|
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-28-002-043-001/1083
(DUBHA)
|
3128002000NRG23200520220074951
|
20/05/2022
|
LAXAMI DEVI
|
3128002WL007166
|
LAXAMI DEVI
|
00015
|
ALLA0AU1449
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626857824
|
|
LAXMI DEVI W O CHOTEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-043-001/237
(DUBHA)
|
3128002000NRG23200520220074965
|
20/05/2022
|
RAM MILAN
|
3128002WL007166
|
RAM MILAN
|
00015
|
ALLA0AU1449
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626857814
|
|
Mr. RAMMILAN MAURYA
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-043-001/336
(DUBHA)
|
3128002000NRG23200520220074966
|
20/05/2022
|
SHANKAR DAYAL
|
3128002WL007166
|
SHANKAR DAYAL
|
00015
|
ALLA0AU1449
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626857831
|
|
SHANKAR DAYAL S/O SRI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-043-001/385
(DUBHA)
|
3128002000NRG23200520220074967
|
20/05/2022
|
SUNIL KUMAR
|
3128002WL007166
|
SUNIL KUMAR
|
00015
|
ALLA0AU1449
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626857815
|
|
SUNIL KUMAR S\O RAMESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-043-001/417
(DUBHA)
|
3128002000NRG23200520220074969
|
20/05/2022
|
CHANDRA MOHAN
|
3128002WL007166
|
CHANDRA MOHAN
|
00015
|
ALLA0AU1449
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626857835
|
|
Mr. Chandra Mohan
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-043-001/570
(DUBHA)
|
3128002000NRG23200520220074971
|
20/05/2022
|
SURSATI
|
3128002WL007166
|
SURSATI
|
00015
|
ALLA0AU1449
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626857833
|
|
Mrs. Sursati Devi
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-043-001/59
(DUBHA)
|
3128002000NRG23200520220074972
|
20/05/2022
|
GUDDOO
|
3128002WL007166
|
GUDDOO
|
00015
|
ALLA0AU1449
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626857830
|
|
GUDDO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-043-001/609
(DUBHA)
|
3128002000NRG23200520220074975
|
20/05/2022
|
PRITI DEVI
|
3128002WL007166
|
PRITI DEVI
|
00015
|
ALLA0AU1449
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626857818
|
|
PRITI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-043-001/609
(DUBHA)
|
3128002000NRG23200520220074974
|
20/05/2022
|
RAM ROOP
|
3128002WL007166
|
RAM ROOP
|
00015
|
ALLA0AU1449
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626857817
|
|
Mr. Ramrup .
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-043-001/655
(DUBHA)
|
3128002000NRG23200520220074976
|
20/05/2022
|
DHANI CHAND
|
3128002WL007166
|
DHANI CHAND
|
00015
|
ALLA0AU1449
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626857828
|
|
DHANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIGHASAN
|
UP-28-002-043-001/689
(DUBHA)
|
3128002000NRG23200520220074979
|
20/05/2022
|
BABLOO
|
3128002WL007166
|
BABLOO
|
00015
|
ALLA0AU1449
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626857834
|
|
BABLOO S/O KHALIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-043-001/726
(DUBHA)
|
3128002000NRG23200520220074981
|
20/05/2022
|
PAPPU
|
3128002WL007166
|
PAPPU
|
00015
|
ALLA0AU1449
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626857813
|
|
PAPPU S\O RAMESWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
NIGHASAN
|
UP-28-002-043-001/804
(DUBHA)
|
3128002000NRG23200520220074982
|
20/05/2022
|
SAKEEL AHMAD
|
3128002WL007166
|
SAKEEL AHMAD
|
00015
|
ALLA0AU1449
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626857827
|
|
SAKIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
NIGHASAN
|
UP-28-002-043-001/83
(DUBHA)
|
3128002000NRG23200520220074983
|
20/05/2022
|
RAM NARESH
|
3128002WL007166
|
RAM NARESH
|
00015
|
ALLA0AU1449
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626857820
|
|
NARES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
NIGHASAN
|
