|
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-28-002-057-001/244
(DHAKHERWA KHALSA)
|
3128002000NRG23150720220358089
|
15/07/2022
|
DEWARI LAL
|
3128002WL022413
|
DEWARI LAL
|
00015
|
ALLA0AU1451
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868861473
|
|
Devarilal
|
BANK OF BARODA(606985)
|
|
2
|
NIGHASAN
|
UP-28-002-057-001/267
(DHAKHERWA KHALSA)
|
3128002000NRG23150720220358090
|
15/07/2022
|
CHHOTAKANNI DEVI
|
3128002WL022413
|
CHHOTAKANNI DEVI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868861463
|
|
CHHOTKANNI S O KALI CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-057-001/277
(DHAKHERWA KHALSA)
|
3128002000NRG23150720220358091
|
15/07/2022
|
ISLAMUDDIN
|
3128002WL022413
|
ISLAMUDDIN
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868861472
|
|
ISLAMUDDIN S O NIJAMUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-057-001/472
(DHAKHERWA KHALSA)
|
3128002000NRG23150720220358093
|
15/07/2022
|
LAWGHA SHRI
|
3128002WL022413
|
LAWGHA SHRI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868861464
|
|
LAUNGA SRI W O SRI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-057-001/577
(DHAKHERWA KHALSA)
|
3128002000NRG23150720220358094
|
15/07/2022
|
CHAMELI
|
3128002WL022413
|
CHAMELI
|
00015
|
ALLA0AU1451
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868861478
|
|
CHAMELI W O TEJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-057-001/578
(DHAKHERWA KHALSA)
|
3128002000NRG23150720220358095
|
15/07/2022
|
VINOODA
|
3128002WL022413
|
VINOODA
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868861479
|
|
VINOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-057-001/58
(DHAKHERWA KHALSA)
|
3128002000NRG23150720220358096
|
15/07/2022
|
JAAN MOHAMMAD
|
3128002WL022413
|
JAAN MOHAMMAD
|
00015
|
ALLA0AU1451
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868861481
|
|
Jan Mo.
|
BANK OF BARODA(606985)
|
|
8
|
NIGHASAN
|
UP-28-002-057-001/67
(DHAKHERWA KHALSA)
|
3128002000NRG23150720220358099
|
15/07/2022
|
MAJAHAR ALI
|
3128002WL022413
|
MAJAHAR ALI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868861465
|
|
MAJAHAR ALI S O RAJ ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-057-005/37
(DHAKHERWA KHALSA)
|
3128002000NRG23150720220358102
|
15/07/2022
|
RAM AVTAR
|
3128002WL022413
|
RAM AVTAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868861475
|
|
RAM AUTAR S O SITA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-057-006/14
(DHAKHERWA KHALSA)
|
3128002000NRG23150720220358112
|
15/07/2022
|
RAM JIVAN
|
3128002WL022413
|
RAM JIVAN
|
00015
|
ALLA0AU1451
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868861466
|
|
Ram Jivan
|
BANK OF BARODA(606985)
|
|
11
|
NIGHASAN
|
UP-28-002-057-006/192
(DHAKHERWA KHALSA)
|
3128002000NRG23150720220358113
|
15/07/2022
|
RAM BAHADUR
|
3128002WL022413
|
RAM BAHADUR
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868861470
|
|
Ram Bahadur
|
BANK OF BARODA(606985)
|
|
12
|
NIGHASAN
|
UP-28-002-057-006/213
(DHAKHERWA KHALSA)
|
3128002000NRG23150720220358114
|
15/07/2022
|
RAFIK
|
3128002WL022413
|
RAFIK
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868861467
|
|
RAFEEK S O HABIB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
NIGHASAN
|
UP-28-002-057-006/22
(DHAKHERWA KHALSA)
|
3128002000NRG23150720220358115
|
15/07/2022
|
AHAMAD HUSAIN
|
3128002WL022413
|
AHAMAD HUSAIN
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868861469
|
|
AHMAD HASAN S O VAJID ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
NIGHASAN
|
UP-28-002-057-006/252
(DHAKHERWA KHALSA)
|
3128002000NRG23150720220358117
|
15/07/2022
|
MANSHA RAM
|
3128002WL022413
|
MANSHA RAM
|
00015
|
ALLA0AU1451
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868861480
|
|
MANSHARAM S O-JHABBU LAL R O-DHAKHERVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
NIGHASAN
|
UP-28-002-057-006/253
(DHAKHERWA KHALSA)
|
3128002000NRG23150720220358118
|
15/07/2022
|
RAM NARESH
|
3128002WL022413
|
RAM NARESH
|
00015
|
ALLA0AU1451
|
426
|
426
|
Processed
|
11/08/2022
|
|
3868861471
|
|
Naresh
|
BANK OF BARODA(606985)
|
|
16
|
NIGHASAN
|
UP-28-002-057-006/264
(DHAKHERWA KHALSA)
|
3128002000NRG23150720220358120
|
15/07/2022
|
RADHESHYAM
|
3128002WL022413
|
RADHESHYAM
|
00015
|
ALLA0AU1451
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868861468
|
|
Rade
|
BANK OF BARODA(606985)
|
|
17
|
NIGHASAN
|
UP-28-002-057-006/310
(DHAKHERWA KHALSA)
|
3128002000NRG23150720220358122
|
15/07/2022
|
RAJU
|
3128002WL022413
|
RAJU
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868861474
|
|
RAJU S O DAYA SHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
NIGHASAN
|
UP-28-002-057-006/411
(DHAKHERWA KHALSA)
|
3128002000NRG23150720220358125
|
15/07/2022
|
Jalaluddin
|
3128002WL022413
|
Jalaluddin
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868861476
|
|
JALALUDDIN S O-MUNEEM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
NIGHASAN
|
UP-28-002-057-006/411
(DHAKHERWA KHALSA)
|
3128002000NRG23150720220358126
|
15/07/2022
|
SONU
|
3128002WL022413
|
SONU
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868861482
|
|
SONU SO JALALUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
NIGHASAN
|
UP-28-002-057-008/298
(DHAKHERWA KHALSA)
|
3128002000NRG23150720220358127
|
15/07/2022
|
HARI SANKAR
|
3128002WL022413
|
HARI SANKAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868861477
|
|
HARI SHANKAR S O HEERA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22791
|
22791
|
|
|
|
|
|
|
|