|
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-28-002-014-001/103
(MIRJA GANJ)
|
3128002000NRG23191220220690642
|
19/12/2022
|
GOKRAN PRASAD
|
3128002WL049268
|
GOKRAN PRASAD
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043574185
|
|
GOKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-014-001/120
(MIRJA GANJ)
|
3128002000NRG23191220220690644
|
19/12/2022
|
MANJOOR KHAN
|
3128002WL049268
|
MANJOOR KHAN
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043574175
|
|
MANJO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-014-001/207
(MIRJA GANJ)
|
3128002000NRG23191220220690646
|
19/12/2022
|
MUNNA
|
3128002WL049268
|
MUNNA
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043574186
|
|
MUNNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-014-001/256
(MIRJA GANJ)
|
3128002000NRG23191220220690647
|
19/12/2022
|
NAJUM ALI
|
3128002WL049268
|
NAJUM ALI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043574173
|
|
NAJUM ALI S O HAYEED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-014-001/347
(MIRJA GANJ)
|
3128002000NRG23191220220690648
|
19/12/2022
|
NISART ALI
|
3128002WL049268
|
NISART ALI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043574174
|
|
NISHRAT ALI S O SHUAKAT ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-014-001/389
(MIRJA GANJ)
|
3128002000NRG23191220220690649
|
19/12/2022
|
POORAN
|
3128002WL049268
|
POORAN
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043574176
|
|
POORAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-014-001/5
(MIRJA GANJ)
|
3128002000NRG23191220220690653
|
19/12/2022
|
MAHESH PRASAD
|
3128002WL049268
|
MAHESH PRASAD
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043574184
|
|
MAHES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-014-001/8
(MIRJA GANJ)
|
3128002000NRG23191220220690658
|
19/12/2022
|
RAJESH KUMAR
|
3128002WL049268
|
RAJESH KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043574177
|
|
RAJESH KUMAR S O SRI PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-014-001/741
(MIRJA GANJ)
|
3128002000NRG23191220220690656
|
19/12/2022
|
DURGESH KUMAR
|
3128002WL049268
|
DURGESH KUMAR
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043574180
|
|
Durgesh Kumar
|
BANK OF BARODA(606985)
|
|
10
|
NIGHASAN
|
UP-28-002-014-001/814
(MIRJA GANJ)
|
3128002000NRG23191220220690659
|
19/12/2022
|
NEERAJ KUMAR
|
3128002WL049268
|
NEERAJ KUMAR
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043574179
|
|
NIRAJ KUMAR SO GOJE PRASAD RO MIRJA GAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-014-001/118
(MIRJA GANJ)
|
3128002000NRG23191220220690643
|
19/12/2022
|
savitri devi
|
3128002WL049268
|
savitri devi
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043574183
|
|
SAVITRI DEVI W O KAMALESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-014-001/4
(MIRJA GANJ)
|
3128002000NRG23191220220690650
|
19/12/2022
|
prema devi
|
3128002WL049268
|
prema devi
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043574182
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIGHASAN
|
UP-28-002-014-001/733
(MIRJA GANJ)
|
3128002000NRG23191220220690655
|
19/12/2022
|
RAM CHANDRA
|
3128002WL049268
|
RAM CHANDRA
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043574181
|
|
Mr. Ram Chandra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
14
|
NIGHASAN
|
UP-28-002-014-001/15
(MIRJA GANJ)
|
3128002000NRG23191220220690645
|
19/12/2022
|
lekh ram
|
3128002WL049268
|
lekh ram
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8043574178
|
|
LEKHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|