|
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-28-002-023-001/18867
(MADNAPUR)
|
3128002000NRG23220720220388265
|
22/07/2022
|
RAM PARVESH
|
3128002WL024148
|
RAM PARVESH
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877324237
|
|
RAM P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-023-001/18975
(MADNAPUR)
|
3128002000NRG23220720220388266
|
22/07/2022
|
GAJRAJ
|
3128002WL024148
|
GAJRAJ
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877324238
|
|
GAJRAJ S\O TULASHI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-023-002/59
(MADNAPUR)
|
3128002000NRG23220720220388273
|
22/07/2022
|
SANTOSH KUMAR
|
3128002WL024148
|
SANTOSH KUMAR
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877324240
|
|
SANTOSH KUMAR S\O SALIK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-023-002/78
(MADNAPUR)
|
3128002000NRG23220720220388275
|
22/07/2022
|
ANIL
|
3128002WL024148
|
ANIL
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877324239
|
|
ANIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-023-001/125
(MADNAPUR)
|
3128002000NRG23220720220388258
|
22/07/2022
|
BHARAT LAL
|
3128002WL024148
|
BHARAT LAL
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877324243
|
|
BHARA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-023-001/18643
(MADNAPUR)
|
3128002000NRG23220720220388260
|
22/07/2022
|
SITA DEVI
|
3128002WL024148
|
SITA DEVI
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877324244
|
|
SEETA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-023-001/18701
(MADNAPUR)
|
3128002000NRG23220720220388263
|
22/07/2022
|
PARWEEN BANO
|
3128002WL024148
|
PARWEEN BANO
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877324241
|
|
PARWE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-023-001/18731
(MADNAPUR)
|
3128002000NRG23220720220388264
|
22/07/2022
|
AMAR JEET KAUR
|
3128002WL024148
|
AMAR JEET KAUR
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877324242
|
|
AMARJEET KOUR W\O BALWANT SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-023-001/18688
(MADNAPUR)
|
3128002000NRG23220720220388262
|
22/07/2022
|
AWADH BIHARI
|
3128002WL024148
|
AWADH BIHARI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3877324245
|
|
AWADH BIHARI S O VISHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|