|
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-28-002-005-001/116
(BANVEER PUR)
|
3128002000NRG23250420220026556
|
25/04/2022
|
MUKESH
|
3128002WL002416
|
MUKESH
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921070819
|
|
MUKESH KLUMAR SO MELA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-005-001/116
(BANVEER PUR)
|
3128002000NRG23250420220026555
|
25/04/2022
|
ROHANA
|
3128002WL002416
|
ROHANA
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921070807
|
|
ROHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-005-001/403
(BANVEER PUR)
|
3128002000NRG23250420220026565
|
25/04/2022
|
BALAK RAM
|
3128002WL002416
|
BALAK RAM
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921070824
|
|
BALAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NIGHASAN
|
UP-28-002-005-004/182
(BANVEER PUR)
|
3128002000NRG23250420220026609
|
25/04/2022
|
RAM BHAROSAY
|
3128002WL002416
|
RAM BHAROSAY
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921070808
|
|
RAMBH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-005-004/186
(BANVEER PUR)
|
3128002000NRG23250420220026611
|
25/04/2022
|
INDRESH
|
3128002WL002416
|
INDRESH
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921070813
|
|
INDRESH S O RAM BHAROSEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-005-004/186
(BANVEER PUR)
|
3128002000NRG23250420220026612
|
25/04/2022
|
SEEMA DEVI
|
3128002WL002416
|
SEEMA DEVI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921070818
|
|
SEEMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-005-004/479
(BANVEER PUR)
|
3128002000NRG23250420220026617
|
25/04/2022
|
KAMLESH
|
3128002WL002416
|
KAMLESH
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921070823
|
|
KAMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-005-004/479
(BANVEER PUR)
|
3128002000NRG23250420220026618
|
25/04/2022
|
NIRMALA
|
3128002WL002416
|
NIRMALA
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921070816
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NIGHASAN
|
UP-28-002-005-004/563
(BANVEER PUR)
|
3128002000NRG23250420220026620
|
25/04/2022
|
PARVATI
|
3128002WL002416
|
PARVATI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921070815
|
|
PARWATI W/O RAKESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-005-004/563
(BANVEER PUR)
|
3128002000NRG23250420220026619
|
25/04/2022
|
RAKESH
|
3128002WL002416
|
RAKESH
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921070809
|
|
RAKESH S O LAYAK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIGHASAN
|
UP-28-002-005-004/665
(BANVEER PUR)
|
3128002000NRG23250420220026621
|
25/04/2022
|
MAYA RAM
|
3128002WL002416
|
MAYA RAM
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921070810
|
|
MAYARAM S O LEKH RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-005-004/698
(BANVEER PUR)
|
3128002000NRG23250420220026622
|
25/04/2022
|
RAMMURTI
|
3128002WL002416
|
RAMMURTI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921070812
|
|
RAM MURTI S O RAM BHAROSEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
NIGHASAN
|
UP-28-002-005-004/7
(BANVEER PUR)
|
3128002000NRG23250420220026623
|
25/04/2022
|
LAYAK RAM
|
3128002WL002416
|
LAYAK RAM
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921070811
|
|
LAYAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
NIGHASAN
|
UP-28-002-005-004/7
(BANVEER PUR)
|
3128002000NRG23250420220026624
|
25/04/2022
|
TARA DEVI
|
3128002WL002416
|
TARA DEVI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921070814
|
|
TARA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
NIGHASAN
|
UP-28-002-005-004/761
(BANVEER PUR)
|
3128002000NRG23250420220026625
|
25/04/2022
|
BALLU
|
3128002WL002416
|
BALLU
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921070817
|
|
BALLU S/O MOOLCHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
16
|
NIGHASAN
|
UP-28-002-005-001/319
(BANVEER PUR)
|
3128002000NRG23250420220026563
|
25/04/2022
|
LAKAPATA
|
3128002WL002416
|
LAKAPATA
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921070821
|
|
Mrs. LAKAPATA WO PRABU
|
INDIAN BANK(607105)
|
|
17
|
NIGHASAN
|
UP-28-002-005-001/319
(BANVEER PUR)
|
3128002000NRG23250420220026562
|
25/04/2022
|
PRABHU
|
3128002WL002416
|
PRABHU
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921070820
|
|
Mr. PRABHU SO RAMLAL
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-005-004/761
(BANVEER PUR)
|
3128002000NRG23250420220026626
|
25/04/2022
|
RAJO
|
3128002WL002416
|
RAJO
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921070822
|
|
Mrs. Rajo Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|