|
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-28-002-023-001/113
(MADNAPUR)
|
3128002000NRG23130520220064570
|
13/05/2022
|
ISRARAHAMAD
|
3128002WL006113
|
ISRARAHAMAD
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374368115
|
|
ISRAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-023-001/18867
(MADNAPUR)
|
3128002000NRG23130520220064593
|
13/05/2022
|
RAM PARVESH
|
3128002WL006113
|
RAM PARVESH
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374368113
|
|
RAM P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-023-002/52
(MADNAPUR)
|
3128002000NRG23130520220064611
|
13/05/2022
|
SHRI PRAKASH
|
3128002WL006113
|
SHRI PRAKASH
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374368114
|
|
SHRI PRAKASH S/O RAMBHAROSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-023-001/113
(MADNAPUR)
|
3128002000NRG23130520220064571
|
13/05/2022
|
NAJMA BANO
|
3128002WL006113
|
NAJMA BANO
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374368124
|
|
NAJMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-023-001/130
(MADNAPUR)
|
3128002000NRG23130520220064572
|
13/05/2022
|
PANKAJ KUMAR
|
3128002WL006113
|
PANKAJ KUMAR
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374368128
|
|
PANKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-023-001/16
(MADNAPUR)
|
3128002000NRG23130520220064573
|
13/05/2022
|
RAJKUMAR
|
3128002WL006113
|
RAJKUMAR
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374368122
|
|
RAJ K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-023-001/18618
(MADNAPUR)
|
3128002000NRG23130520220064577
|
13/05/2022
|
MANOJ KUMAR
|
3128002WL006113
|
MANOJ KUMAR
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374368126
|
|
MANOJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-023-001/18642
(MADNAPUR)
|
3128002000NRG23130520220064579
|
13/05/2022
|
VINOD KUMAR
|
3128002WL006113
|
VINOD KUMAR
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374368125
|
|
VINOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-023-001/18643
(MADNAPUR)
|
3128002000NRG23130520220064580
|
13/05/2022
|
SITA DEVI
|
3128002WL006113
|
SITA DEVI
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374368120
|
|
SEETA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-023-001/18685
(MADNAPUR)
|
3128002000NRG23130520220064581
|
13/05/2022
|
LALIT KUMAR
|
3128002WL006113
|
LALIT KUMAR
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374368129
|
|
LALIT KUMAR S O KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIGHASAN
|
UP-28-002-023-001/18686
(MADNAPUR)
|
3128002000NRG23130520220064583
|
13/05/2022
|
RAM VILASH
|
3128002WL006113
|
RAM VILASH
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374368121
|
|
RAM BILASH & MASTURA W\O SUNDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-023-001/18700
(MADNAPUR)
|
3128002000NRG23130520220064585
|
13/05/2022
|
GURJANA BANO
|
3128002WL006113
|
GURJANA BANO
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374368118
|
|
GURJANA BANO W\O SABIR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
NIGHASAN
|
UP-28-002-023-001/18701
(MADNAPUR)
|
3128002000NRG23130520220064586
|
13/05/2022
|
PARWEEN BANO
|
3128002WL006113
|
PARWEEN BANO
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374368117
|
|
PARWE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
NIGHASAN
|
UP-28-002-023-001/18767
(MADNAPUR)
|
3128002000NRG23130520220064587
|
13/05/2022
|
USUF
|
3128002WL006113
|
USUF
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374368116
|
|
MOHD.
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
NIGHASAN
|
UP-28-002-023-001/18806
(MADNAPUR)
|
3128002000NRG23130520220064590
|
13/05/2022
|
RAMAUTAR
|
3128002WL006113
|
RAMAUTAR
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374368130
|
|
RAM A
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
NIGHASAN
|
UP-28-002-023-001/31
(MADNAPUR)
|
3128002000NRG23130520220064596
|
13/05/2022
|
HAR BHAJAN KOUR
|
3128002WL006113
|
HAR BHAJAN KOUR
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374368119
|
|
HARIBHAJAN KOUR W\O KULWANT SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
NIGHASAN
|
UP-28-002-023-001/38
(MADNAPUR)
|
3128002000NRG23130520220064597
|
13/05/2022
|
RAHISHA
|
3128002WL006113
|
RAHISHA
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374368123
|
|
RAHIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
NIGHASAN
|
UP-28-002-023-002/52
(MADNAPUR)
|
3128002000NRG23130520220064612
|
13/05/2022
|
TARA WATI
|
3128002WL006113
|
TARA WATI
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374368127
|
|
TARAWATI W O SHRI PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
19
|
NIGHASAN
|
UP-28-002-023-001/18688
(MADNAPUR)
|
3128002000NRG23130520220064584
|
13/05/2022
|
AWADH BIHARI
|
3128002WL006113
|
AWADH BIHARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374368131
|
|
AWADH BIHARI S O VISHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|