UP-28-002-043-001/895
(DUBHA)
|
3128002000NRG23200520220074984
|
20/05/2022
|
NEERAJ KUMAR
|
3128002WL007166
|
NEERAJ KUMAR
|
00015
|
ALLA0AU1449
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626857822
|
|
Mr. NEERAJ KUMAR
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-043-001/903
(DUBHA)
|
3128002000NRG23200520220074986
|
20/05/2022
|
SANJEVANI
|
3128002WL007166
|
SANJEVANI
|
00015
|
ALLA0AU1449
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626857821
|
|
SANJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
NIGHASAN
|
UP-28-002-043-001/946
(DUBHA)
|
3128002000NRG23200520220074987
|
20/05/2022
|
DEENESH KUMAR
|
3128002WL007166
|
DEENESH KUMAR
|
00015
|
ALLA0AU1449
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626857825
|
|
DINES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
NIGHASAN
|
UP-28-002-043-001/980
(DUBHA)
|
3128002000NRG23200520220074988
|
20/05/2022
|
KAMLESH
|
3128002WL007166
|
KAMLESH
|
00015
|
ALLA0AU1449
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626857832
|
|
KAMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
NIGHASAN
|
UP-28-002-043-003/659
(DUBHA)
|
3128002000NRG23200520220074990
|
20/05/2022
|
SUALALLI
|
3128002WL007166
|
SUALALLI
|
00015
|
ALLA0AU1449
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626857819
|
|
SUALALLI W/O RADHE SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
NIGHASAN
|
UP-28-002-043-004/191
(DUBHA)
|
3128002000NRG23200520220074993
|
20/05/2022
|
HANSHA DEVI
|
3128002WL007166
|
HANSHA DEVI
|
00015
|
ALLA0AU1449
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626857823
|
|
HANSHA DEVI W/O OMPRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
NIGHASAN
|
UP-28-002-043-004/292
(DUBHA)
|
3128002000NRG23200520220074994
|
20/05/2022
|
SWAMI DAYAL
|
3128002WL007166
|
SWAMI DAYAL
|
00015
|
ALLA0AU1449
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626857812
|
|
SWAMI DAYAL S/O ISWAR DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
NIGHASAN
|
UP-28-002-043-004/295
(DUBHA)
|
3128002000NRG23200520220074995
|
20/05/2022
|
RAMESH KUMAR
|
3128002WL007166
|
RAMESH KUMAR
|
00015
|
ALLA0AU1449
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626857816
|
|
RAMES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
NIGHASAN
|
UP-28-002-043-004/595
(DUBHA)
|
3128002000NRG23200520220074996
|
20/05/2022
|
PYARE LAL
|
3128002WL007166
|
PYARE LAL
|
00015
|
ALLA0AU1449
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626857829
|
|
PYARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
NIGHASAN
|
UP-28-002-043-004/645
(DUBHA)
|
3128002000NRG23200520220074997
|
20/05/2022
|
RAM AVTAR
|
3128002WL007166
|
RAM AVTAR
|
00015
|
ALLA0AU1449
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626857836
|
|
RAM A
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
25
|
NIGHASAN
|
UP-28-002-043-001/1062
(DUBHA)
|
3128002000NRG23200520220074950
|
20/05/2022
|
SAHBAAN
|
3128002WL007166
|
SAHBAAN
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626857826
|
|
Mr. SHABAN SO RASUL AHAMAD
|
INDIAN BANK(607105)
|
|
26
|
NIGHASAN
|
UP-28-002-043-001/413
(DUBHA)
|
3128002000NRG23200520220074968
|
20/05/2022
|
ENDRAPAL
|
3128002WL007166
|
ENDRAPAL
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626857838
|
|
Mr. INDRAPAL MAURIYA
|
INDIAN BANK(607105)
|
|
27
|
NIGHASAN
|
UP-28-002-043-001/607
(DUBHA)
|
3128002000NRG23200520220074973
|
20/05/2022
|
RAJESH KUMAR
|
3128002WL007166
|
RAJESH KUMAR
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626857839
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
28
|
NIGHASAN
|
UP-28-002-043-001/668
(DUBHA)
|
3128002000NRG23200520220074978
|
20/05/2022
|
RAJNI DEVI
|
3128002WL007166
|
RAJNI DEVI
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626857837
|
|
Mrs. Rajni Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29607
|
29607
|
|
|
|
|
|
|
|