|
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-28-002-014-006/110
(MIRJA GANJ)
|
3128002000NRG23030720220289215
|
03/07/2022
|
RAJA RAM
|
3128002WL018752
|
RAJA RAM
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853322741
|
|
RAJARAM S\O TRIVENI DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-014-005/299
(MIRJA GANJ)
|
3128002000NRG23030720220289209
|
03/07/2022
|
RAM PRASAD
|
3128002WL018752
|
RAM PRASAD
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853322746
|
|
RAM P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-014-005/450
(MIRJA GANJ)
|
3128002000NRG23030720220289210
|
03/07/2022
|
JAGIDATTA
|
3128002WL018752
|
JAGIDATTA
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853322751
|
|
JAGID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-014-005/54
(MIRJA GANJ)
|
3128002000NRG23030720220289211
|
03/07/2022
|
SOHAN
|
3128002WL018752
|
SOHAN
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853322752
|
|
SOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-014-005/69
(MIRJA GANJ)
|
3128002000NRG23030720220289212
|
03/07/2022
|
VED RAM
|
3128002WL018752
|
VED RAM
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853322744
|
|
VED RAM S O FAKEERA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-014-005/70
(MIRJA GANJ)
|
3128002000NRG23030720220289213
|
03/07/2022
|
RAJ KUMAR
|
3128002WL018752
|
RAJ KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853322742
|
|
RAJ KUMAR S O FAKIRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-014-005/95
(MIRJA GANJ)
|
3128002000NRG23030720220289214
|
03/07/2022
|
TEEKA RAM
|
3128002WL018752
|
TEEKA RAM
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853322755
|
|
Teekaram
|
BANK OF BARODA(606985)
|
|
8
|
NIGHASAN
|
UP-28-002-014-006/145
(MIRJA GANJ)
|
3128002000NRG23030720220289217
|
03/07/2022
|
Maya Devi
|
3128002WL018752
|
Maya Devi
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853322754
|
|
MAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-014-006/181
(MIRJA GANJ)
|
3128002000NRG23030720220289219
|
03/07/2022
|
RAJARAM
|
3128002WL018752
|
RAJARAM
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853322743
|
|
RAJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-014-006/188
(MIRJA GANJ)
|
3128002000NRG23030720220289220
|
03/07/2022
|
CHOTE LAL
|
3128002WL018752
|
CHOTE LAL
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853322745
|
|
CHHOTE LAL S O LAXMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIGHASAN
|
UP-28-002-014-006/190
(MIRJA GANJ)
|
3128002000NRG23030720220289221
|
03/07/2022
|
BUDDH SAGAR
|
3128002WL018752
|
BUDDH SAGAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853322750
|
|
BUDDHA SAGAR S O RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-014-006/438
(MIRJA GANJ)
|
3128002000NRG23030720220289223
|
03/07/2022
|
JAMUNA PRASAD
|
3128002WL018752
|
JAMUNA PRASAD
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853322753
|
|
JAMUNA PRASAD S/O BINDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
NIGHASAN
|
UP-28-002-014-006/497
(MIRJA GANJ)
|
3128002000NRG23030720220289224
|
03/07/2022
|
ANJANI KUMAR
|
3128002WL018752
|
ANJANI KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853322747
|
|
ANJANI KUMAR S O KADHILE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
NIGHASAN
|
UP-28-002-014-006/596
(MIRJA GANJ)
|
3128002000NRG23030720220289225
|
03/07/2022
|
CHANDRIKA
|
3128002WL018752
|
CHANDRIKA
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853322749
|
|
CHANDRIKA S O TEJI DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
NIGHASAN
|
UP-28-002-014-006/603
(MIRJA GANJ)
|
3128002000NRG23030720220289226
|
03/07/2022
|
NAND RAM
|
3128002WL018752
|
NAND RAM
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2853322748
|
|
NAND RAM S O KARHILE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|