|
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-28-002-035-001/219
(KHAMARIYA KOILAR)
|
3128002000NRG23250120230786328
|
25/01/2023
|
JAYNUL ABDEEN
|
3128002WL055347
|
JAYNUL ABDEEN
|
00015
|
ALLA0AU1452
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262123121
|
|
ZAINUL ABDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NIGHASAN
|
UP-28-002-035-001/5242
(KHAMARIYA KOILAR)
|
3128002000NRG23250120230786330
|
25/01/2023
|
BALLI MOHAMAD
|
3128002WL055347
|
BALLI MOHAMAD
|
00015
|
ALLA0AU1452
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262123123
|
|
VALI MOHAMMAD SO NOOR MOHAMMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-035-001/7103
(KHAMARIYA KOILAR)
|
3128002000NRG23250120230786335
|
25/01/2023
|
ABID ALI
|
3128002WL055347
|
ABID ALI
|
00015
|
ALLA0AU1452
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262123122
|
|
ABID ALI S O LALLN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-035-001/51
(KHAMARIYA KOILAR)
|
3128002000NRG23250120230786329
|
25/01/2023
|
KHALEEL KHAN
|
3128002WL055347
|
KHALEEL KHAN
|
00089
|
CBIN0280216
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262123126
|
|
Mr. KHALEEL KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NIGHASAN
|
UP-28-002-035-001/6045
(KHAMARIYA KOILAR)
|
3128002000NRG23250120230786332
|
25/01/2023
|
MOHAMMAD ALI
|
3128002WL055347
|
MOHAMMAD ALI
|
00089
|
CBIN0280216
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262123131
|
|
Mr. MOHD ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NIGHASAN
|
UP-28-002-035-001/7125
(KHAMARIYA KOILAR)
|
3128002000NRG23250120230786336
|
25/01/2023
|
AIYAJ KHAN
|
3128002WL055347
|
AIYAJ KHAN
|
00089
|
CBIN0280216
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262123125
|
|
Mr. AIYAJ KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-035-001/177
(KHAMARIYA KOILAR)
|
3128002000NRG23250120230786327
|
25/01/2023
|
JAVEEN SHAH
|
3128002WL055347
|
JAVEEN SHAH
|
00176
|
IDIB000T573
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262123127
|
|
Mr. JAVEEN SHAH
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-035-001/6041
(KHAMARIYA KOILAR)
|
3128002000NRG23250120230786331
|
25/01/2023
|
MAAROOF
|
3128002WL055347
|
MAAROOF
|
00176
|
IDIB000T573
|
213
|
213
|
Processed
|
31/01/2023
|
|
8262123129
|
|
Mr. MUNSHI HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NIGHASAN
|
UP-28-002-035-001/91180
(KHAMARIYA KOILAR)
|
3128002000NRG23250120230786339
|
25/01/2023
|
jumma
|
3128002WL055347
|
jumma
|
00176
|
IDIB000T573
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262123128
|
|
Mrs. JUMMA WO TAIFEEK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-035-001/637
(KHAMARIYA KOILAR)
|
3128002000NRG23250120230786334
|
25/01/2023
|
mo safeek
|
3128002WL055347
|
mo safeek
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262123124
|
|
SHAFI AHMAD SO HAMIDULLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIGHASAN
|
UP-28-002-035-001/91121
(KHAMARIYA KOILAR)
|
3128002000NRG23250120230786338
|
25/01/2023
|
shayara
|
3128002WL055347
|
shayara
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262123130
|
|
SHAYRA W/O HASAN ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|