|
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-28-002-033-001/113
(TRIKOLIYA)
|
3128002000NRG23210420220017565
|
21/04/2022
|
MAIKU LAL
|
3128002WL001533
|
MAIKU LAL
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930483937
|
|
MAIKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-033-001/123
(TRIKOLIYA)
|
3128002000NRG23210420220017566
|
21/04/2022
|
SAROJANI DEVI
|
3128002WL001533
|
SAROJANI DEVI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930483935
|
|
SAROJANI DEVI W O CHEDDA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-033-001/126
(TRIKOLIYA)
|
3128002000NRG23210420220017567
|
21/04/2022
|
RAHISH AHAMAD
|
3128002WL001533
|
RAHISH AHAMAD
|
00015
|
ALLA0AU1451
|
213
|
213
|
Processed
|
06/05/2022
|
|
0930483931
|
|
RAHIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-033-001/132
(TRIKOLIYA)
|
3128002000NRG23210420220017568
|
21/04/2022
|
UMA SHANKAR
|
3128002WL001533
|
UMA SHANKAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930483944
|
|
UMA S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-033-001/193
(TRIKOLIYA)
|
3128002000NRG23210420220017571
|
21/04/2022
|
RAM BAHADUR
|
3128002WL001533
|
RAM BAHADUR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930483934
|
|
RAM B
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-033-001/24
(TRIKOLIYA)
|
3128002000NRG23210420220017572
|
21/04/2022
|
ASHA DEVI
|
3128002WL001533
|
ASHA DEVI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930483918
|
|
ASHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-033-001/27166
(TRIKOLIYA)
|
3128002000NRG23210420220017576
|
21/04/2022
|
HARISHCHANDRA
|
3128002WL001533
|
HARISHCHANDRA
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930483941
|
|
HARIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-033-001/27168
(TRIKOLIYA)
|
3128002000NRG23210420220017577
|
21/04/2022
|
MISHREE LAL
|
3128002WL001533
|
MISHREE LAL
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930483940
|
|
MISHR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-033-001/27292
(TRIKOLIYA)
|
3128002000NRG23210420220017579
|
21/04/2022
|
RAMESH KUMAR
|
3128002WL001533
|
RAMESH KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930483943
|
|
RAMESH KUMAR S O SUNDAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-033-001/27363
(TRIKOLIYA)
|
3128002000NRG23210420220017580
|
21/04/2022
|
KISHUN
|
3128002WL001533
|
KISHUN
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930483919
|
|
KISHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIGHASAN
|
UP-28-002-033-001/28
(TRIKOLIYA)
|
3128002000NRG23210420220017581
|
21/04/2022
|
MEEKU LAL
|
3128002WL001533
|
MEEKU LAL
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930483921
|
|
MAIKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-033-001/287
(TRIKOLIYA)
|
3128002000NRG23210420220017582
|
21/04/2022
|
KUNJ BIHARI
|
3128002WL001533
|
KUNJ BIHARI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930483933
|
|
KUNJ BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NIGHASAN
|
UP-28-002-033-001/314
(TRIKOLIYA)
|
3128002000NRG23210420220017583
|
21/04/2022
|
RAM CHANDRA
|
3128002WL001533
|
RAM CHANDRA
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930483932
|
|
RAMCH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
NIGHASAN
|
UP-28-002-033-001/330
(TRIKOLIYA)
|
3128002000NRG23210420220017584
|
21/04/2022
|
KALLU
|
3128002WL001533
|
KALLU
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930483920
