|
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-28-002-033-001/140
(TRIKOLIYA)
|
3128002000NRG23100820220449764
|
11/08/2022
|
MISHRI LAL
|
3128002WL027794
|
MISHRI LAL
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4028339199
|
|
Mr. MISHRI LAL SO GURU DEEN
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-033-001/168
(TRIKOLIYA)
|
3128002000NRG23100820220449766
|
11/08/2022
|
SANTOSH
|
3128002WL027794
|
SANTOSH
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4028339201
|
|
SANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-033-001/20
(TRIKOLIYA)
|
3128002000NRG23100820220449768
|
11/08/2022
|
BADALU PRASAD
|
3128002WL027794
|
BADALU PRASAD
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4028339200
|
|
Mr. BADLU RAM SO CHUNNU LAL
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-033-001/401
(TRIKOLIYA)
|
3128002000NRG23100820220449776
|
11/08/2022
|
OM PRAKASH
|
3128002WL027794
|
OM PRAKASH
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4028339202
|
|
Mr. OM PRAKASH SO RAM PRASAD
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-033-001/95
(TRIKOLIYA)
|
3128002000NRG23100820220449779
|
11/08/2022
|
HARI NAM
|
3128002WL027794
|
HARI NAM
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4028339198
|
|
HARINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-033-001/104
(TRIKOLIYA)
|
3128002000NRG23100820220449760
|
11/08/2022
|
UMESH
|
3128002WL027794
|
UMESH
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4028339208
|
|
Mr. UMESH SO JAGDISH
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-033-001/109
(TRIKOLIYA)
|
3128002000NRG23100820220449761
|
11/08/2022
|
SARVAN KUMAR
|
3128002WL027794
|
SARVAN KUMAR
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4028339210
|
|
Mr. SHARVAN KUMAR SO BABOO RAM
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-033-001/111
(TRIKOLIYA)
|
3128002000NRG23100820220449762
|
11/08/2022
|
UTTAM KUMAR
|
3128002WL027794
|
UTTAM KUMAR
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4028339207
|
|
Mr. UTTAM KUMAR SO JAMUNA PRASAD
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-033-001/15
(TRIKOLIYA)
|
3128002000NRG23100820220449765
|
11/08/2022
|
RAM PAL
|
3128002WL027794
|
RAM PAL
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4028339213
|
|
Mr. RAMPAL RAMPAL
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-033-001/222
(TRIKOLIYA)
|
3128002000NRG23100820220449769
|
11/08/2022
|
DINESH
|
3128002WL027794
|
DINESH
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4028339211
|
|
Mr. DINESH KUMAR SO BHARAT PRASAD
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-033-001/231
(TRIKOLIYA)
|
3128002000NRG23100820220449770
|
11/08/2022
|
ASHARAM
|
3128002WL027794
|
ASHARAM
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4028339206
|
|
Mr. ASHA RAM SO BANVARI LAL
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-033-001/242
(TRIKOLIYA)
|
3128002000NRG23100820220449771
|
11/08/2022
|
Avdesh kumar
|
3128002WL027794
|
Avdesh kumar
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4028339205
|
|
Mr. AVDESH KUMAR SO SHRI RAM
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-033-001/335
(TRIKOLIYA)
|
3128002000NRG23100820220449774
|
11/08/2022
|
SAROJ KUMAR
|
3128002WL027794
|
SAROJ KUMAR
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4028339204
|
|
Mr. SAROJ KUMAR SO BABU RAM
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-033-001/352
(TRIKOLIYA)
|
3128002000NRG23100820220449775
|
11/08/2022
|
DINESH KUMAR
|
3128002WL027794
|
DINESH KUMAR
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4028339209
|
|
Mr. DINESH KUMAR SO MELA RAM
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-033-001/58
(TRIKOLIYA)
|
3128002000NRG23100820220449777
|
11/08/2022
|
RAM BHAJAN
|
3128002WL027794
|
RAM BHAJAN
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4028339203
|
|
RAMBHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NIGHASAN
|
UP-28-002-033-001/8
(TRIKOLIYA)
|
3128002000NRG23100820220449778
|
11/08/2022
|
Raju
|
3128002WL027794
|
Raju
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4028339212
|
|
Mr. RAJU SO SHRI RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
17
|
NIGHASAN
|
UP-28-002-033-001/2
(TRIKOLIYA)
|
3128002000NRG23100820220449767
|
11/08/2022
|
SHYAM PRAKASN
|
3128002WL027794
|
SHYAM PRAKASN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4028339214
|
|
Mr. SHYAM PRAKASH SO CHOTE LAL
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-033-001/28
(TRIKOLIYA)
|
3128002000NRG23100820220449773
|
11/08/2022
|
MEEKU LAL
|
3128002WL027794
|
MEEKU LAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4028339215
|
|
MAIKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|