|
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-28-002-034-001/125
(UMRA)
|
3128002000NRG23191220220688643
|
19/12/2022
|
DAYASHANKAR
|
3128002WL049111
|
DAYASHANKAR
|
00015
|
ALLA0AU1466
|
639
|
639
|
Processed
|
19/01/2023
|
|
8043465915
|
|
DAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-034-001/26
(UMRA)
|
3128002000NRG23191220220688647
|
19/12/2022
|
umesh kumar
|
3128002WL049111
|
umesh kumar
|
00015
|
ALLA0AU1466
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043465914
|
|
UMESH S/O BARATI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-034-001/30
(UMRA)
|
3128002000NRG23191220220688648
|
19/12/2022
|
sharda
|
3128002WL049111
|
sharda
|
00015
|
ALLA0AU1466
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043465913
|
|
SHARDA PARSHAD S/O BAIJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-034-001/2225
(UMRA)
|
3128002000NRG23191220220688645
|
19/12/2022
|
RAM KISHORE
|
3128002WL049111
|
RAM KISHORE
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043465916
|
|
RAMKISHOR S O MATADEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-034-001/2240
(UMRA)
|
3128002000NRG23191220220688646
|
19/12/2022
|
SANJAY KUMAR RATHORE
|
3128002WL049111
|
SANJAY KUMAR RATHORE
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043465926
|
|
Mr. SANJAY KUMAR RATHOR
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-034-001/371
(UMRA)
|
3128002000NRG23191220220688652
|
19/12/2022
|
TRILOKI
|
3128002WL049111
|
TRILOKI
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043465917
|
|
TRILOKI S O BRIJLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-034-001/45-A
(UMRA)
|
3128002000NRG23191220220688659
|
19/12/2022
|
RAMGOPAL
|
3128002WL049111
|
RAMGOPAL
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043465922
|
|
Mr. Ram Gopal
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-034-001/488
(UMRA)
|
3128002000NRG23191220220688660
|
19/12/2022
|
SANTOSH KUMAR
|
3128002WL049111
|
SANTOSH KUMAR
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043465921
|
|
SANTOSH KUMAR S/OITVARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-034-001/506
(UMRA)
|
3128002000NRG23191220220688662
|
19/12/2022
|
RADHESHYAM RATHOR
|
3128002WL049111
|
RADHESHYAM RATHOR
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043465923
|
|
Mr. RADHESHYAM RATHAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NIGHASAN
|
UP-28-002-034-001/611
(UMRA)
|
3128002000NRG23191220220688663
|
19/12/2022
|
CHOTTEY LAL
|
3128002WL049111
|
CHOTTEY LAL
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043465919
|
|
Mr. CHHOTELAL
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-034-001/93
(UMRA)
|
3128002000NRG23191220220688665
|
19/12/2022
|
JAGDAMBA PRASED
|
3128002WL049111
|
JAGDAMBA PRASED
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043465918
|
|
Mr. JAGDAMBA PRASAD
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-034-001/94
(UMRA)
|
3128002000NRG23191220220688666
|
19/12/2022
|
DHARAMPAL
|
3128002WL049111
|
DHARAMPAL
|
00176
|
IDIB000B728
|
639
|
639
|
Processed
|
19/01/2023
|
|
8043465920
|
|
Mr. DHARAM PAL RATHOR SON OF KAMLA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
13
|
NIGHASAN
|
UP-28-002-034-001/379
(UMRA)
|
3128002000NRG23191220220688654
|
19/12/2022
|
GAUTAM
|
3128002WL049111
|
GAUTAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8043465924
|
|
GAUTAM S O OMPRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
NIGHASAN
|
UP-28-002-034-001/385
(UMRA)
|
3128002000NRG23191220220688655
|
19/12/2022
|
NEERAJ KUMAR
|
3128002WL049111
|
NEERAJ KUMAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/01/2023
|
|
8043465925
|
|
NEERAJ KUMAR SO KAMTA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|