|
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-28-002-005-001/106
(BANVEER PUR)
|
3128002000NRG23220420220020719
|
22/04/2022
|
HARISH CHANDRA
|
3128002WL001859
|
HARISH CHANDRA
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919850584
|
|
HARISHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NIGHASAN
|
UP-28-002-005-001/289
(BANVEER PUR)
|
3128002000NRG23220420220020734
|
22/04/2022
|
JAMUNA DEVI
|
3128002WL001859
|
JAMUNA DEVI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919850585
|
|
JAMUNA DEVI W O GAYA PRASAD BANBIR PUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-005-001/311
(BANVEER PUR)
|
3128002000NRG23220420220020735
|
22/04/2022
|
SARVAN KUMAR
|
3128002WL001859
|
SARVAN KUMAR
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919850571
|
|
SARVAN KUMAR S O RAM SINGH BANBEERPUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-005-001/401
(BANVEER PUR)
|
3128002000NRG23220420220020738
|
22/04/2022
|
MAHESH KUMAR
|
3128002WL001859
|
MAHESH KUMAR
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919850581
|
|
MAHES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-005-001/401
(BANVEER PUR)
|
3128002000NRG23220420220020737
|
22/04/2022
|
RAM NARESH
|
3128002WL001859
|
RAM NARESH
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919850583
|
|
RAMNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-005-001/595
(BANVEER PUR)
|
3128002000NRG23220420220020739
|
22/04/2022
|
RAMPAL
|
3128002WL001859
|
RAMPAL
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919850568
|
|
RAM PAL S/O SOBRAN ALLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-005-001/608
(BANVEER PUR)
|
3128002000NRG23220420220020741
|
22/04/2022
|
AWDHASH KUMAR
|
3128002WL001859
|
AWDHASH KUMAR
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919850575
|
|
AWDHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-005-001/608
(BANVEER PUR)
|
3128002000NRG23220420220020742
|
22/04/2022
|
SAVITA DEVI
|
3128002WL001859
|
SAVITA DEVI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919850557
|
|
SAVITA DEVI W/O AWADHESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-005-001/610
(BANVEER PUR)
|
3128002000NRG23220420220020743
|
22/04/2022
|
RAJPAL
|
3128002WL001859
|
RAJPAL
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919850572
|
|
RAJPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NIGHASAN
|
UP-28-002-005-001/616
(BANVEER PUR)
|
3128002000NRG23220420220020744
|
22/04/2022
|
AJAY KUMAR
|
3128002WL001859
|
AJAY KUMAR
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919850573
|
|
AJAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIGHASAN
|
UP-28-002-005-001/616
(BANVEER PUR)
|
3128002000NRG23220420220020745
|
22/04/2022
|
RINKI DEVI
|
3128002WL001859
|
RINKI DEVI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919850576
|
|
RINKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-005-001/619
(BANVEER PUR)
|
3128002000NRG23220420220020746
|
22/04/2022
|
BAGAUTI PRASAD
|
3128002WL001859
|
BAGAUTI PRASAD
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919850574
|
|
BHAGU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
NIGHASAN
|
UP-28-002-005-001/697
(BANVEER PUR)
|
3128002000NRG23220420220020748
|
22/04/2022
|
SHAILESH KUMAR
|
3128002WL001859
|
SHAILESH KUMAR
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919850558
|
|
SHAIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
NIGHASAN
|
UP-28-002-005-001/726
(BANVEER PUR)
|
3128002000NRG23220420220020749
|
22/04/2022
|
RAM NARESH
|
3128002WL001859
|
RAM NARESH
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919850556
|
|
RAM N
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
NIGHASAN
|
UP-28-002-005-001/765
(BANVEER PUR)
|
3128002000NRG23220420220020753
|
22/04/2022
|
RESHMA BANO
|
3128002WL001859
|
RESHMA BANO
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919850570
|
|
RESHAM BANO W/O GOLE AI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
NIGHASAN
|
UP-28-002-005-001/769
(BANVEER PUR)
|
3128002000NRG23220420220020755
|
22/04/2022
|
NAND KISHOR
|
3128002WL001859
|
NAND KISHOR
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919850567
|
|
NAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
NIGHASAN
|
UP-28-002-005-001/770
(BANVEER PUR)
|
3128002000NRG23220420220020756
|
22/04/2022
|
RESHAMI
|
3128002WL001859
|
RESHAMI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919850559
|
|
Mrs. Resami .
