|
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)
|
3128002000NRG23280620220257973
|
28/06/2022
|
LAXAMI DEVI
|
3128002WL017257
|
LAXAMI DEVI
|
00015
|
ALLA0AU1449
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2814404804
|
|
LAXMI DEVI W O CHOTEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-043-001/309
(DUBHA)
|
3128002000NRG23280620220257980
|
28/06/2022
|
SHYAMSUNDAR
|
3128002WL017257
|
SHYAMSUNDAR
|
00015
|
ALLA0AU1449
|
852
|
852
|
Processed
|
06/07/2022
|
|
2814404833
|
|
SHYAM SUNDAR S/O MATA DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-043-001/530
(DUBHA)
|
3128002000NRG23280620220257984
|
28/06/2022
|
RAM SAGAR
|
3128002WL017257
|
RAM SAGAR
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814404811
|
|
RAM SAGAR S/O JAGDESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-043-001/618
(DUBHA)
|
3128002000NRG23280620220257985
|
28/06/2022
|
ASHWANI KUMAR
|
3128002WL017257
|
ASHWANI KUMAR
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814404826
|
|
Ashvani Kumar
|
BANK OF BARODA(606985)
|
|
5
|
NIGHASAN
|
UP-28-002-043-001/731
(DUBHA)
|
3128002000NRG23280620220257986
|
28/06/2022
|
MUNNA LAL
|
3128002WL017257
|
MUNNA LAL
|
00015
|
ALLA0AU1449
|
639
|
639
|
Processed
|
06/07/2022
|
|
2814404821
|
|
MUNNALAL SO SURYA PRASAD
|
BANK OF BARODA(606985)
|
|
6
|
NIGHASAN
|
UP-28-002-043-001/887
(DUBHA)
|
3128002000NRG23280620220257987
|
28/06/2022
|
SUBHASH CHAND
|
3128002WL017257
|
SUBHASH CHAND
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814404825
|
|
Mr. SUBHASH CHANDRA
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-043-001/972
(DUBHA)
|
3128002000NRG23280620220257989
|
28/06/2022
|
SANTKUMAR
|
3128002WL017257
|
SANTKUMAR
|
00015
|
ALLA0AU1449
|
852
|
852
|
Processed
|
06/07/2022
|
|
2814404828
|
|
SANT KUMAR S\O SURYA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-043-001/979
(DUBHA)
|
3128002000NRG23280620220257990
|
28/06/2022
|
RAVINDRA KUMAR
|
3128002WL017257
|
RAVINDRA KUMAR
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814404834
|
|
Mr. Ravindra Kumar
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-043-003/633
(DUBHA)
|
3128002000NRG23280620220257995
|
28/06/2022
|
RAMESH KUMAR
|
3128002WL017257
|
RAMESH KUMAR
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814404831
|
|
RAMESH KUMAR S\O DEEN DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-043-003/732
(DUBHA)
|
3128002000NRG23280620220257996
|
28/06/2022
|
INDAR PAL
|
3128002WL017257
|
INDAR PAL
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814404819
|
|
INDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIGHASAN
|
UP-28-002-043-003/835
(DUBHA)
|
3128002000NRG23280620220257997
|
28/06/2022
|
HEERA LAL
|
3128002WL017257
|
HEERA LAL
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814404827
|
|
HEERA LAL S/O DEEN DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-043-004/165
(DUBHA)
|
3128002000NRG23280620220257999
|
28/06/2022
|
MOOLA DEVI
|
3128002WL017257
|
MOOLA DEVI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814404832
|
|
MOOLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
NIGHASAN
|
UP-28-002-043-004/191
(DUBHA)
|
3128002000NRG23280620220258000
|
28/06/2022
|
HANSHA DEVI
|
3128002WL017257
|
HANSHA DEVI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814404812
|
|
HANSHA DEVI W/O OMPRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
NIGHASAN
|
UP-28-002-043-004/23
(DUBHA)
|
3128002000NRG23280620220258002
|
28/06/2022
|
AWADHESH
|
3128002WL017257
|
AWADHESH
|
00015
|
ALLA0AU1449
|
639
|
639
|
Processed
|
06/07/2022
|
|
2814404813
|
|
AWDHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
NIGHASAN
|
UP-28-002-043-004/23
(DUBHA)
|
3128002000NRG23280620220258001
|
28/06/2022
|
UTTAM KUMAR
|
3128002WL017257
|
UTTAM KUMAR
|
00015
|
ALLA0AU1449
|
852
|
852
|
Processed
|
06/07/2022
|
|
2814404823
|
|
UTTAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
NIGHASAN
|
UP-28-002-043-004/279
(DUBHA)
|
3128002000NRG23280620220258003
|
28/06/2022
|
PAPPU . PAVAN
|
3128002WL017257
|
PAPPU . PAVAN
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814404820
|
|
PAPPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
NIGHASAN
|
UP-28-002-043-004/292
(DUBHA)
|
3128002000NRG23280620220258004
|
28/06/2022
|
SWAMI DAYAL
|
3128002WL017257
|
SWAMI DAYAL
|
00015
|
ALLA0AU1449
|
639
|
639
|
Processed
|
06/07/2022
|
|
2814404814
|
|
SWAMI DAYAL S/O ISWAR DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
NIGHASAN
|
UP-28-002-043-004/293
(DUBHA)
|
3128002000NRG23280620220258005
|
28/06/2022
|
SOBRAN LAL
|
3128002WL017257
|
SOBRAN LAL
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814404815
|
|
SOBRAN LAL S/O ISWAR DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
NIGHASAN
|
UP-28-002-043-004/294
(DUBHA)
|
3128002000NRG23280620220258006
|
28/06/2022
|
KALLU
|
3128002WL017257
|
KALLU
|
00015
|
ALLA0AU1449
|
852
|
852
|
Processed
|
06/07/2022
|
|
2814404830
|
|
KALLU S/O ISHWAR DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
NIGHASAN
|
UP-28-002-043-004/302
(DUBHA)
|
3128002000NRG23280620220258007
|
28/06/2022
|
CHOTEY LAL
|
3128002WL017257
|
CHOTEY LAL
|
00015
|
ALLA0AU1449
|
852
|
852
|
Processed
|
06/07/2022
|
|
2814404810
|
|
CHOTE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
NIGHASAN
|
UP-28-002-043-004/331
(DUBHA)
|
3128002000NRG23280620220258008
|
28/06/2022
|
VIMLA DEVI
|
3128002WL017257
|
VIMLA DEVI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814404824
|
|
VIMLA DEVI W/O JAGDEESH PD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
NIGHASAN
|
UP-28-002-043-004/645
(DUBHA)
|
3128002000NRG23280620220258011
|
28/06/2022
|
RAM AVTAR
|
3128002WL017257
|
RAM AVTAR
|
00015
|
ALLA0AU1449
|
426
|
426
|
Processed
|
06/07/2022
|
|
2814404818
|
|
RAM A
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
NIGHASAN
|
UP-28-002-043-004/647
(DUBHA)
|
3128002000NRG23280620220258012
|
28/06/2022
|
SANDEEP KUMAR
|
3128002WL017257
|
SANDEEP KUMAR
|
00015
|
ALLA0AU1449
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814404817
|
|
SANDE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
NIGHASAN
|
UP-28-002-043-004/665
(DUBHA)
|
3128002000NRG23280620220258013
|
28/06/2022
|
CHHAIL BIHARI
|
3128002WL017257
|
CHHAIL BIHARI
|
00015
|
ALLA0AU1449
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814404816
|
|
CHHAILBIHARI S\O SHARADA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
NIGHASAN
|
UP-28-002-043-004/7
(DUBHA)
|
3128002000NRG23280620220258014
|
28/06/2022
|
RAMAKANT
|
3128002WL017257
|
RAMAKANT
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814404822
|
|
MR RAMAKANT
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIGHASAN
|
UP-28-002-043-004/763
(DUBHA)
|
3128002000NRG23280620220258015
|
28/06/2022
|
SURASH KUMAR
|
3128002WL017257
|
SURASH KUMAR
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814404829
|
|
SURAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
NIGHASAN
|
UP-28-002-043-004/957
(DUBHA)
|
3128002000NRG23280620220258017
|
28/06/2022
|
PATIRAM
|
3128002WL017257
|
PATIRAM
|
00015
|
ALLA0AU1449
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814404805
|
|
PATI RAM S O BHAGOTI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
28
|
NIGHASAN
|
UP-28-002-043-004/956
(DUBHA)
|
3128002000NRG23280620220258016
|
28/06/2022
|
MANOJ
|
3128002WL017257
|
MANOJ
|
00015
|
ALLA0AU1518
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814404809
|
|
MANOJ KUMAR S\O BHAGAUTI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
29
|
NIGHASAN
|
UP-28-002-043-001/1083
(DUBHA)
|
3128002000NRG23280620220257972
|
28/06/2022
|
CHOTE
|
3128002WL017257
|
CHOTE
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814404807
|
|
Mr. CHOTE LAL
|
INDIAN BANK(607105)
|
|
30
|
NIGHASAN
|
UP-28-002-043-001/915
(DUBHA)
|
3128002000NRG23280620220257988
|
28/06/2022
|
PAPPU
|
3128002WL017257
|
PAPPU
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814404806
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
31
|
NIGHASAN
|
UP-28-002-043-004/445
(DUBHA)
|
3128002000NRG23280620220258010
|
28/06/2022
|
desh raj
|
3128002WL017257
|
desh raj
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814404808
|
|
DESH RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|