|
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-28-002-043-001/118
(DUBHA)
|
3128002000NRG23280620220254372
|
28/06/2022
|
GUDDI DEVI
|
3128002WL017101
|
GUDDI DEVI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2817830379
|
|
Mrs. Guddi Devi
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-043-001/16
(DUBHA)
|
3128002000NRG23280620220254383
|
28/06/2022
|
SANTOSH
|
3128002WL017101
|
SANTOSH
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2817830385
|
|
SANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-043-001/315
(DUBHA)
|
3128002000NRG23280620220254384
|
28/06/2022
|
RAMASARE
|
3128002WL017101
|
RAMASARE
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2817830374
|
|
RAMAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-043-001/470
(DUBHA)
|
3128002000NRG23280620220254386
|
28/06/2022
|
UMASANKER
|
3128002WL017101
|
UMASANKER
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2817830376
|
|
UMASHANKAR S/O MATA PARSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-043-001/566
(DUBHA)
|
3128002000NRG23280620220254389
|
28/06/2022
|
VINOD KUMAR
|
3128002WL017101
|
VINOD KUMAR
|
00015
|
ALLA0AU1449
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2817830380
|
|
Vinod Kumar Maurya
|
BANK OF BARODA(606985)
|
|
6
|
NIGHASAN
|
UP-28-002-043-001/689
(DUBHA)
|
3128002000NRG23280620220254390
|
28/06/2022
|
BABLOO
|
3128002WL017101
|
BABLOO
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2817830384
|
|
BABLOO S/O KHALIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-043-001/71
(DUBHA)
|
3128002000NRG23280620220254391
|
28/06/2022
|
BARE LAL
|
3128002WL017101
|
BARE LAL
|
00015
|
ALLA0AU1449
|
426
|
426
|
Processed
|
06/07/2022
|
|
2817830375
|
|
BARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-043-001/74
(DUBHA)
|
3128002000NRG23280620220254392
|
28/06/2022
|
KISHORI LAL
|
3128002WL017101
|
KISHORI LAL
|
00015
|
ALLA0AU1449
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2817830383
|
|
KISHORI LAL SO BHAJAN LAL
|
BANK OF BARODA(606985)
|
|
9
|
NIGHASAN
|
UP-28-002-043-001/770
(DUBHA)
|
3128002000NRG23280620220254393
|
28/06/2022
|
BALAK RAM
|
3128002WL017101
|
BALAK RAM
|
00015
|
ALLA0AU1449
|
213
|
213
|
Processed
|
06/07/2022
|
|
2817830378
|
|
BALAK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-043-001/980
(DUBHA)
|
3128002000NRG23280620220254394
|
28/06/2022
|
KAMLESH
|
3128002WL017101
|
KAMLESH
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2817830377
|
|
KAMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-043-001/470
(DUBHA)
|
3128002000NRG23280620220254387
|
28/06/2022
|
SHIVKUMARI
|
3128002WL017101
|
SHIVKUMARI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2817830381
|
|
SHIV KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NIGHASAN
|
UP-28-002-043-001/519
(DUBHA)
|
3128002000NRG23280620220254388
|
28/06/2022
|
MOHD. YASIN
|
3128002WL017101
|
MOHD. YASIN
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2817830382
|
|
Mr. Mo Yashin
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|