|
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-28-002-001-003/1357
(BAILHA)
|
3128002000NRG23060320230852953
|
06/03/2023
|
LAXMAN
|
3128002WL061051
|
LAXMAN
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289528280
|
|
LAXMAN S/O DUJAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-001-003/11080
(BAILHA)
|
3128002000NRG23060320230852952
|
06/03/2023
|
RAMASHANKAR
|
3128002WL061051
|
RAMASHANKAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289528289
|
|
RAMA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NIGHASAN
|
UP-28-002-001-003/1473
(BAILHA)
|
3128002000NRG23060320230852954
|
06/03/2023
|
om prakash
|
3128002WL061051
|
om prakash
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289528290
|
|
OM PRKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NIGHASAN
|
UP-28-002-001-003/69
(BAILHA)
|
3128002000NRG23060320230852955
|
06/03/2023
|
BALAKRAM
|
3128002WL061051
|
BALAKRAM
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289528284
|
|
BALAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIGHASAN
|
UP-28-002-001-006/1009
(BAILHA)
|
3128002000NRG23060320230852956
|
06/03/2023
|
KAILASH
|
3128002WL061051
|
KAILASH
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289528288
|
|
Mr. KAILASS SO CHOORAMAN
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-001-006/1420
(BAILHA)
|
3128002000NRG23060320230852957
|
06/03/2023
|
RAJ KISHOR
|
3128002WL061051
|
RAJ KISHOR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289528291
|
|
Mr. Raj Kishor Kishor
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-001-006/156
(BAILHA)
|
3128002000NRG23060320230852958
|
06/03/2023
|
TRIMOHAN
|
3128002WL061051
|
TRIMOHAN
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289528285
|
|
Mr. TIRMOHAN .
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-001-006/21
(BAILHA)
|
3128002000NRG23060320230852959
|
06/03/2023
|
RAMESH
|
3128002WL061051
|
RAMESH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289528283
|
|
Mr. Ramesh Kumar
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-001-006/460
(BAILHA)
|
3128002000NRG23060320230852960
|
06/03/2023
|
RAM NARESH
|
3128002WL061051
|
RAM NARESH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289528282
|
|
Mr. RAMNARESH
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-001-006/881
(BAILHA)
|
3128002000NRG23060320230852961
|
06/03/2023
|
ASHARFI
|
3128002WL061051
|
ASHARFI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289528286
|
|
ASHARFI SO RADHA KISHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIGHASAN
|
UP-28-002-001-006/925
(BAILHA)
|
3128002000NRG23060320230852962
|
06/03/2023
|
RAMGOPAL
|
3128002WL061051
|
RAMGOPAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289528281
|
|
Mr. RAMGOPAL .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
12
|
NIGHASAN
|
UP-28-002-001-010/11090
(BAILHA)
|
3128002000NRG23060320230852963
|
06/03/2023
|
PREMAVATI
|
3128002WL061051
|
PREMAVATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289528287
|
|
PREMAVATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|