|
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-28-002-032-001/183
(BAROTHA)
|
3128002000NRG23020820220423323
|
02/08/2022
|
VISHESWAR
|
3128002WL026140
|
VISHESWAR
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880552137
|
|
VISHESWAR
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-032-001/427
(BAROTHA)
|
3128002000NRG23020820220423335
|
02/08/2022
|
PIRTHI
|
3128002WL026140
|
PIRTHI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880552144
|
|
PIRTH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-032-001/453
(BAROTHA)
|
3128002000NRG23020820220423336
|
02/08/2022
|
SUDHIR KUMAR
|
3128002WL026140
|
SUDHIR KUMAR
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880552141
|
|
SUDHIR KUMAR
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-032-001/454
(BAROTHA)
|
3128002000NRG23020820220423337
|
02/08/2022
|
RAM MURTI
|
3128002WL026140
|
RAM MURTI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880552146
|
|
RAM M
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-032-001/530
(BAROTHA)
|
3128002000NRG23020820220423344
|
02/08/2022
|
MADAN LAL
|
3128002WL026140
|
MADAN LAL
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880552145
|
|
MADAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-032-001/60
(BAROTHA)
|
3128002000NRG23020820220423345
|
02/08/2022
|
SARBATI LAL
|
3128002WL026140
|
SARBATI LAL
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880552140
|
|
SARBATI LAL
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-032-001/664
(BAROTHA)
|
3128002000NRG23020820220423346
|
02/08/2022
|
NASEEM ALI
|
3128002WL026140
|
NASEEM ALI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880552147
|
|
NASEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-032-001/675
(BAROTHA)
|
3128002000NRG23020820220423347
|
02/08/2022
|
JASVANT
|
3128002WL026140
|
JASVANT
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880552138
|
|
JASVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-032-001/732
(BAROTHA)
|
3128002000NRG23020820220423349
|
02/08/2022
|
JAI PRAKASH
|
3128002WL026140
|
JAI PRAKASH
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880552142
|
|
Jay Prakash
|
BANK OF BARODA(606985)
|
|
10
|
NIGHASAN
|
UP-28-002-032-001/746
(BAROTHA)
|
3128002000NRG23020820220423350
|
02/08/2022
|
AVDHSH KUMAR
|
3128002WL026140
|
AVDHSH KUMAR
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880552150
|
|
AVDHSH KUMAR
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-032-001/804
(BAROTHA)
|
3128002000NRG23020820220423351
|
02/08/2022
|
VAJID ALI
|
3128002WL026140
|
VAJID ALI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880552139
|
|
VAJID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-032-001/87
(BAROTHA)
|
3128002000NRG23020820220423352
|
02/08/2022
|
GAYA PRASAD
|
3128002WL026140
|
GAYA PRASAD
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3880552143
|
|
GAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
13
|
NIGHASAN
|
UP-28-002-032-001/491
(BAROTHA)
|
3128002000NRG23020820220423339
|
02/08/2022
|
BHAVANI SHANKAR
|
3128002WL026140
|
BHAVANI SHANKAR
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880552148
|
|
BHAVANEE SANKAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
14
|
NIGHASAN
|
UP-28-002-032-001/237
(BAROTHA)
|
3128002000NRG23020820220423330
|
02/08/2022
|
MEENA DEVI
|
3128002WL026140
|
MEENA DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880552149
|
|
MEENA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
15
|
NIGHASAN
|
UP-28-002-032-001/1006
(BAROTHA)
|
3128002000NRG23020820220423319
|
02/08/2022
|
samser
|
3128002WL026140
|
samser
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880552136
|
|
SHAMSER ALI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIGHASAN
|
UP-28-002-032-001/520
(BAROTHA)
|
3128002000NRG23020820220423342
|
02/08/2022
|
kamla
|
3128002WL026140
|
kamla
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880552151
|
|
KAMLA
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIGHASAN
|
UP-28-002-032-001/523
(BAROTHA)
|
3128002000NRG23020820220423343
|
02/08/2022
|
SUNEETA DEVI
|
3128002WL026140
|
SUNEETA DEVI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880552135
|
|
SUNEETA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|