|
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-28-002-044-001/112
(NIBORIYA)
|
3128002000NRG23070520220050681
|
07/05/2022
|
ANIL KUMAR
|
3128002WL004991
|
ANIL KUMAR
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273151506
|
|
Mr. ANIL KUMAR
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-044-001/114
(NIBORIYA)
|
3128002000NRG23070520220050682
|
07/05/2022
|
RAJU KUMAR
|
3128002WL004991
|
RAJU KUMAR
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273151507
|
|
RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-044-001/139
(NIBORIYA)
|
3128002000NRG23070520220050684
|
07/05/2022
|
GAYA PRASAD
|
3128002WL004991
|
GAYA PRASAD
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273151504
|
|
Mr. GAYA PRASAD
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-044-001/172
(NIBORIYA)
|
3128002000NRG23070520220050686
|
07/05/2022
|
BHIKHARY
|
3128002WL004991
|
BHIKHARY
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273151511
|
|
BHIKHAREE S /O NUKKEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-044-001/28
(NIBORIYA)
|
3128002000NRG23070520220050688
|
07/05/2022
|
PANCHAM
|
3128002WL004991
|
PANCHAM
|
00015
|
ALLA0AU1466
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273151502
|
|
Mr. PANCHAM PANCHAM
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-044-001/34923
(NIBORIYA)
|
3128002000NRG23070520220050690
|
07/05/2022
|
DUNNA
|
3128002WL004991
|
DUNNA
|
00015
|
ALLA0AU1466
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273151501
|
|
DUNNA S/ O HOLY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-044-001/34926
(NIBORIYA)
|
3128002000NRG23070520220050691
|
07/05/2022
|
RAJ KISHORE
|
3128002WL004991
|
RAJ KISHORE
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273151509
|
|
Mr. RAJ KISHOR
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-044-001/34961
(NIBORIYA)
|
3128002000NRG23070520220050692
|
07/05/2022
|
BALGOVIND
|
3128002WL004991
|
BALGOVIND
|
00015
|
ALLA0AU1466
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273151508
|
|
BALGO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-044-001/35074
(NIBORIYA)
|
3128002000NRG23070520220050693
|
07/05/2022
|
GENDOO LAL
|
3128002WL004991
|
GENDOO LAL
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273151503
|
|
GENDO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-044-002/35139
(NIBORIYA)
|
3128002000NRG23070520220050701
|
07/05/2022
|
JAMAT ALI
|
3128002WL004991
|
JAMAT ALI
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273151512
|
|
JMAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIGHASAN
|
UP-28-002-044-002/69
(NIBORIYA)
|
3128002000NRG23070520220050711
|
07/05/2022
|
JAGDISH PRASAD
|
3128002WL004991
|
JAGDISH PRASAD
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273151510
|
|
Mr. JAGDISH .
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-044-003/136
(NIBORIYA)
|
3128002000NRG23070520220050714
|
07/05/2022
|
BARATI LAL
|
3128002WL004991
|
BARATI LAL
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273151505
|
|
BARAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
13
|
NIGHASAN
|
UP-28-002-044-001/170
(NIBORIYA)
|
3128002000NRG23070520220050685
|
07/05/2022
|
GUDDU
|
3128002WL004991
|
GUDDU
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273151516
|
|
Mr. GUDDU .
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-044-001/341
(NIBORIYA)
|
3128002000NRG23070520220050689
|
07/05/2022
|
rajendra prashad
|
3128002WL004991
|
rajendra prashad
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273151518
|
|
RAJENDRA PARKASH S O SOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
NIGHASAN
|
UP-28-002-044-003/104
(NIBORIYA)
|
3128002000NRG23070520220050713
|
07/05/2022
|
DAL CHAND
|
3128002WL004991
|
DAL CHAND
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273151513
|
|
DAL CHANDRA S/ O MANOHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
NIGHASAN
|
UP-28-002-044-003/169
(NIBORIYA)
|
3128002000NRG23070520220050715
|
07/05/2022
|
SAJAN
|
3128002WL004991
|
SAJAN
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273151515
|
|
Mr. SAJAN .
|
INDIAN BANK(607105)
|
|
17
|
NIGHASAN
|
UP-28-002-044-003/19
(NIBORIYA)
|
3128002000NRG23070520220050716
|
07/05/2022
|
LALURAM
|
3128002WL004991
|
LALURAM
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273151514
|
|
Mr. LALURAM .
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-044-003/196
(NIBORIYA)
|
3128002000NRG23070520220050717
|
07/05/2022
|
GORAKHI PRASAD
|
3128002WL004991
|
GORAKHI PRASAD
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273151517
|
|
Mr. GORKHI PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|