|
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-28-002-033-001/113
(TRIKOLIYA)
|
3128002000NRG23050520220043468
|
05/05/2022
|
MAIKU LAL
|
3128002WL004223
|
MAIKU LAL
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271430348
|
|
MAIKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-033-001/132
(TRIKOLIYA)
|
3128002000NRG23050520220043469
|
05/05/2022
|
UMA SHANKAR
|
3128002WL004223
|
UMA SHANKAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271430343
|
|
UMA S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-033-001/27166
(TRIKOLIYA)
|
3128002000NRG23050520220043475
|
05/05/2022
|
HARISHCHANDRA
|
3128002WL004223
|
HARISHCHANDRA
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271430345
|
|
HARIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-033-001/27168
(TRIKOLIYA)
|
3128002000NRG23050520220043476
|
05/05/2022
|
MISHREE LAL
|
3128002WL004223
|
MISHREE LAL
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271430346
|
|
MISHR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-033-001/27363
(TRIKOLIYA)
|
3128002000NRG23050520220043478
|
05/05/2022
|
KISHUN
|
3128002WL004223
|
KISHUN
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271430350
|
|
KISHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-033-001/287
(TRIKOLIYA)
|
3128002000NRG23050520220043479
|
05/05/2022
|
KUNJ BIHARI
|
3128002WL004223
|
KUNJ BIHARI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271430349
|
|
KUNJ BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NIGHASAN
|
UP-28-002-033-001/314
(TRIKOLIYA)
|
3128002000NRG23050520220043480
|
05/05/2022
|
RAM CHANDRA
|
3128002WL004223
|
RAM CHANDRA
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271430351
|
|
RAMCH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-033-001/330
(TRIKOLIYA)
|
3128002000NRG23050520220043481
|
05/05/2022
|
KALLU
|
3128002WL004223
|
KALLU
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271430352
|
|
KALLU S/O SOHANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-033-001/52
(TRIKOLIYA)
|
3128002000NRG23050520220043489
|
05/05/2022
|
AMRAT LAL
|
3128002WL004223
|
AMRAT LAL
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271430347
|
|
AMRIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-033-001/6
(TRIKOLIYA)
|
3128002000NRG23050520220043491
|
05/05/2022
|
KAMLESH KUMAR
|
3128002WL004223
|
KAMLESH KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271430360
|
|
KAMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIGHASAN
|
UP-28-002-033-001/94
(TRIKOLIYA)
|
3128002000NRG23050520220043493
|
05/05/2022
|
AWADHESH KUMAR
|
3128002WL004223
|
AWADHESH KUMAR
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271430344
|
|
AWADH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
12
|
NIGHASAN
|
UP-28-002-033-001/109
(TRIKOLIYA)
|
3128002000NRG23050520220043466
|
05/05/2022
|
SARVAN KUMAR
|
3128002WL004223
|
SARVAN KUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271430357
|
|
Mr. SHARVAN KUMAR SO BABOO RAM
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-033-001/111
(TRIKOLIYA)
|
3128002000NRG23050520220043467
|
05/05/2022
|
UTTAM KUMAR
|
3128002WL004223
|
UTTAM KUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271430359
|
|
Mr. UTTAM KUMAR SO JAMUNA PRASAD
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-033-001/173
(TRIKOLIYA)
|
3128002000NRG23050520220043471
|
05/05/2022
|
BALKUMAR
|
3128002WL004223
|
BALKUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271430353
|
|
BAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NIGHASAN
|
UP-28-002-033-001/222
(TRIKOLIYA)
|
3128002000NRG23050520220043473
|
05/05/2022
|
DINESH
|
3128002WL004223
|
DINESH
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271430358
|
|
Mr. DINESH KUMAR SO BHARAT PRASAD
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-033-001/257
(TRIKOLIYA)
|
3128002000NRG23050520220043474
|
05/05/2022
|
SANDIP KUMAR
|
3128002WL004223
|
SANDIP KUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271430356
|
|
Mr. SANDEEP KUMAR SO BABOO RAM
|
INDIAN BANK(607105)
|
|
17
|
NIGHASAN
|
UP-28-002-033-001/350
(TRIKOLIYA)
|
3128002000NRG23050520220043482
|
05/05/2022
|
Bacchu lal
|
3128002WL004223
|
Bacchu lal
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271430354
|
|
Mr. BACCHU LAL SO RAMESHWAR
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-033-001/53
(TRIKOLIYA)
|
3128002000NRG23050520220043490
|
05/05/2022
|
rama shankar
|
3128002WL004223
|
rama shankar
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271430355
|
|
Mr. RAMA SHANKAR SO PREMPATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|