|
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-28-002-002-001/1199
(LUDHORI)
|
3128002000NRG23260420220029976
|
26/04/2022
|
CHHOTI DEVI
|
3128002WL002796
|
CHHOTI DEVI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924502315
|
|
CHHOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-002-001/2030
(LUDHORI)
|
3128002000NRG23260420220029981
|
26/04/2022
|
MANOJ KUMAR
|
3128002WL002796
|
MANOJ KUMAR
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924502316
|
|
MANOJ KUMAR S/O RAM ASAREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-002-001/26
(LUDHORI)
|
3128002000NRG23260420220029984
|
26/04/2022
|
MAYA DEVI
|
3128002WL002796
|
MAYA DEVI
|
00015
|
ALLA0AU1449
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924502317
|
|
MAYA W\O MAHENDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-002-001/32
(LUDHORI)
|
3128002000NRG23260420220029989
|
26/04/2022
|
RAM SANEHE
|
3128002WL002796
|
RAM SANEHE
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924502321
|
|
RAMSANEHE S/O RAM AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-002-001/93
(LUDHORI)
|
3128002000NRG23260420220029996
|
26/04/2022
|
RAJENDAR
|
3128002WL002796
|
RAJENDAR
|
00015
|
ALLA0AU1449
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924502313
|
|
RAJENDRA S/O ITWARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-002-001/966
(LUDHORI)
|
3128002000NRG23260420220029997
|
26/04/2022
|
SOBARAN
|
3128002WL002796
|
SOBARAN
|
00015
|
ALLA0AU1449
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924502312
|
|
SOBARAN S/O BUDDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-002-004/41
(LUDHORI)
|
3128002000NRG23260420220030001
|
26/04/2022
|
BALAK RAM
|
3128002WL002796
|
BALAK RAM
|
00015
|
ALLA0AU1449
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924502314
|
|
BALAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-002-017/3138
(LUDHORI)
|
3128002000NRG23260420220030005
|
26/04/2022
|
KOMAL SINGH
|
3128002WL002796
|
KOMAL SINGH
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0924502320
|
|
KOMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-002-001/2030
(LUDHORI)
|
3128002000NRG23260420220029982
|
26/04/2022
|
SURENDR KUMAR
|
3128002WL002796
|
SURENDR KUMAR
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924502318
|
|
SURENDRA KUMAR S O RAM ASAREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-002-001/2718
(LUDHORI)
|
3128002000NRG23260420220029985
|
26/04/2022
|
RAMDULARI
|
3128002WL002796
|
RAMDULARI
|
00015
|
ALLA0AU1518
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924502319
|
|
RAMDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIGHASAN
|
UP-28-002-002-001/3351
(LUDHORI)
|
3128002000NRG23260420220029991
|
26/04/2022
|
KRISHNAVATI
|
3128002WL002796
|
KRISHNAVATI
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924502322
|
|
KRISHNAWATI W\O LAL BHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
12
|
NIGHASAN
|
UP-28-002-002-001/1173
(LUDHORI)
|
3128002000NRG23260420220029974
|
26/04/2022
|
VINET
|
3128002WL002796
|
VINET
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924502323
|
|
VINEET KUMAR SO KAILASH CHANDRA SHRI VA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
13
|
NIGHASAN
|
UP-28-002-002-001/4251
(LUDHORI)
|
3128002000NRG23260420220029993
|
26/04/2022
|
prmood
|
3128002WL002796
|
prmood
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924502324
|
|
PRAMOD KUMAR S\O LAL BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|