|
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-28-002-043-001/118
(DUBHA)
|
3128002000NRG23270920220557411
|
27/09/2022
|
GUDDI DEVI
|
3128002WL037532
|
GUDDI DEVI
|
00015
|
ALLA0AU1449
|
639
|
639
|
Processed
|
07/10/2022
|
|
5311472435
|
|
Mrs. Guddi Devi
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-043-001/202
(DUBHA)
|
3128002000NRG23270920220557418
|
27/09/2022
|
LILAWATI
|
3128002WL037532
|
LILAWATI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5311472432
|
|
LILA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-043-001/213
(DUBHA)
|
3128002000NRG23270920220557419
|
27/09/2022
|
RAJANI DEVI
|
3128002WL037532
|
RAJANI DEVI
|
00015
|
ALLA0AU1449
|
852
|
852
|
Processed
|
08/10/2022
|
|
5311472438
|
|
RAJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-043-001/246
(DUBHA)
|
3128002000NRG23270920220557421
|
27/09/2022
|
RAM KHELAWAN
|
3128002WL037532
|
RAM KHELAWAN
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5311472422
|
|
RAM KHELAWAN S\O GOBARDHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-043-001/529
(DUBHA)
|
3128002000NRG23270920220557422
|
27/09/2022
|
SANTOSH KUMAR
|
3128002WL037532
|
SANTOSH KUMAR
|
00015
|
ALLA0AU1449
|
852
|
852
|
Processed
|
08/10/2022
|
|
5311472425
|
|
SANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-043-001/651
(DUBHA)
|
3128002000NRG23270920220557424
|
27/09/2022
|
CHUNNI LAL
|
3128002WL037532
|
CHUNNI LAL
|
00015
|
ALLA0AU1449
|
213
|
213
|
Processed
|
08/10/2022
|
|
5311472423
|
|
CHUNN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-043-001/674
(DUBHA)
|
3128002000NRG23270920220557427
|
27/09/2022
|
SABIR ALI
|
3128002WL037532
|
SABIR ALI
|
00015
|
ALLA0AU1449
|
426
|
426
|
Processed
|
08/10/2022
|
|
5311472434
|
|
SABIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-043-001/698
(DUBHA)
|
3128002000NRG23270920220557428
|
27/09/2022
|
ANITA DEVI
|
3128002WL037532
|
ANITA DEVI
|
00015
|
ALLA0AU1449
|
213
|
213
|
Processed
|
08/10/2022
|
|
5311472436
|
|
ANITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-043-001/71
(DUBHA)
|
3128002000NRG23270920220557429
|
27/09/2022
|
BARE LAL
|
3128002WL037532
|
BARE LAL
|
00015
|
ALLA0AU1449
|
852
|
852
|
Processed
|
08/10/2022
|
|
5311472424
|
|
BARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-043-001/862
(DUBHA)
|
3128002000NRG23270920220557430
|
27/09/2022
|
LEKHRAM
|
3128002WL037532
|
LEKHRAM
|
00015
|
ALLA0AU1449
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311472431
|
|
Mr. Lekhram .
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-043-001/887
(DUBHA)
|
3128002000NRG23270920220557431
|
27/09/2022
|
SUBHASH CHAND
|
3128002WL037532
|
SUBHASH CHAND
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311472427
|
|
Mr. SUBHASH CHANDRA
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-043-003/26
(DUBHA)
|
3128002000NRG23270920220557438
|
27/09/2022
|
ANARKALI
|
3128002WL037532
|
ANARKALI
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5311472428
|
|
ANAAR KALI W/O MELA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
NIGHASAN
|
UP-28-002-043-003/260
(DUBHA)
|
3128002000NRG23270920220557439
|
27/09/2022
|
SONAPATI
|
3128002WL037532
|
SONAPATI
|
00015
|
ALLA0AU1449
|
426
|
426
|
Processed
|
08/10/2022
|
|
5311472440
|
|
SONAPATI WO MEWA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
NIGHASAN
|
UP-28-002-043-003/298
(DUBHA)
|
3128002000NRG23270920220557440
|
27/09/2022
|
LAUNGASRI
|
3128002WL037532
|
LAUNGASRI
|
00015
|
ALLA0AU1449
|
426
|
426
|
Processed
|
08/10/2022
|
|
5311472433
|
|
LAUNG SRI DEVIW/O RAMASREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
NIGHASAN
|
UP-28-002-043-003/322
(DUBHA)
|
3128002000NRG23270920220557442
|
27/09/2022
|
CHOTE LAL
|
3128002WL037532
|
CHOTE LAL
|
00015
|
ALLA0AU1449
|
426
|
426
|
Processed
|
08/10/2022
|
|
5311472421
|
|
CHHOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
NIGHASAN
|
UP-28-002-043-003/436
(DUBHA)
|
3128002000NRG23270920220557443
|
27/09/2022
|
RAJJO DEVI
|
3128002WL037532
|
RAJJO DEVI
|
00015
|
ALLA0AU1449
|
213
|
213
|
Processed
|
08/10/2022
|
|
5311472430
|
|
RAJJO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
NIGHASAN
|
UP-28-002-043-004/191
(DUBHA)
|
3128002000NRG23270920220557444
|
27/09/2022
|
HANSHA DEVI
|
3128002WL037532
|
HANSHA DEVI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5311472429
|
|
HANSHA DEVI W/O OMPRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
NIGHASAN
|
UP-28-002-043-004/23
(DUBHA)
|
3128002000NRG23270920220557445
|
27/09/2022
|
UTTAM KUMAR
|
3128002WL037532
|
UTTAM KUMAR
|
00015
|
ALLA0AU1449
|
213
|
213
|
Processed
|
08/10/2022
|
|
5311472426
|
|
UTTAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
NIGHASAN
|
UP-28-002-043-004/654
(DUBHA)
|
3128002000NRG23270920220557446
|
27/09/2022
|
SEWAK RAM
|
3128002WL037532
|
SEWAK RAM
|
00015
|
ALLA0AU1449
|
639
|
639
|
Processed
|
08/10/2022
|
|
5311472437
|
|
SEWAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
20
|
NIGHASAN
|
UP-28-002-043-001/668
(DUBHA)
|
3128002000NRG23270920220557426
|
27/09/2022
|
RAJNI DEVI
|
3128002WL037532
|
RAJNI DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311472443
|
|
Mrs. Rajni Devi
|
INDIAN BANK(607105)
|
|
21
|
NIGHASAN
|
UP-28-002-043-001/915
(DUBHA)
|
3128002000NRG23270920220557432
|
27/09/2022
|
PAPPU
|
3128002WL037532
|
PAPPU
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311472439
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NIGHASAN
|
UP-28-002-043-003/299
(DUBHA)
|
3128002000NRG23270920220557441
|
27/09/2022
|
DUJAI
|
3128002WL037532
|
DUJAI
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
07/10/2022
|
|
5311472442
|
|
Mr. Dujai .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
23
|
NIGHASAN
|
UP-28-002-043-001/107
(DUBHA)
|
3128002000NRG23270920220557409
|
27/09/2022
|
SOHAN LAL
|
3128002WL037532
|
SOHAN LAL
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
08/10/2022
|
|
5311472441
|
|
SOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|