|
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-28-002-036-011/845
(BELAPARSUYA)
|
3128002000NRG23060920220514221
|
06/09/2022
|
REKHA DEVI
|
3128002WL033491
|
REKHA DEVI
|
00015
|
ALLA0AU1452
|
426
|
426
|
Processed
|
12/09/2022
|
|
4645915849
|
|
REKHA DEVI W/O SHYAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-036-009/180
(BELAPARSUYA)
|
3128002000NRG23060920220514206
|
06/09/2022
|
Firiya devi
|
3128002WL033491
|
Firiya devi
|
00015
|
ALLA0AU1466
|
426
|
426
|
Processed
|
12/09/2022
|
|
4645915850
|
|
FIRYA DEVI W/O JEET PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-036-001/156
(BELAPARSUYA)
|
3128002000NRG23060920220514190
|
06/09/2022
|
SIKHA RAM
|
3128002WL033491
|
SIKHA RAM
|
00015
|
ALLA0AU1562
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4645915851
|
|
SIKHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-036-001/384
(BELAPARSUYA)
|
3128002000NRG23060920220514195
|
06/09/2022
|
JIRIA DEVI
|
3128002WL033491
|
JIRIA DEVI
|
00015
|
ALLA0AU1562
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4645915854
|
|
JURIYA W/O BUDDDH SEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-036-001/389
(BELAPARSUYA)
|
3128002000NRG23060920220514196
|
06/09/2022
|
ANAR KALI
|
3128002WL033491
|
ANAR KALI
|
00015
|
ALLA0AU1562
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4645915852
|
|
ANARKALI W/O PREMRAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-036-001/411
(BELAPARSUYA)
|
3128002000NRG23060920220514197
|
06/09/2022
|
FOOL KUMARI
|
3128002WL033491
|
FOOL KUMARI
|
00015
|
ALLA0AU1562
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4645915848
|
|
FOOL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-036-010/1042
(BELAPARSUYA)
|
3128002000NRG23060920220514207
|
06/09/2022
|
FOOL KUMARI
|
3128002WL033491
|
FOOL KUMARI
|
00015
|
ALLA0AU1562
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4645915857
|
|
FOOL KUMARI WO JALIM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-036-011/247
(BELAPARSUYA)
|
3128002000NRG23060920220514217
|
06/09/2022
|
Premi Devi
|
3128002WL033491
|
Premi Devi
|
00015
|
ALLA0AU1562
|
426
|
426
|
Processed
|
12/09/2022
|
|
4645915855
|
|
SHRIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-036-011/781
(BELAPARSUYA)
|
3128002000NRG23060920220514219
|
06/09/2022
|
BISANI DEVI
|
3128002WL033491
|
BISANI DEVI
|
00015
|
ALLA0AU1562
|
426
|
426
|
Processed
|
12/09/2022
|
|
4645915853
|
|
BISHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-036-011/947
(BELAPARSUYA)
|
3128002000NRG23060920220514224
|
06/09/2022
|
SUNITA DEVI
|
3128002WL033491
|
SUNITA DEVI
|
00015
|
ALLA0AU1562
|
426
|
426
|
Processed
|
12/09/2022
|
|
4645915856
|
|
SUNITA DEVI W/O LALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-036-001/185
(BELAPARSUYA)
|
3128002000NRG23060920220514191
|
06/09/2022
|
BASANTI DEVI
|
3128002WL033491
|
BASANTI DEVI
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4645915860
|
|
Ms. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-036-001/24
(BELAPARSUYA)
|
3128002000NRG23060920220514193
|
06/09/2022
|
RANGI LAL
|
3128002WL033491
|
RANGI LAL
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4645915858
|
|
RANGI LAL S/O FAGU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
NIGHASAN
|
UP-28-002-036-001/278
(BELAPARSUYA)
|
3128002000NRG23060920220514194
|
06/09/2022
|
Mrs. VISHNU DEVI
|
3128002WL033491
|
Mrs. VISHNU DEVI
|
00176
|
IDIB000B728
|
426
|
426
|
Processed
|
12/09/2022
|
|
4645915862
|
|
MRS VISHNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIGHASAN
|
UP-28-002-036-001/492
(BELAPARSUYA)
|
3128002000NRG23060920220514198
|
06/09/2022
|
KAMLESH DEVI
|
3128002WL033491
|
KAMLESH DEVI
|
00176
|
IDIB000B728
|
426
|
426
|
Processed
|
12/09/2022
|
|
4645915859
|
|
Mrs. KAMLESH DEVI
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-036-001/764
(BELAPARSUYA)
|
3128002000NRG23060920220514201
|
06/09/2022
|
Mrs. ANTAR KALI
|
3128002WL033491
|
Mrs. ANTAR KALI
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4645915861
|
|
ATAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|