|
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-28-002-034-001/155
(UMRA)
|
3128002000NRG23091220220663448
|
09/12/2022
|
RAJENDRA PRASHAD
|
3128002WL047341
|
RAJENDRA PRASHAD
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7917622018
|
|
RAJEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-034-001/24
(UMRA)
|
3128002000NRG23091220220663454
|
09/12/2022
|
BALAK RAM
|
3128002WL047341
|
BALAK RAM
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7917622007
|
|
BALAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-034-001/322
(UMRA)
|
3128002000NRG23091220220663455
|
09/12/2022
|
kallu
|
3128002WL047341
|
kallu
|
00015
|
ALLA0AU1466
|
426
|
426
|
Processed
|
15/01/2023
|
|
7917622006
|
|
KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-034-001/550
(UMRA)
|
3128002000NRG23091220220663462
|
09/12/2022
|
RAM BHADUR
|
3128002WL047341
|
RAM BHADUR
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7917622005
|
|
RAM B
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-034-001/115
(UMRA)
|
3128002000NRG23091220220663444
|
09/12/2022
|
KAMTA PRASED
|
3128002WL047341
|
KAMTA PRASED
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917622013
|
|
Mr. KAMTA PRASAD
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-034-001/119
(UMRA)
|
3128002000NRG23091220220663445
|
09/12/2022
|
SRI RAM
|
3128002WL047341
|
SRI RAM
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917622009
|
|
Mr. SHRI RAM
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-034-001/120
(UMRA)
|
3128002000NRG23091220220663446
|
09/12/2022
|
HIRA LAL
|
3128002WL047341
|
HIRA LAL
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917622014
|
|
Mr. HEERA LAL
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-034-001/137
(UMRA)
|
3128002000NRG23091220220663447
|
09/12/2022
|
DINESH KUMAR
|
3128002WL047341
|
DINESH KUMAR
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917622012
|
|
Mr. DINESH .
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-034-001/201
(UMRA)
|
3128002000NRG23091220220663450
|
09/12/2022
|
JUGAL KISHOR
|
3128002WL047341
|
JUGAL KISHOR
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917622010
|
|
Mr. JUGAL KISHOR
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-034-001/202
(UMRA)
|
3128002000NRG23091220220663451
|
09/12/2022
|
MISHRI LAL
|
3128002WL047341
|
MISHRI LAL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917622008
|
|
Mr. MISHRI LAL
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-034-001/203
(UMRA)
|
3128002000NRG23091220220663452
|
09/12/2022
|
Sambhari
|
3128002WL047341
|
Sambhari
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917622015
|
|
Mr. SANBHARI .
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-034-001/4604
(UMRA)
|
3128002000NRG23091220220663458
|
09/12/2022
|
BANDHA LAL
|
3128002WL047341
|
BANDHA LAL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917622011
|
|
Mr. BANDHA LAL
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-034-001/4604
(UMRA)
|
3128002000NRG23091220220663459
|
09/12/2022
|
SURESH KUMAR
|
3128002WL047341
|
SURESH KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917622017
|
|
Mr. SURESH KUMAR
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-034-001/489
(UMRA)
|
3128002000NRG23091220220663460
|
09/12/2022
|
JAGMOHAN
|
3128002WL047341
|
JAGMOHAN
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917622016
|
|
Mr. Jagmohan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|