|
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-28-002-033-001/123
(TRIKOLIYA)
|
3128002000NRG23060620220136639
|
06/06/2022
|
SAROJANI DEVI
|
3128002WL010986
|
SAROJANI DEVI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216003825
|
|
SAROJANI DEVI W O CHEDDA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-033-001/132
(TRIKOLIYA)
|
3128002000NRG23060620220136640
|
06/06/2022
|
UMA SHANKAR
|
3128002WL010986
|
UMA SHANKAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216003818
|
|
UMA S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-033-001/168
(TRIKOLIYA)
|
3128002000NRG23060620220136642
|
06/06/2022
|
SANTOSH
|
3128002WL010986
|
SANTOSH
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216003830
|
|
SANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-033-001/22
(TRIKOLIYA)
|
3128002000NRG23060620220136645
|
06/06/2022
|
FAKIRA
|
3128002WL010986
|
FAKIRA
|
00015
|
ALLA0AU1451
|
639
|
639
|
Processed
|
11/06/2022
|
|
2216003826
|
|
FAKIRA LAL S O MUNNA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-033-001/24
(TRIKOLIYA)
|
3128002000NRG23060620220136648
|
06/06/2022
|
ASHA DEVI
|
3128002WL010986
|
ASHA DEVI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216003817
|
|
ASHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-033-001/27166
(TRIKOLIYA)
|
3128002000NRG23060620220136651
|
06/06/2022
|
HARISHCHANDRA
|
3128002WL010986
|
HARISHCHANDRA
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216003820
|
|
HARIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-033-001/27168
(TRIKOLIYA)
|
3128002000NRG23060620220136652
|
06/06/2022
|
MISHREE LAL
|
3128002WL010986
|
MISHREE LAL
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216003821
|
|
MISHR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-033-001/27363
(TRIKOLIYA)
|
3128002000NRG23060620220136655
|
06/06/2022
|
KISHUN
|
3128002WL010986
|
KISHUN
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216003828
|
|
KISHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-033-001/279
(TRIKOLIYA)
|
3128002000NRG23060620220136657
|
06/06/2022
|
GUR DAYAL
|
3128002WL010986
|
GUR DAYAL
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216003829
|
|
GUR DAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NIGHASAN
|
UP-28-002-033-001/287
(TRIKOLIYA)
|
3128002000NRG23060620220136658
|
06/06/2022
|
KUNJ BIHARI
|
3128002WL010986
|
KUNJ BIHARI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216003827
|
|
KUNJ BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NIGHASAN
|
UP-28-002-033-001/314
(TRIKOLIYA)
|
3128002000NRG23060620220136659
|
06/06/2022
|
RAM CHANDRA
|
3128002WL010986
|
RAM CHANDRA
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216003831
|
|
RAMCH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-033-001/330
(TRIKOLIYA)
|
3128002000NRG23060620220136660
|
06/06/2022
|
KALLU
|
3128002WL010986
|
KALLU
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216003833
|
|
KALLU S/O SOHANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
NIGHASAN
|
UP-28-002-033-001/401
(TRIKOLIYA)
|
3128002000NRG23060620220136663
|
06/06/2022
|
OM PRAKASH
|
3128002WL010986
|
OM PRAKASH
|
00015
|
ALLA0AU1451
|
639
|
639
|
Processed
|
11/06/2022
|
|
2216003832
|
|
Mr. OM PRAKASH SO RAM PRASAD
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-033-001/52
(TRIKOLIYA)
|
3128002000NRG23060620220136671
|
06/06/2022
|
AMRAT LAL
|
3128002WL010986
|
AMRAT LAL
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216003823
|
|
AMRIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
NIGHASAN
|
UP-28-002-033-001/6
(TRIKOLIYA)
|
3128002000NRG23060620220136674
|
06/06/2022
|
KAMLESH KUMAR
|
3128002WL010986
|
KAMLESH KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216003822
|
|
KAMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
NIGHASAN
|
UP-28-002-033-001/90
(TRIKOLIYA)
|
3128002000NRG23060620220136676
|
06/06/2022
|
SARVESH KUMARI
|
3128002WL010986
|
SARVESH KUMARI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216003824
|
|
SARVE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
NIGHASAN
|
UP-28-002-033-001/94
(TRIKOLIYA)
|
3128002000NRG23060620220136677
|
06/06/2022
|
AWADHESH KUMAR
|
3128002WL010986
|
AWADHESH KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216003819
|
|
AWADH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
18
|
NIGHASAN
|
UP-28-002-033-001/109
(TRIKOLIYA)
|
3128002000NRG23060620220136637
|
06/06/2022
|
SARVAN KUMAR
|
3128002WL010986
|
SARVAN KUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216003842
|
|
Mr. SHARVAN KUMAR SO BABOO RAM
|
INDIAN BANK(607105)
|
|
19
|
NIGHASAN
|
UP-28-002-033-001/111
(TRIKOLIYA)
|
3128002000NRG23060620220136638
|
06/06/2022
|
UTTAM KUMAR
|
3128002WL010986
|
UTTAM KUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216003838
|
|
Mr. UTTAM KUMAR SO JAMUNA PRASAD
|
INDIAN BANK(607105)
|
|
20
|
NIGHASAN
|
UP-28-002-033-001/173
(TRIKOLIYA)
|
3128002000NRG23060620220136643
|
06/06/2022
|
BALKUMAR
|
3128002WL010986
|
BALKUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216003836
|
|
BAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NIGHASAN
|
UP-28-002-033-001/222
(TRIKOLIYA)
|
3128002000NRG23060620220136646
|
06/06/2022
|
DINESH
|
3128002WL010986
|
DINESH
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216003843
|
|
Mr. DINESH KUMAR SO BHARAT PRASAD
|
INDIAN BANK(607105)
|
|
22
|
NIGHASAN
|
UP-28-002-033-001/231
(TRIKOLIYA)
|
3128002000NRG23060620220136647
|
06/06/2022
|
ASHARAM
|
3128002WL010986
|
ASHARAM
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216003837
|
|
Mr. ASHA RAM SO BANVARI LAL
|
INDIAN BANK(607105)
|
|
23
|
NIGHASAN
|
UP-28-002-033-001/257
(TRIKOLIYA)
|
3128002000NRG23060620220136650
|
06/06/2022
|
SANDIP KUMAR
|
3128002WL010986
|
SANDIP KUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216003841
|
|
Mr. SANDEEP KUMAR SO BABOO RAM
|
INDIAN BANK(607105)
|
|
24
|
NIGHASAN
|
UP-28-002-033-001/27269
(TRIKOLIYA)
|
3128002000NRG23060620220136654
|
06/06/2022
|
Sarvesha devi
|
3128002WL010986
|
Sarvesha devi
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216003835
|
|
Mrs. SARVESHA WO LEKHRAM
|
INDIAN BANK(607105)
|
|
25
|
NIGHASAN
|
UP-28-002-033-001/350
(TRIKOLIYA)
|
3128002000NRG23060620220136661
|
06/06/2022
|
Bacchu lal
|
3128002WL010986
|
Bacchu lal
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216003839
|
|
Mr. BACCHU LAL SO RAMESHWAR
|
INDIAN BANK(607105)
|
|
26
|
NIGHASAN
|
UP-28-002-033-001/53
(TRIKOLIYA)
|
3128002000NRG23060620220136672
|
06/06/2022
|
rama shankar
|
3128002WL010986
|
rama shankar
|
00176
|
IDIB000M759
|
852
|
852
|
Processed
|
11/06/2022
|
|
2216003840
|
|
Mr. RAMA SHANKAR SO PREMPATI
|
INDIAN BANK(607105)
|
|
27
|
NIGHASAN
|
UP-28-002-033-001/58
(TRIKOLIYA)
|
3128002000NRG23060620220136673
|
06/06/2022
|
RAM BHAJAN
|
3128002WL010986
|
RAM BHAJAN
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216003834
|
|
RAMBHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37914
|
37914
|
|
|
|
|
|
|
|