO TAIFEEK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
13
|
NIGHASAN
|
UP-28-002-035-001/6072
(KHAMARIYA KOILAR)
|
3128002000NRG23300120230794897
|
30/01/2023
|
AJAMAT ALI
|
3128002WL055889
|
AJAMAT ALI
|
00415
|
SBIN0015148
|
1065
|
1065
|
Processed
|
01/02/2023
|
|
8315404349
|
|
MR AJMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
14
|
NIGHASAN
|
UP-28-002-035-001/637
(KHAMARIYA KOILAR)
|
3128002000NRG23300120230794898
|
30/01/2023
|
mo safeek
|
3128002WL055889
|
mo safeek
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
02/02/2023
|
|
8315404346
|
|
SHAFI AHMAD SO HAMIDULLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
NIGHASAN
|
UP-28-002-035-001/91121
(KHAMARIYA KOILAR)
|
3128002000NRG23300120230794899
|
30/01/2023
|
shayara
|
3128002WL055889
|
shayara
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
02/02/2023
|
|
8315404354
|
|
SHAYRA W/O HASAN ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|