|
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-28-002-002-001/2289
(LUDHORI)
|
3128002000NRG23030720220289310
|
03/07/2022
|
NOUVATRAM
|
3128002WL018756
|
NOUVATRAM
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853323551
|
|
NAUBA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-002-001/40
(LUDHORI)
|
3128002000NRG23030720220289312
|
03/07/2022
|
PAPPU
|
3128002WL018756
|
PAPPU
|
00015
|
ALLA0AU1449
|
426
|
426
|
Processed
|
07/07/2022
|
|
2853323546
|
|
PAPPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-002-004/41
(LUDHORI)
|
3128002000NRG23030720220289316
|
03/07/2022
|
BALAK RAM
|
3128002WL018756
|
BALAK RAM
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853323556
|
|
BALAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-002-006/31
(LUDHORI)
|
3128002000NRG23030720220289319
|
03/07/2022
|
BANWARI LAL
|
3128002WL018756
|
BANWARI LAL
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853323549
|
|
BANWARI LAL S\O BAIJ NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-002-011/20
(LUDHORI)
|
3128002000NRG23030720220289321
|
03/07/2022
|
RAMESH
|
3128002WL018756
|
RAMESH
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853323547
|
|
RAMESH KR MAURYA S O PYARE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-002-014/2816
(LUDHORI)
|
3128002000NRG23030720220289322
|
03/07/2022
|
RUNA
|
3128002WL018756
|
RUNA
|
00015
|
ALLA0AU1449
|
213
|
213
|
Processed
|
07/07/2022
|
|
2853323550
|
|
SMT.RUNA W\O BUDHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-002-017/2037
(LUDHORI)
|
3128002000NRG23030720220289325
|
03/07/2022
|
SHYAM SINGH
|
3128002WL018756
|
SHYAM SINGH
|
00015
|
ALLA0AU1449
|
852
|
852
|
Processed
|
07/07/2022
|
|
2853323553
|
|
SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-002-017/2352
(LUDHORI)
|
3128002000NRG23030720220289326
|
03/07/2022
|
RAM NARAYAN
|
3128002WL018756
|
RAM NARAYAN
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853323555
|
|
RAM NARAYAN S/O PRITAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-002-017/3138
(LUDHORI)
|
3128002000NRG23030720220289329
|
03/07/2022
|
KOMAL SINGH
|
3128002WL018756
|
KOMAL SINGH
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853323552
|
|
KOMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-002-019/80
(LUDHORI)
|
3128002000NRG23030720220289337
|
03/07/2022
|
DEEPU
|
3128002WL018756
|
DEEPU
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853323548
|
|
DEEPU S\O CHHARI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-002-019/2066
(LUDHORI)
|
3128002000NRG23030720220289332
|
03/07/2022
|
RAM DULARI
|
3128002WL018756
|
RAM DULARI
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853323554
|
|
RAM DULARI W/O SWAMI DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|