|
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-28-002-036-001/211
(BELAPARSUYA)
|
3128002000NRG23201220220694240
|
20/12/2022
|
SANT KUMAR
|
3128002WL049469
|
SANT KUMAR
|
00015
|
ALLA0AU1562
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053523159
|
|
SANT KUMAR SO KANDHAI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-036-001/389
(BELAPARSUYA)
|
3128002000NRG23201220220694245
|
20/12/2022
|
ANAR KALI
|
3128002WL049469
|
ANAR KALI
|
00015
|
ALLA0AU1562
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053523160
|
|
ANARKALI W/O PREMRAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-036-001/968
(BELAPARSUYA)
|
3128002000NRG23201220220694250
|
20/12/2022
|
GEETA DEVI
|
3128002WL049469
|
GEETA DEVI
|
00015
|
ALLA0AU1562
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053523161
|
|
GEETA DEVI W/O KUNDAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-036-001/272
(BELAPARSUYA)
|
3128002000NRG23201220220694243
|
20/12/2022
|
RAM KALI
|
3128002WL049469
|
RAM KALI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053523163
|
|
RAM KALI W/O RAM SEWAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-036-001/446
(BELAPARSUYA)
|
3128002000NRG23201220220694246
|
20/12/2022
|
KAMLESH KUMAR
|
3128002WL049469
|
KAMLESH KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053523167
|
|
KAMLESH KUMAR S/O CHHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-036-001/715
(BELAPARSUYA)
|
3128002000NRG23201220220694249
|
20/12/2022
|
NEELAM DEVI
|
3128002WL049469
|
NEELAM DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053523162
|
|
NILAM DEVI W/O DHRUVA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-036-005/1213
(BELAPARSUYA)
|
3128002000NRG23201220220694251
|
20/12/2022
|
DEEPMALA
|
3128002WL049469
|
DEEPMALA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053523168
|
|
DEEP MALA W/O VINOD KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-036-005/1214
(BELAPARSUYA)
|
3128002000NRG23201220220694252
|
20/12/2022
|
PREETI KUMARI
|
3128002WL049469
|
PREETI KUMARI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Rejected
|
19/01/2023
|
|
8053523172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-036-005/307
(BELAPARSUYA)
|
3128002000NRG23201220220694254
|
20/12/2022
|
KAMLA DEVI
|
3128002WL049469
|
KAMLA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053523169
|
|
KAMALA DEVI W/O RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-036-007/1207
(BELAPARSUYA)
|
3128002000NRG23201220220694255
|
20/12/2022
|
AJAY KUMAR
|
3128002WL049469
|
AJAY KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053523171
|
|
AJAY KUMAR SO BUDDH RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIGHASAN
|
UP-28-002-036-010/1123
(BELAPARSUYA)
|
3128002000NRG23201220220694257
|
20/12/2022
|
SONA DEVI
|
3128002WL049469
|
SONA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053523170
|
|
SONA DEVI W/O NAVEEN KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-036-010/1162
(BELAPARSUYA)
|
3128002000NRG23201220220694258
|
20/12/2022
|
RESHMA KUMARI
|
3128002WL049469
|
RESHMA KUMARI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053523165
|
|
RESHMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIGHASAN
|
UP-28-002-036-010/308
(BELAPARSUYA)
|
3128002000NRG23201220220694259
|
20/12/2022
|
MANOHAR LAL
|
3128002WL049469
|
MANOHAR LAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053523166
|
|
MANOHAR LAL S/O SANT LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
NIGHASAN
|
UP-28-002-036-015/597
(BELAPARSUYA)
|
3128002000NRG23201220220694263
|
20/12/2022
|
MOHAN SINGH
|
3128002WL049469
|
MOHAN SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053523164
|
|
MOHAN SINGH S/O CHHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|