|
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-28-002-058-002/401
(BANGLHA KUTI)
|
3128002000NRG23280120230792396
|
28/01/2023
|
MULLU
|
3128002WL055729
|
MULLU
|
00015
|
ALLA0AU1449
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330577424
|
|
MULLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-058-002/410
(BANGLHA KUTI)
|
3128002000NRG23280120230792397
|
28/01/2023
|
SURESH KUMAR
|
3128002WL055729
|
SURESH KUMAR
|
00015
|
ALLA0AU1449
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330577405
|
|
SURES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-058-002/63
(BANGLHA KUTI)
|
3128002000NRG23280120230792398
|
28/01/2023
|
RAMESH KUMAR
|
3128002WL055729
|
RAMESH KUMAR
|
00015
|
ALLA0AU1449
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330577419
|
|
RAMES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-058-004/211
(BANGLHA KUTI)
|
3128002000NRG23280120230792399
|
28/01/2023
|
nandlal
|
3128002WL055729
|
nandlal
|
00015
|
ALLA0AU1449
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330577425
|
|
NAND LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-058-004/282
(BANGLHA KUTI)
|
3128002000NRG23280120230792401
|
28/01/2023
|
SHANTI DEVI
|
3128002WL055729
|
SHANTI DEVI
|
00015
|
ALLA0AU1449
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330577421
|
|
SHANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-058-004/32
(BANGLHA KUTI)
|
3128002000NRG23280120230792402
|
28/01/2023
|
DUJAI
|
3128002WL055729
|
DUJAI
|
00015
|
ALLA0AU1449
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330577416
|
|
DUJAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-058-004/348
(BANGLHA KUTI)
|
3128002000NRG23280120230792403
|
28/01/2023
|
RAM KALI
|
3128002WL055729
|
RAM KALI
|
00015
|
ALLA0AU1449
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330577422
|
|
RAM KALI W\O DUJAYI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-058-004/353
(BANGLHA KUTI)
|
3128002000NRG23280120230792404
|
28/01/2023
|
UTTAM KUMAR
|
3128002WL055729
|
UTTAM KUMAR
|
00015
|
ALLA0AU1449
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330577415
|
|
UTTAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-058-004/40
(BANGLHA KUTI)
|
3128002000NRG23280120230792405
|
28/01/2023
|
ASHA RAM
|
3128002WL055729
|
ASHA RAM
|
00015
|
ALLA0AU1449
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330577417
|
|
ASHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-058-004/448
(BANGLHA KUTI)
|
3128002000NRG23280120230792407
|
28/01/2023
|
ANEETA
|
3128002WL055729
|
ANEETA
|
00015
|
ALLA0AU1449
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330577404
|
|
ANEET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIGHASAN
|
UP-28-002-058-004/458
(BANGLHA KUTI)
|
3128002000NRG23280120230792408
|
28/01/2023
|
BALI RAM
|
3128002WL055729
|
BALI RAM
|
00015
|
ALLA0AU1449
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330577403
|
|
BALIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-058-004/48
(BANGLHA KUTI)
|
3128002000NRG23280120230792409
|
28/01/2023
|
DEVIDEEN
|
3128002WL055729
|
DEVIDEEN
|
00015
|
ALLA0AU1449
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330577423
|
|
DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
NIGHASAN
|
UP-28-002-058-004/62
(BANGLHA KUTI)
|
3128002000NRG23280120230792412
|
28/01/2023
|
RAJU
|
3128002WL055729
|
RAJU
|
00015
|
ALLA0AU1449
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330577414
|
|
RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
NIGHASAN
|
UP-28-002-058-004/90
(BANGLHA KUTI)
|
3128002000NRG23280120230792418
|
28/01/2023
|
BHOLA
|
3128002WL055729
|
BHOLA
|
00015
|
ALLA0AU1449
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330577413
|
|
BHOLA SO JANGALI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
NIGHASAN
|
UP-28-002-058-004/93
(BANGLHA KUTI)
|
3128002000NRG23280120230792421
|
28/01/2023
|
TEJ KARAN
|
3128002WL055729
|
TEJ KARAN
|
00015
|
ALLA0AU1449
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330577406
|
|
TEJ K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
NIGHASAN
|
UP-28-002-058-004/97
(BANGLHA KUTI)
|
3128002000NRG23280120230792422
|
28/01/2023
|
MISHRI LAL
|
3128002WL055729
|
MISHRI LAL
|
00015
|
ALLA0AU1449
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330577420
|
|
MISHR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
17
|
NIGHASAN
|
UP-28-002-058-004/660
(BANGLHA KUTI)
|
3128002000NRG23280120230792415
|
28/01/2023
|
RAMLAKHAN
|
3128002WL055729
|
RAMLAKHAN
|
00045
|
BARB0NIGHAS
|
852
|
852
|
Processed
|
30/03/2023
|
|
0330577411
|
|
Ram Lakhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
18
|
NIGHASAN
|
UP-28-002-058-002/22
(BANGLHA KUTI)
|
3128002000NRG23280120230792395
|
28/01/2023
|
ASHOK KUMAR
|
3128002WL055729
|
ASHOK KUMAR
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330577410
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NIGHASAN
|
UP-28-002-058-004/42
(BANGLHA KUTI)
|
3128002000NRG23280120230792406
|
28/01/2023
|
MISHREE LAL
|
3128002WL055729
|
MISHREE LAL
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330577407
|
|
MISRI LAL S/O JANGLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
NIGHASAN
|
UP-28-002-058-004/535
(BANGLHA KUTI)
|
3128002000NRG23280120230792410
|
28/01/2023
|
RAMAUTAR
|
3128002WL055729
|
RAMAUTAR
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330577412
|
|
Mrs. Ram Autar
|
INDIAN BANK(607105)
|
|
21
|
NIGHASAN
|
UP-28-002-058-004/99
(BANGLHA KUTI)
|
3128002000NRG23280120230792423
|
28/01/2023
|
MALTI
|
3128002WL055729
|
MALTI
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330577408
|
|
Mrs. MALTI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
22
|
NIGHASAN
|
UP-28-002-058-004/219
(BANGLHA KUTI)
|
3128002000NRG23280120230792400
|
28/01/2023
|
premi lal
|
3128002WL055729
|
premi lal
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330577418
|
|
PREMI LAL S/O ORI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
NIGHASAN
|
UP-28-002-058-004/604
(BANGLHA KUTI)
|
3128002000NRG23280120230792411
|
28/01/2023
|
MAHESH KUMAR
|
3128002WL055729
|
MAHESH KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330577409
|
|
MAHESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|