|
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-28-002-031-001/1038
(MOTIPUR)
|
3128002000NRG23030720220290451
|
03/07/2022
|
MADAN LAL
|
3128002WL018791
|
MADAN LAL
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853319273
|
|
MADAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-031-001/1098
(MOTIPUR)
|
3128002000NRG23030720220290452
|
03/07/2022
|
RAJENDER
|
3128002WL018791
|
RAJENDER
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853319272
|
|
RAJENDER S/O SAKATU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-031-001/1230
(MOTIPUR)
|
3128002000NRG23030720220290453
|
03/07/2022
|
CHUNAKI
|
3128002WL018791
|
CHUNAKI
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853319271
|
|
CHUNAKI W O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-031-001/1372
(MOTIPUR)
|
3128002000NRG23030720220290458
|
03/07/2022
|
MAHESH KUMAR
|
3128002WL018791
|
MAHESH KUMAR
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853319277
|
|
MAHES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-031-001/14
(MOTIPUR)
|
3128002000NRG23030720220290459
|
03/07/2022
|
ARUN KUMAR
|
3128002WL018791
|
ARUN KUMAR
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853319270
|
|
ARUN KUMAR S O BAHORILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-031-001/1707
(MOTIPUR)
|
3128002000NRG23030720220290461
|
03/07/2022
|
ARUN
|
3128002WL018791
|
ARUN
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853319281
|
|
Mr. Arun Kumar Rana
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-031-001/217
(MOTIPUR)
|
3128002000NRG23030720220290470
|
03/07/2022
|
RINKU
|
3128002WL018791
|
RINKU
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853319282
|
|
RINKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-031-001/24
(MOTIPUR)
|
3128002000NRG23030720220290485
|
03/07/2022
|
AKHILESH
|
3128002WL018791
|
AKHILESH
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853319278
|
|
AKHIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-031-001/322
(MOTIPUR)
|
3128002000NRG23030720220290487
|
03/07/2022
|
RAM BAHADUR
|
3128002WL018791
|
RAM BAHADUR
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853319269
|
|
RAM BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NIGHASAN
|
UP-28-002-031-001/55
(MOTIPUR)
|
3128002000NRG23030720220290490
|
03/07/2022
|
DULARI
|
3128002WL018791
|
DULARI
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853319274
|
|
DULARI W/O KALI DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIGHASAN
|
UP-28-002-031-001/557
(MOTIPUR)
|
3128002000NRG23030720220290491
|
03/07/2022
|
GARI BEY
|
3128002WL018791
|
GARI BEY
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853319275
|
|
GARIBE S/O JADAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-031-001/617
(MOTIPUR)
|
3128002000NRG23030720220290492
|
03/07/2022
|
RAM KUMAR
|
3128002WL018791
|
RAM KUMAR
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853319280
|
|
RAM KUMAR S/O KALIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
NIGHASAN
|
UP-28-002-031-001/88
(MOTIPUR)
|
3128002000NRG23030720220290503
|
03/07/2022
|
MELA RAM
|
3128002WL018791
|
MELA RAM
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853319276
|
|
Mr. MELARAM .
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-031-001/891
(MOTIPUR)
|
3128002000NRG23030720220290504
|
03/07/2022
|
JAGDISH
|
3128002WL018791
|
JAGDISH
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853319279
|
|
JAGDEESH KUMAR S/O SANKTA PRASSAD .
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
NIGHASAN
|
UP-28-002-031-001/902
(MOTIPUR)
|
3128002000NRG23030720220290505
|
03/07/2022
|
SHIV NARAYAN
|
3128002WL018791
|
SHIV NARAYAN
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853319268
|
|
SHIVNARAYAN S/ O GAJODHAR PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
NIGHASAN
|
UP-28-002-031-001/999
(MOTIPUR)
|
3128002000NRG23030720220290507
|
03/07/2022
|
GANGA RAM
|
3128002WL018791
|
GANGA RAM
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853319283
|
|
GANGA RAM S O OM RAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|