|
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)
|
3128002000NRG23170920220537592
|
17/09/2022
|
GUFARAN
|
3128002WL035740
|
GUFARAN
|
00015
|
ALLA0AU1452
|
213
|
213
|
Processed
|
07/10/2022
|
|
5307198106
|
|
Mr. GUFARAN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NIGHASAN
|
UP-28-002-035-001/9010
(KHAMARIYA KOILAR)
|
3128002000NRG23170920220537595
|
17/09/2022
|
FATIMA KHATUN
|
3128002WL035740
|
FATIMA KHATUN
|
00015
|
ALLA0AU1452
|
213
|
213
|
Processed
|
07/10/2022
|
|
5307198108
|
|
FATIMA KHATUN W O SABIR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-035-001/9050
(KHAMARIYA KOILAR)
|
3128002000NRG23170920220537596
|
17/09/2022
|
SABIR KHAN
|
3128002WL035740
|
SABIR KHAN
|
00015
|
ALLA0AU1452
|
213
|
213
|
Processed
|
07/10/2022
|
|
5307198107
|
|
SABIR KHAN S O MAKBUUL KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-035-001/9079
(KHAMARIYA KOILAR)
|
3128002000NRG23170920220537598
|
17/09/2022
|
JAINAB
|
3128002WL035740
|
JAINAB
|
00015
|
ALLA0AU1452
|
426
|
426
|
Processed
|
07/10/2022
|
|
5307198109
|
|
JAINAB WO ASGAR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1065
|
1065
|
|
|
|
|
|
|
|