|
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-28-002-014-001/3
(MIRJA GANJ)
|
3128002000NRG23250120230786630
|
25/01/2023
|
MANOHAR
|
3128002WL055355
|
MANOHAR
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259110913
|
|
MANOH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-014-001/30
(MIRJA GANJ)
|
3128002000NRG23250120230786631
|
25/01/2023
|
SAFAIYYA DEEN
|
3128002WL055355
|
SAFAIYYA DEEN
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259110924
|
|
SAFAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-014-001/448
(MIRJA GANJ)
|
3128002000NRG23250120230786633
|
25/01/2023
|
NIJAMUDDDEEN
|
3128002WL055355
|
NIJAMUDDDEEN
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259110923
|
|
NIJAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-014-001/7
(MIRJA GANJ)
|
3128002000NRG23250120230786635
|
25/01/2023
|
BAIJ NATH
|
3128002WL055355
|
BAIJ NATH
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259110914
|
|
BAIJ NATH S O POORAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-014-002/104
(MIRJA GANJ)
|
3128002000NRG23250120230786641
|
25/01/2023
|
DAYA RAM
|
3128002WL055355
|
DAYA RAM
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259110925
|
|
DAYA RAM S O CHUNNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-014-002/126
(MIRJA GANJ)
|
3128002000NRG23250120230786642
|
25/01/2023
|
POKHAI
|
3128002WL055355
|
POKHAI
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259110912
|
|
POKHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-014-002/47
(MIRJA GANJ)
|
3128002000NRG23250120230786643
|
25/01/2023
|
MAINA
|
3128002WL055355
|
MAINA
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259110922
|
|
MAINA W O-MULCHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-014-002/590
(MIRJA GANJ)
|
3128002000NRG23250120230786644
|
25/01/2023
|
SAHODA
|
3128002WL055355
|
SAHODA
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259110910
|
|
SAHOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-014-002/652
(MIRJA GANJ)
|
3128002000NRG23250120230786645
|
25/01/2023
|
OM PRAKASH
|
3128002WL055355
|
OM PRAKASH
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259110911
|
|
OM PRAKASH S O RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-014-001/741
(MIRJA GANJ)
|
3128002000NRG23250120230786637
|
25/01/2023
|
DURGESH KUMAR
|
3128002WL055355
|
DURGESH KUMAR
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259110915
|
|
Durgesh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-014-001/677
(MIRJA GANJ)
|
3128002000NRG23250120230786634
|
25/01/2023
|
MAJID BEG
|
3128002WL055355
|
MAJID BEG
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259110917
|
|
MAJID BEG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NIGHASAN
|
UP-28-002-014-001/733
(MIRJA GANJ)
|
3128002000NRG23250120230786636
|
25/01/2023
|
RAM CHANDRA
|
3128002WL055355
|
RAM CHANDRA
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259110916
|
|
Mr. Ram Chandra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
NIGHASAN
|
UP-28-002-014-001/271
(MIRJA GANJ)
|
3128002000NRG23250120230786629
|
25/01/2023
|
HAJRI
|
3128002WL055355
|
HAJRI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259110918
|
|
Mr. Hajari .
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-014-001/752
(MIRJA GANJ)
|
3128002000NRG23250120230786638
|
25/01/2023
|
KAUSHAL KISHOR
|
3128002WL055355
|
KAUSHAL KISHOR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259110920
|
|
KAUSHAL KISHOR S/O GENDU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
NIGHASAN
|
UP-28-002-014-001/777
(MIRJA GANJ)
|
3128002000NRG23250120230786640
|
25/01/2023
|
Suresh Kumar
|
3128002WL055355
|
Suresh Kumar
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259110919
|
|
SURESH KUMAR
|
HDFC BANK LTD(607152)
|
|
16
|
NIGHASAN
|
UP-28-002-014-002/728
(MIRJA GANJ)
|
3128002000NRG23250120230786646
|
25/01/2023
|
pramod kumar
|
3128002WL055355
|
pramod kumar
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259110921
|
|
PRAMOD KUMAR S/O MAIKU LALA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|