|
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-28-002-005-001/106
(BANVEER PUR)
|
3128002000NRG23090620220153193
|
09/06/2022
|
HARISH CHANDRA
|
3128002WL011941
|
HARISH CHANDRA
|
00015
|
ALLA0AU1452
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442845284
|
|
HARISHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NIGHASAN
|
UP-28-002-005-001/289
(BANVEER PUR)
|
3128002000NRG23090620220153202
|
09/06/2022
|
JAMUNA DEVI
|
3128002WL011941
|
JAMUNA DEVI
|
00015
|
ALLA0AU1452
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442845283
|
|
JAMUNA DEVI W O GAYA PRASAD BANBIR PUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-005-001/311
(BANVEER PUR)
|
3128002000NRG23090620220153203
|
09/06/2022
|
SARVAN KUMAR
|
3128002WL011941
|
SARVAN KUMAR
|
00015
|
ALLA0AU1452
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442845299
|
|
SARVAN KUMAR S O RAM SINGH BANBEERPUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-005-001/401
(BANVEER PUR)
|
3128002000NRG23090620220153206
|
09/06/2022
|
MAHESH KUMAR
|
3128002WL011941
|
MAHESH KUMAR
|
00015
|
ALLA0AU1452
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442845287
|
|
MAHES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-005-001/401
(BANVEER PUR)
|
3128002000NRG23090620220153205
|
09/06/2022
|
RAM NARESH
|
3128002WL011941
|
RAM NARESH
|
00015
|
ALLA0AU1452
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442845285
|
|
RAMNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-005-001/595
(BANVEER PUR)
|
3128002000NRG23090620220153207
|
09/06/2022
|
RAMPAL
|
3128002WL011941
|
RAMPAL
|
00015
|
ALLA0AU1452
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442845306
|
|
RAM PAL S/O SOBRAN ALLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-005-001/608
(BANVEER PUR)
|
3128002000NRG23090620220153209
|
09/06/2022
|
AWDHASH KUMAR
|
3128002WL011941
|
AWDHASH KUMAR
|
00015
|
ALLA0AU1452
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442845293
|
|
AWDHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-005-001/610
(BANVEER PUR)
|
3128002000NRG23090620220153210
|
09/06/2022
|
RAJPAL
|
3128002WL011941
|
RAJPAL
|
00015
|
ALLA0AU1452
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442845297
|
|
RAJPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NIGHASAN
|
UP-28-002-005-001/616
(BANVEER PUR)
|
3128002000NRG23090620220153211
|
09/06/2022
|
AJAY KUMAR
|
3128002WL011941
|
AJAY KUMAR
|
00015
|
ALLA0AU1452
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442845296
|
|
AJAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-005-001/616
(BANVEER PUR)
|
3128002000NRG23090620220153212
|
09/06/2022
|
RINKI DEVI
|
3128002WL011941
|
RINKI DEVI
|
00015
|
ALLA0AU1452
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442845292
|
|
RINKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIGHASAN
|
UP-28-002-005-001/619
(BANVEER PUR)
|
3128002000NRG23090620220153213
|
09/06/2022
|
BAGAUTI PRASAD
|
3128002WL011941
|
BAGAUTI PRASAD
|
00015
|
ALLA0AU1452
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442845295
|
|
BHAGU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-005-001/627
(BANVEER PUR)
|
3128002000NRG23090620220153215
|
09/06/2022
|
SHIVSANKAR
|
3128002WL011941
|
SHIVSANKAR
|
00015
|
ALLA0AU1452
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442845294
|
|
SHIV SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NIGHASAN
|
UP-28-002-005-001/697
(BANVEER PUR)
|
3128002000NRG23090620220153216
|
09/06/2022
|
SHAILESH KUMAR
|
3128002WL011941
|
SHAILESH KUMAR
|
00015
|
ALLA0AU1452
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442845307
|
|
SHAIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
NIGHASAN
|
UP-28-002-005-001/726
(BANVEER PUR)
|
3128002000NRG23090620220153217
|
09/06/2022
|
RAM NARESH
|
3128002WL011941
|
RAM NARESH
|
00015
|
ALLA0AU1452
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442845305
|
|
RAM N
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
NIGHASAN
|
UP-28-002-005-001/765
(BANVEER PUR)
|
3128002000NRG23090620220153220
|
09/06/2022
|
RESHMA BANO
|
3128002WL011941
|
RESHMA BANO
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442845302
|
|
RESHAM BANO W/O GOLE AI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
NIGHASAN
|
UP-28-002-005-001/781
(BANVEER PUR)
|
3128002000NRG23090620220153221
|
09/06/2022
|
FOOL MATI
|
3128002WL011941
|
FOOL MATI
|
00015
|
ALLA0AU1452
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442845303
|
|
FOOL MATI WO RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
NIGHASAN
|
UP-28-002-005-001/782
(BANVEER PUR)
|
3128002000NRG23090620220153222
|
09/06/2022
|
RAMBHOLI
|
3128002WL011941
|
RAMBHOLI
|
00015
|
ALLA0AU1452
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442845286
|
|
Mrs. Rohana Devi
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-005-001/79
(BANVEER PUR)
|
3128002000NRG23090620220153224
|
09/06/2022
|
TULA RAM
|
3128002WL011941
|
TULA RAM
|
00015
|
ALLA0AU1452
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442845291
|
|
TULARAM S O RAMBHAROSA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
NIGHASAN
|
UP-28-002-005-004/12
(BANVEER PUR)
|
3128002000NRG23090620220153244
|
09/06/2022
|
RAMBAHADUR
|
3128002WL011941
|
RAMBAHADUR
|
00015
|
ALLA0AU1452
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442845316
|
|
RAM BAHADUR S O JAGNNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
NIGHASAN
|
UP-28-002-005-004/186
(BANVEER PUR)
|
3128002000NRG23090620220153249
|
09/06/2022
|
INDRESH
|
3128002WL011941
|
INDRESH
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442845298
|
|
INDRESH S O RAM BHAROSEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
NIGHASAN
|
UP-28-002-005-004/186
(BANVEER PUR)
|
3128002000NRG23090620220153250
|
09/06/2022
|
SEEMA DEVI
|
3128002WL011941
|
SEEMA DEVI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442845309
|
|
SEEMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
NIGHASAN
|
UP-28-002-005-004/391
(BANVEER PUR)
|
3128002000NRG23090620220153252
|
09/06/2022
|
RAMRATI
|
3128002WL011941
|
RAMRATI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442845304
|
|
Mrs. Ramrati .
