|
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
|
NAWABGANJ
|
UP-46-002-077-002/47034
(RAMPUR HUSAINA BAX)
|
3146002000NRG23020720220302578
|
02/07/2022
|
PUJARI
|
3146002WL018021
|
PUJARI
|
00015
|
ALLA0AU1349
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851996539
|
|
PUJAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NAWABGANJ
|
UP-46-002-077-002/47045
(RAMPUR HUSAINA BAX)
|
3146002000NRG23020720220302581
|
02/07/2022
|
JAGAT RAM
|
3146002WL018021
|
JAGAT RAM
|
00015
|
ALLA0AU1349
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851996532
|
|
JAGAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NAWABGANJ
|
UP-46-002-077-002/47128
(RAMPUR HUSAINA BAX)
|
3146002000NRG23020720220302584
|
02/07/2022
|
JHURRA
|
3146002WL018021
|
JHURRA
|
00015
|
ALLA0AU1349
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851996538
|
|
JHURR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
NAWABGANJ
|
UP-46-002-019-001/35791
(CARDA)
|
3146002000NRG23020720220302218
|
02/07/2022
|
RAM LAL
|
3146002WL017994
|
RAM LAL
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851996533
|
|
RAM LAL S/O SHREE RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NAWABGANJ
|
UP-46-002-019-001/35796
(CARDA)
|
3146002000NRG23020720220302220
|
02/07/2022
|
JIRAI
|
3146002WL017994
|
JIRAI
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851996540
|
|
JIRAI W/O ARJUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
NAWABGANJ
|
UP-46-002-077-002/47061
(RAMPUR HUSAINA BAX)
|
3146002000NRG23020720220302583
|
02/07/2022
|
SUMIRAN
|
3146002WL018021
|
SUMIRAN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851996537
|
|
Mr. SUMIRAN .
|
INDIAN BANK(607105)
|
|
7
|
NAWABGANJ
|
UP-46-002-077-002/47179
(RAMPUR HUSAINA BAX)
|
3146002000NRG23020720220302590
|
02/07/2022
|
NATHI RAM
|
3146002WL018021
|
NATHI RAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851996534
|
|
NATTHI SO BHAROSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
NAWABGANJ
|
UP-46-002-044-002/25328
(JAMDAN)
|
3146002000NRG23020720220302966
|
02/07/2022
|
SIPAHI
|
3146002WL018045
|
SIPAHI
|
00176
|
IDIB000N563
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851996535
|
|
SIPAHI LAL SO CHEDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NAWABGANJ
|
UP-46-002-084-002/50465
(SATIJOR)
|
3146002000NRG23020720220303476
|
02/07/2022
|
FATEH ALI
|
3146002WL018078
|
FATEH ALI
|
00176
|
IDIB000N563
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851996536
|
|
Mr. FHTEY ALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|