|
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-28-002-048-001/121
(RAY PUR)
|
3128002000NRG23220420220020939
|
22/04/2022
|
SHIV KUMAR
|
3128002WL001877
|
SHIV KUMAR
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919847161
|
|
SHIV KUMAR S/O SHANKAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-048-001/141
(RAY PUR)
|
3128002000NRG23220420220020940
|
22/04/2022
|
JUGRA
|
3128002WL001877
|
JUGRA
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919847156
|
|
JUGRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-048-001/147
(RAY PUR)
|
3128002000NRG23220420220020941
|
22/04/2022
|
KESHRAM
|
3128002WL001877
|
KESHRAM
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919847165
|
|
KESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIGHASAN
|
UP-28-002-048-001/162
(RAY PUR)
|
3128002000NRG23220420220020942
|
22/04/2022
|
GANASH
|
3128002WL001877
|
GANASH
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919847159
|
|
GANASH KUMAR S O GAYA PRESAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-048-001/168
(RAY PUR)
|
3128002000NRG23220420220020943
|
22/04/2022
|
SARWANKUMAR
|
3128002WL001877
|
SARWANKUMAR
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919847154
|
|
SARWAN KUMAR S O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-048-001/196
(RAY PUR)
|
3128002000NRG23220420220020945
|
22/04/2022
|
YASODA
|
3128002WL001877
|
YASODA
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919847166
|
|
YASHODA S O RAMLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-048-001/294
(RAY PUR)
|
3128002000NRG23220420220020947
|
22/04/2022
|
NANDKISHOR
|
3128002WL001877
|
NANDKISHOR
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919847162
|
|
NAND KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NIGHASAN
|
UP-28-002-048-001/297
(RAY PUR)
|
3128002000NRG23220420220020948
|
22/04/2022
|
VIJAYPEL
|
3128002WL001877
|
VIJAYPEL
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919847167
|
|
VIJAYPAL S O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-048-001/467
(RAY PUR)
|
3128002000NRG23220420220020949
|
22/04/2022
|
RAKESH
|
3128002WL001877
|
RAKESH
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919847155
|
|
RAKESH S O VISHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-048-001/477
(RAY PUR)
|
3128002000NRG23220420220020950
|
22/04/2022
|
RAMAUTAR
|
3128002WL001877
|
RAMAUTAR
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919847158
|
|
RAM A
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIGHASAN
|
UP-28-002-048-001/489
(RAY PUR)
|
3128002000NRG23220420220020951
|
22/04/2022
|
SATYAPAL
|
3128002WL001877
|
SATYAPAL
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919847164
|
|
SATYAPAL S O CHEDDO RAIPUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-048-001/541
(RAY PUR)
|
3128002000NRG23220420220020953
|
22/04/2022
|
CHHEDDU
|
3128002WL001877
|
CHHEDDU
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919847163
|
|
CHEDDO S O BALLO RAIPUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
NIGHASAN
|
UP-28-002-048-001/567
(RAY PUR)
|
3128002000NRG23220420220020954
|
22/04/2022
|
HIMAYAT ALI
|
3128002WL001877
|
HIMAYAT ALI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919847157
|
|
HIMAYAT ALI S O MUNSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
NIGHASAN
|
UP-28-002-048-001/88
(RAY PUR)
|
3128002000NRG23220420220020956
|
22/04/2022
|
MEHAR SINGH
|
3128002WL001877
|
MEHAR SINGH
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919847169
|
|
MAHER SHINGH SON OF RAMESWAR PRSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
NIGHASAN
|
UP-28-002-048-001/95
(RAY PUR)
|
3128002000NRG23220420220020957
|
22/04/2022
|
PANKAJ
|
3128002WL001877
|
PANKAJ
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919847160
|
|
MR PANKAJ JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
16
|
NIGHASAN
|
UP-28-002-048-001/107
(RAY PUR)
|
3128002000NRG23220420220020938
|
22/04/2022
|
SIYARAM
|
3128002WL001877
|
SIYARAM
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919847168
|
|
Ms. SIYARAM .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|