|
INDIAN BANK(607105)
|
|
23
|
NIGHASAN
|
UP-28-002-005-004/485
(BANVEER PUR)
|
3128002000NRG23090620220153253
|
09/06/2022
|
MULAE
|
3128002WL011941
|
MULAE
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442845315
|
|
MULAE S O ASARFE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
NIGHASAN
|
UP-28-002-005-004/487
(BANVEER PUR)
|
3128002000NRG23090620220153254
|
09/06/2022
|
GOKRAN
|
3128002WL011941
|
GOKRAN
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442845290
|
|
Mr. Gokaran .
|
INDIAN BANK(607105)
|
|
25
|
NIGHASAN
|
UP-28-002-005-004/563
(BANVEER PUR)
|
3128002000NRG23090620220153257
|
09/06/2022
|
PARVATI
|
3128002WL011941
|
PARVATI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442845301
|
|
PARWATI W/O RAKESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
NIGHASAN
|
UP-28-002-005-004/563
(BANVEER PUR)
|
3128002000NRG23090620220153256
|
09/06/2022
|
RAKESH
|
3128002WL011941
|
RAKESH
|
00015
|
ALLA0AU1452
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442845288
|
|
RAKESH S O LAYAK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
NIGHASAN
|
UP-28-002-005-004/698
(BANVEER PUR)
|
3128002000NRG23090620220153258
|
09/06/2022
|
RAMMURTI
|
3128002WL011941
|
RAMMURTI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442845289
|
|
RAM MURTI S O RAM BHAROSEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
NIGHASAN
|
UP-28-002-005-004/7
(BANVEER PUR)
|
3128002000NRG23090620220153259
|
09/06/2022
|
LAYAK RAM
|
3128002WL011941
|
LAYAK RAM
|
00015
|
ALLA0AU1452
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442845317
|
|
LAYAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
NIGHASAN
|
UP-28-002-005-004/7
(BANVEER PUR)
|
3128002000NRG23090620220153260
|
09/06/2022
|
TARA DEVI
|
3128002WL011941
|
TARA DEVI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442845300
|
|
TARA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
NIGHASAN
|
UP-28-002-005-004/761
(BANVEER PUR)
|
3128002000NRG23090620220153261
|
09/06/2022
|
BALLU
|
3128002WL011941
|
BALLU
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442845308
|
|
BALLU S/O MOOLCHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
31
|
NIGHASAN
|
UP-28-002-005-001/789
(BANVEER PUR)
|
3128002000NRG23090620220153223
|
09/06/2022
|
NEETU
|
3128002WL011941
|
NEETU
|
00176
|
IDIB000T573
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442845314
|
|
Mrs. Neetu .
|
INDIAN BANK(607105)
|
|
32
|
NIGHASAN
|
UP-28-002-005-001/808
(BANVEER PUR)
|
3128002000NRG23090620220153225
|
09/06/2022
|
ANIL
|
3128002WL011941
|
ANIL
|
00176
|
IDIB000T573
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442845312
|
|
Mr. Anil .
|
INDIAN BANK(607105)
|
|
33
|
NIGHASAN
|
UP-28-002-005-004/540
(BANVEER PUR)
|
3128002000NRG23090620220153255
|
09/06/2022
|
CHAMPA DEVI
|
3128002WL011941
|
CHAMPA DEVI
|
00176
|
IDIB000T573
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442845310
|
|
CHAMPA DEVI W O GOKARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
NIGHASAN
|
UP-28-002-005-004/761
(BANVEER PUR)
|
3128002000NRG23090620220153262
|
09/06/2022
|
RAJO
|
3128002WL011941
|
RAJO
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442845313
|
|
Mrs. Rajo Devi
|
INDIAN BANK(607105)
|
|
35
|
NIGHASAN
|
UP-28-002-005-004/9
(BANVEER PUR)
|
3128002000NRG23090620220153263
|
09/06/2022
|
RAM BETI
|
3128002WL011941
|
RAM BETI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442845311
|
|
Mrs. RAM BETI W/O SATROHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31311
|
31311
|
|
|
|
|
|
|
|