|
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-28-002-044-001/109
(NIBORIYA)
|
3128002000NRG23070720220318773
|
07/07/2022
|
SANTOSH KUMAR
|
3128002WL020096
|
SANTOSH KUMAR
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008063402
|
|
SANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-044-001/112
(NIBORIYA)
|
3128002000NRG23070720220318774
|
07/07/2022
|
ANIL KUMAR
|
3128002WL020096
|
ANIL KUMAR
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008063398
|
|
Mr. ANIL KUMAR
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-044-001/114
(NIBORIYA)
|
3128002000NRG23070720220318775
|
07/07/2022
|
RAJU KUMAR
|
3128002WL020096
|
RAJU KUMAR
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008063401
|
|
RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-044-001/151
(NIBORIYA)
|
3128002000NRG23070720220318777
|
07/07/2022
|
RAM NARESH
|
3128002WL020096
|
RAM NARESH
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008063397
|
|
RAMNARESH S O MOOLCHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-044-001/172
(NIBORIYA)
|
3128002000NRG23070720220318779
|
07/07/2022
|
BHIKHARY
|
3128002WL020096
|
BHIKHARY
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008063403
|
|
BHIKHAREE S /O NUKKEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-044-001/174
(NIBORIYA)
|
3128002000NRG23070720220318780
|
07/07/2022
|
SHATROHAN
|
3128002WL020096
|
SHATROHAN
|
00015
|
ALLA0AU1466
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3008063407
|
|
SHATROHANLAL S O SAKTU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-044-001/236
(NIBORIYA)
|
3128002000NRG23070720220318782
|
07/07/2022
|
MOHARRAM ALI
|
3128002WL020096
|
MOHARRAM ALI
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008063406
|
|
MOHARAM ALI S/O HABIB AHMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-044-001/28
(NIBORIYA)
|
3128002000NRG23070720220318783
|
07/07/2022
|
PANCHAM
|
3128002WL020096
|
PANCHAM
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008063394
|
|
Mr. PANCHAM PANCHAM
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-044-001/31
(NIBORIYA)
|
3128002000NRG23070720220318784
|
07/07/2022
|
SANTOSH KUMAR
|
3128002WL020096
|
SANTOSH KUMAR
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008063396
|
|
Mr. SANTOSH KUMAR
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-044-001/34923
(NIBORIYA)
|
3128002000NRG23070720220318786
|
07/07/2022
|
DUNNA
|
3128002WL020096
|
DUNNA
|
00015
|
ALLA0AU1466
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008063393
|
|
DUNNA S/ O HOLY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIGHASAN
|
UP-28-002-044-001/34926
(NIBORIYA)
|
3128002000NRG23070720220318787
|
07/07/2022
|
RAJ KISHORE
|
3128002WL020096
|
RAJ KISHORE
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008063408
|
|
Mr. RAJ KISHOR
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-044-001/34961
(NIBORIYA)
|
3128002000NRG23070720220318788
|
07/07/2022
|
BALGOVIND
|
3128002WL020096
|
BALGOVIND
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008063405
|
|
BALGO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
NIGHASAN
|
UP-28-002-044-001/35074
(NIBORIYA)
|
3128002000NRG23070720220318789
|
07/07/2022
|
GENDOO LAL
|
3128002WL020096
|
GENDOO LAL
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008063395
|
|
GENDO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
NIGHASAN
|
UP-28-002-044-002/69
(NIBORIYA)
|
3128002000NRG23070720220318802
|
07/07/2022
|
JAGDISH PRASAD
|
3128002WL020096
|
JAGDISH PRASAD
|
00015
|
ALLA0AU1466
|
426
|
426
|
Processed
|
12/07/2022
|
|
3008063399
|
|
Mr. JAGDISH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
15
|
NIGHASAN
|
UP-28-002-044-001/170
(NIBORIYA)
|
3128002000NRG23070720220318778
|
07/07/2022
|
GUDDU
|
3128002WL020096
|
GUDDU
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008063400
|
|
Mr. GUDDU .
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-044-001/341
(NIBORIYA)
|
3128002000NRG23070720220318785
|
07/07/2022
|
rajendra prashad
|
3128002WL020096
|
rajendra prashad
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008063404
|
|
RAJENDRA PARKASH S O SOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
NIGHASAN
|
UP-28-002-044-001/35092
(NIBORIYA)
|
3128002000NRG23070720220318790
|
07/07/2022
|
Sahabuddin
|
3128002WL020096
|
Sahabuddin
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008063409
|
|
Mr. SAHABUDDEEN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|