|
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-28-002-048-002/415
(RAY PUR)
|
3128002000NRG23060320230852775
|
06/03/2023
|
shyamu
|
3128002WL061033
|
shyamu
|
00015
|
ALLA0AU1452
|
426
|
426
|
Processed
|
30/03/2023
|
|
0289227397
|
|
SHYAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NIGHASAN
|
UP-28-002-048-002/699
(RAY PUR)
|
3128002000NRG23060320230852779
|
06/03/2023
|
NANHI DEVI
|
3128002WL061033
|
NANHI DEVI
|
00015
|
ALLA0AU1452
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289227380
|
|
Mrs. Nanhi Devi
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-048-002/75
(RAY PUR)
|
3128002000NRG23060320230852783
|
06/03/2023
|
JALIL KHAN
|
3128002WL061033
|
JALIL KHAN
|
00015
|
ALLA0AU1452
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289227379
|
|
JALIL KHAN S O MO NAVIBUX
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-048-002/792
(RAY PUR)
|
3128002000NRG23060320230852788
|
06/03/2023
|
MADHAV
|
3128002WL061033
|
MADHAV
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289227387
|
|
MADHAV S/O SANKATA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-048-002/584
(RAY PUR)
|
3128002000NRG23060320230852776
|
06/03/2023
|
HARINARAYAN
|
3128002WL061033
|
HARINARAYAN
|
00176
|
IDIB000T573
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289227385
|
|
Mr. HARINARAYAN SO NOHARI
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-048-002/71
(RAY PUR)
|
3128002000NRG23060320230852780
|
06/03/2023
|
AASHIN KHAN
|
3128002WL061033
|
AASHIN KHAN
|
00176
|
IDIB000T573
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289227388
|
|
ASHIN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NIGHASAN
|
UP-28-002-048-002/71
(RAY PUR)
|
3128002000NRG23060320230852781
|
06/03/2023
|
SALIYA
|
3128002WL061033
|
SALIYA
|
00176
|
IDIB000T573
|
426
|
426
|
Processed
|
30/03/2023
|
|
0289227386
|
|
SALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-048-002/367
(RAY PUR)
|
3128002000NRG23060320230852773
|
06/03/2023
|
CHHEDANA
|
3128002WL061033
|
CHHEDANA
|
00415
|
SBIN0015148
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289227383
|
|
MRS CHHEDANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIGHASAN
|
UP-28-002-048-002/745
(RAY PUR)
|
3128002000NRG23060320230852782
|
06/03/2023
|
BABLI
|
3128002WL061033
|
BABLI
|
00415
|
SBIN0015148
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289227382
|
|
Mrs. Babli .
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-048-002/906
(RAY PUR)
|
3128002000NRG23060320230852790
|
06/03/2023
|
NASIM KHAN
|
3128002WL061033
|
NASIM KHAN
|
00415
|
SBIN0015148
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289227384
|
|
MR NASEEM KHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIGHASAN
|
UP-28-002-048-002/908
(RAY PUR)
|
3128002000NRG23060320230852791
|
06/03/2023
|
MOSIM KHAN
|
3128002WL061033
|
MOSIM KHAN
|
00415
|
SBIN0015148
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289227396
|
|
MOSIM KHAN SO PAPPU KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
12
|
NIGHASAN
|
UP-28-002-048-002/414
(RAY PUR)
|
3128002000NRG23060320230852774
|
06/03/2023
|
RAJA RAM
|
3128002WL061033
|
RAJA RAM
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289227389
|
|
RAJA RAM S O MANGALI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
NIGHASAN
|
UP-28-002-048-002/589
(RAY PUR)
|
3128002000NRG23060320230852777
|
06/03/2023
|
PRAMOD KUMAR
|
3128002WL061033
|
PRAMOD KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289227392
|
|
PRAMOD S/O MOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
NIGHASAN
|
UP-28-002-048-002/685
(RAY PUR)
|
3128002000NRG23060320230852778
|
06/03/2023
|
sakarun bano
|
3128002WL061033
|
sakarun bano
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289227393
|
|
SAKRUN BANO W/O LAJEEM KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
NIGHASAN
|
UP-28-002-048-002/75
(RAY PUR)
|
3128002000NRG23060320230852784
|
06/03/2023
|
SAJMEEN
|
3128002WL061033
|
SAJMEEN
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289227391
|
|
Mrs. Sajmeen .
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-048-002/783
(RAY PUR)
|
3128002000NRG23060320230852785
|
06/03/2023
|
ANUJ
|
3128002WL061033
|
ANUJ
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289227395
|
|
ANUJ SO RAJA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
NIGHASAN
|
UP-28-002-048-002/784
(RAY PUR)
|
3128002000NRG23060320230852786
|
06/03/2023
|
LAVKUSH
|
3128002WL061033
|
LAVKUSH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289227390
|
|
LAV KUSH S/O RAJA REAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
NIGHASAN
|
UP-28-002-048-002/786
(RAY PUR)
|
3128002000NRG23060320230852787
|
06/03/2023
|
VIJAY KUMAR
|
3128002WL061033
|
VIJAY KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289227394
|
|
VIJAY KUMAR SON OF SHYAM BIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
NIGHASAN
|
UP-28-002-048-002/850
(RAY PUR)
|
3128002000NRG23060320230852789
|
06/03/2023
|
archana
|
3128002WL061033
|
archana
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
30/03/2023
|
|
0289227381
|
|
ARCHANA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18531
|
18531
|
|
|
|
|
|
|
|