|
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-28-002-043-001/609
(DUBHA)
|
3128002000NRG23301220220722687
|
30/12/2022
|
RAM ROOP
|
3128002WL051382
|
RAM ROOP
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050220282
|
|
Mr. Ramrup .
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-043-001/651
(DUBHA)
|
3128002000NRG23301220220722688
|
30/12/2022
|
CHUNNI LAL
|
3128002WL051382
|
CHUNNI LAL
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050220280
|
|
CHUNN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-043-001/655
(DUBHA)
|
3128002000NRG23301220220722689
|
30/12/2022
|
DHANI CHAND
|
3128002WL051382
|
DHANI CHAND
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050220286
|
|
DHANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-043-001/655
(DUBHA)
|
3128002000NRG23301220220722690
|
30/12/2022
|
MUNNI DEVI
|
3128002WL051382
|
MUNNI DEVI
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050220292
|
|
Mrs. Munni Devi DEVI
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-043-001/71
(DUBHA)
|
3128002000NRG23301220220722691
|
30/12/2022
|
SAVITRI DEVI
|
3128002WL051382
|
SAVITRI DEVI
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050220283
|
|
Mrs. SAVRTI SAVITRI
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-043-001/714
(DUBHA)
|
3128002000NRG23301220220722692
|
30/12/2022
|
AKHTAR
|
3128002WL051382
|
AKHTAR
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050220281
|
|
AKHTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-043-001/83
(DUBHA)
|
3128002000NRG23301220220722694
|
30/12/2022
|
RAM NARESH
|
3128002WL051382
|
RAM NARESH
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050220287
|
|
NARES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-043-001/887
(DUBHA)
|
3128002000NRG23301220220722695
|
30/12/2022
|
SUBHASH CHAND
|
3128002WL051382
|
SUBHASH CHAND
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050220284
|
|
Mr. SUBHASH CHANDRA
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-043-001/895
(DUBHA)
|
3128002000NRG23301220220722696
|
30/12/2022
|
NEERAJ KUMAR
|
3128002WL051382
|
NEERAJ KUMAR
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050220288
|
|
Mr. NEERAJ KUMAR
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-043-001/946
(DUBHA)
|
3128002000NRG23301220220722697
|
30/12/2022
|
DEENESH KUMAR
|
3128002WL051382
|
DEENESH KUMAR
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050220285
|
|
DINES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-043-001/1218
(DUBHA)
|
3128002000NRG23301220220722684
|
30/12/2022
|
SHAN MOHAMMAD
|
3128002WL051382
|
SHAN MOHAMMAD
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050220293
|
|
Shan Mohammad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
12
|
NIGHASAN
|
UP-28-002-043-001/1189
(DUBHA)
|
3128002000NRG23301220220722682
|
30/12/2022
|
REKHA DEVI
|
3128002WL051382
|
REKHA DEVI
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050220290
|
|
Mrs. Rekha Devi
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-043-001/1202
(DUBHA)
|
3128002000NRG23301220220722683
|
30/12/2022
|
RIYAZ AHAMAD
|
3128002WL051382
|
RIYAZ AHAMAD
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050220289
|
|
Mr. Riyaj Ahamad
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-043-001/1422
(DUBHA)
|
3128002000NRG23301220220722686
|
30/12/2022
|
HIMANSHU
|
3128002WL051382
|
HIMANSHU
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050220294
|
|
HIMANSHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
15
|
NIGHASAN
|
UP-28-002-043-001/1233
(DUBHA)
|
3128002000NRG23301220220722685
|
30/12/2022
|
VIJAY KUMAR
|
3128002WL051382
|
VIJAY KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050220291
|
|
VIJAY KUMAR SO SOBRAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
NIGHASAN
|
UP-28-002-043-001/774
(DUBHA)
|
3128002000NRG23301220220722693
|
30/12/2022
|
GOPY
|
3128002WL051382
|
GOPY
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8050220295
|
|
GOPY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|