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-005-001/781
(BANVEER PUR)
|
3128002000NRG23220420220020757
|
22/04/2022
|
FOOL MATI
|
3128002WL001859
|
FOOL MATI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919850569
|
|
FOOL MATI WO RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
NIGHASAN
|
UP-28-002-005-001/782
(BANVEER PUR)
|
3128002000NRG23220420220020758
|
22/04/2022
|
RAMBHOLI
|
3128002WL001859
|
RAMBHOLI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919850582
|
|
Mrs. Rohana Devi
|
INDIAN BANK(607105)
|
|
20
|
NIGHASAN
|
UP-28-002-005-001/788
(BANVEER PUR)
|
3128002000NRG23220420220020759
|
22/04/2022
|
PARVESH
|
3128002WL001859
|
PARVESH
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919850566
|
|
Mr. Paravesh Kumar
|
INDIAN BANK(607105)
|
|
21
|
NIGHASAN
|
UP-28-002-005-001/79
(BANVEER PUR)
|
3128002000NRG23220420220020761
|
22/04/2022
|
TULA RAM
|
3128002WL001859
|
TULA RAM
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919850578
|
|
TULARAM S O RAMBHAROSA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
NIGHASAN
|
UP-28-002-005-004/12
(BANVEER PUR)
|
3128002000NRG23220420220020775
|
22/04/2022
|
RAMBAHADUR
|
3128002WL001859
|
RAMBAHADUR
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919850579
|
|
RAM BAHADUR S O JAGNNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
NIGHASAN
|
UP-28-002-005-004/391
(BANVEER PUR)
|
3128002000NRG23220420220020777
|
22/04/2022
|
RAMRATI
|
3128002WL001859
|
RAMRATI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919850555
|
|
Mrs. Ramrati .
|
INDIAN BANK(607105)
|
|
24
|
NIGHASAN
|
UP-28-002-005-004/414
(BANVEER PUR)
|
3128002000NRG23220420220020778
|
22/04/2022
|
PUSHPA DEVI
|
3128002WL001859
|
PUSHPA DEVI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919850554
|
|
PUSHPA DEVI W/O KAILASH CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
NIGHASAN
|
UP-28-002-005-004/485
(BANVEER PUR)
|
3128002000NRG23220420220020779
|
22/04/2022
|
MULAE
|
3128002WL001859
|
MULAE
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919850577
|
|
MULAE S O ASARFE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
NIGHASAN
|
UP-28-002-005-004/487
(BANVEER PUR)
|
3128002000NRG23220420220020780
|
22/04/2022
|
GOKRAN
|
3128002WL001859
|
GOKRAN
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919850580
|
|
Mr. Gokaran .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
27
|
NIGHASAN
|
UP-28-002-005-001/120
(BANVEER PUR)
|
3128002000NRG23220420220020725
|
22/04/2022
|
SHANTI DEVI
|
3128002WL001859
|
SHANTI DEVI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919850564
|
|
Ms. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
28
|
NIGHASAN
|
UP-28-002-005-001/26
(BANVEER PUR)
|
3128002000NRG23220420220020733
|
22/04/2022
|
SUNDRA
|
3128002WL001859
|
SUNDRA
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919850565
|
|
Mr. SUNDER .
|
INDIAN BANK(607105)
|
|
29
|
NIGHASAN
|
UP-28-002-005-001/789
(BANVEER PUR)
|
3128002000NRG23220420220020760
|
22/04/2022
|
NEETU
|
3128002WL001859
|
NEETU
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919850562
|
|
Mrs. Neetu .
|
INDIAN BANK(607105)
|
|
30
|
NIGHASAN
|
UP-28-002-005-001/808
(BANVEER PUR)
|
3128002000NRG23220420220020762
|
22/04/2022
|
ANIL
|
3128002WL001859
|
ANIL
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919850563
|
|
Mr. Anil .
|
INDIAN BANK(607105)
|
|
31
|
NIGHASAN
|
UP-28-002-005-004/540
(BANVEER PUR)
|
3128002000NRG23220420220020781
|
22/04/2022
|
CHAMPA DEVI
|
3128002WL001859
|
CHAMPA DEVI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919850560
|
|
CHAMPA DEVI W O GOKARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
NIGHASAN
|
UP-28-002-005-004/9
(BANVEER PUR)
|
3128002000NRG23220420220020782
|
22/04/2022
|
RAM BETI
|
3128002WL001859
|
RAM BETI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919850561
|
|
Mrs. RAM BETI W/O SATROHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|