|
|
KALLU S/O SOHANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
NIGHASAN
|
UP-28-002-033-001/6
(TRIKOLIYA)
|
3128002000NRG23210420220017594
|
21/04/2022
|
KAMLESH KUMAR
|
3128002WL001533
|
KAMLESH KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930483939
|
|
KAMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
NIGHASAN
|
UP-28-002-033-001/90
(TRIKOLIYA)
|
3128002000NRG23210420220017597
|
21/04/2022
|
SARVESH KUMARI
|
3128002WL001533
|
SARVESH KUMARI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930483936
|
|
SARVE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
NIGHASAN
|
UP-28-002-033-001/91
(TRIKOLIYA)
|
3128002000NRG23210420220017598
|
21/04/2022
|
RAJESH KUMAR
|
3128002WL001533
|
RAJESH KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930483938
|
|
RAJES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
NIGHASAN
|
UP-28-002-033-001/94
(TRIKOLIYA)
|
3128002000NRG23210420220017599
|
21/04/2022
|
AWADHESH KUMAR
|
3128002WL001533
|
AWADHESH KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930483942
|
|
AWADH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
19
|
NIGHASAN
|
UP-28-002-033-001/104
(TRIKOLIYA)
|
3128002000NRG23210420220017562
|
21/04/2022
|
UMESH
|
3128002WL001533
|
UMESH
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930483928
|
|
Mr. UMESH SO JAGDISH
|
INDIAN BANK(607105)
|
|
20
|
NIGHASAN
|
UP-28-002-033-001/109
(TRIKOLIYA)
|
3128002000NRG23210420220017563
|
21/04/2022
|
SARVAN KUMAR
|
3128002WL001533
|
SARVAN KUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930483925
|
|
Mr. SHARVAN KUMAR SO BABOO RAM
|
INDIAN BANK(607105)
|
|
21
|
NIGHASAN
|
UP-28-002-033-001/111
(TRIKOLIYA)
|
3128002000NRG23210420220017564
|
21/04/2022
|
UTTAM KUMAR
|
3128002WL001533
|
UTTAM KUMAR
|
00176
|
IDIB000M759
|
852
|
852
|
Processed
|
06/05/2022
|
|
0930483929
|
|
Mr. UTTAM KUMAR SO JAMUNA PRASAD
|
INDIAN BANK(607105)
|
|
22
|
NIGHASAN
|
UP-28-002-033-001/173
(TRIKOLIYA)
|
3128002000NRG23210420220017570
|
21/04/2022
|
BALKUMAR
|
3128002WL001533
|
BALKUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930483930
|
|
BAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NIGHASAN
|
UP-28-002-033-001/257
(TRIKOLIYA)
|
3128002000NRG23210420220017575
|
21/04/2022
|
SANDIP KUMAR
|
3128002WL001533
|
SANDIP KUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930483927
|
|
Mr. SANDEEP KUMAR SO BABOO RAM
|
INDIAN BANK(607105)
|
|
24
|
NIGHASAN
|
UP-28-002-033-001/27287
(TRIKOLIYA)
|
3128002000NRG23210420220017578
|
21/04/2022
|
NANDRAM
|
3128002WL001533
|
NANDRAM
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930483923
|
|
Mr. NANDRAM SO PREM PATI
|
INDIAN BANK(607105)
|
|
25
|
NIGHASAN
|
UP-28-002-033-001/350
(TRIKOLIYA)
|
3128002000NRG23210420220017585
|
21/04/2022
|
Bacchu lal
|
3128002WL001533
|
Bacchu lal
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930483922
|
|
Mr. BACCHU LAL SO RAMESHWAR
|
INDIAN BANK(607105)
|
|
26
|
NIGHASAN
|
UP-28-002-033-001/53
(TRIKOLIYA)
|
3128002000NRG23210420220017593
|
21/04/2022
|
rama shankar
|
3128002WL001533
|
rama shankar
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930483924
|
|
Mr. RAMA SHANKAR SO PREMPATI
|
INDIAN BANK(607105)
|
|
27
|
NIGHASAN
|
UP-28-002-033-001/8
(TRIKOLIYA)
|
3128002000NRG23210420220017596
|
21/04/2022
|
Raju
|
3128002WL001533
|
Raju
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930483926
|
|
Mr. RAJU SO SHRI RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|