|
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-28-002-002-001/1136
(LUDHORI)
|
3128002000NRG23100720220332312
|
10/07/2022
|
KALLU
|
3128002WL020898
|
KALLU
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883269352
|
|
KALLOO S/O MAHANGE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-002-001/241
(LUDHORI)
|
3128002000NRG23100720220332315
|
10/07/2022
|
DAYA SHANKAR
|
3128002WL020898
|
DAYA SHANKAR
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883269342
|
|
DAYASHANKAR S/O BANAVARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-002-001/2462
(LUDHORI)
|
3128002000NRG23100720220332319
|
10/07/2022
|
ASHOK KUMAR
|
3128002WL020898
|
ASHOK KUMAR
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883269343
|
|
ASHOK KR S O SHIV PD & LALITA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-002-001/3085
(LUDHORI)
|
3128002000NRG23100720220332324
|
10/07/2022
|
DHIRAJ KUMAR
|
3128002WL020898
|
DHIRAJ KUMAR
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883269351
|
|
DHIRAJ KUMRA S/O KAMLESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-002-001/4222
(LUDHORI)
|
3128002000NRG23100720220332329
|
10/07/2022
|
laxmi sankar
|
3128002WL020898
|
laxmi sankar
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883269341
|
|
LAXMI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NIGHASAN
|
UP-28-002-002-014/2752
(LUDHORI)
|
3128002000NRG23100720220332352
|
10/07/2022
|
RAM JEEWAN
|
3128002WL020898
|
RAM JEEWAN
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883269353
|
|
RAM JEEWAN S/O RANGI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-002-017/2352
(LUDHORI)
|
3128002000NRG23100720220332358
|
10/07/2022
|
RAM NARAYAN
|
3128002WL020898
|
RAM NARAYAN
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883269344
|
|
RAM NARAYAN S/O PRITAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-002-017/3044
(LUDHORI)
|
3128002000NRG23100720220332363
|
10/07/2022
|
MAYA DEVI
|
3128002WL020898
|
MAYA DEVI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883269345
|
|
MAYA DEVI W O SEWARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-002-001/2682
(LUDHORI)
|
3128002000NRG23100720220332322
|
10/07/2022
|
KAUSHALYA DEVI
|
3128002WL020898
|
KAUSHALYA DEVI
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883269346
|
|
KAUSHALYA W\O CHOTEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-002-001/862
(LUDHORI)
|
3128002000NRG23100720220332348
|
10/07/2022
|
HARIRAM
|
3128002WL020898
|
HARIRAM
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883269348
|
|
HARI RAM S\O SUKHHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIGHASAN
|
UP-28-002-002-017/3044
(LUDHORI)
|
3128002000NRG23100720220332362
|
10/07/2022
|
SEWA RAM
|
3128002WL020898
|
SEWA RAM
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883269347
|
|
SEVARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
12
|
NIGHASAN
|
UP-28-002-002-001/3271
(LUDHORI)
|
3128002000NRG23100720220332326
|
10/07/2022
|
NEERAJ KUMAR
|
3128002WL020898
|
NEERAJ KUMAR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883269349
|
|
NEERAJ S\O KAMLESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
13
|
NIGHASAN
|
UP-28-002-002-001/4325
(LUDHORI)
|
3128002000NRG23100720220332331
|
10/07/2022
|
lavush
|
3128002WL020898
|
lavush
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883269350
|
|
Mr. LAVKUSH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|