|
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-28-002-057-001/118
(DHAKHERWA KHALSA)
|
3128002000NRG23050720220303152
|
05/07/2022
|
BALAK RAM
|
3128002WL019360
|
BALAK RAM
|
00015
|
ALLA0AU1451
|
426
|
426
|
Processed
|
11/07/2022
|
|
2966146953
|
|
BALAK RAM S O FUL CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-057-001/146
(DHAKHERWA KHALSA)
|
3128002000NRG23050720220303154
|
05/07/2022
|
RATTI RAM
|
3128002WL019360
|
RATTI RAM
|
00015
|
ALLA0AU1451
|
639
|
639
|
Processed
|
11/07/2022
|
|
2966146967
|
|
RATIRAM S O-KALLU R O-DHAKHERVA KHALSA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-057-001/149
(DHAKHERWA KHALSA)
|
3128002000NRG23050720220303155
|
05/07/2022
|
MEENA DEVI
|
3128002WL019360
|
MEENA DEVI
|
00015
|
ALLA0AU1451
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966146962
|
|
MEENA DEVI W O-MANGAREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-057-001/178
(DHAKHERWA KHALSA)
|
3128002000NRG23050720220303156
|
05/07/2022
|
RAJ KUMARI
|
3128002WL019360
|
RAJ KUMARI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966146963
|
|
RAJKUMARI WO SHANKAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-057-001/206
(DHAKHERWA KHALSA)
|
3128002000NRG23050720220303157
|
05/07/2022
|
FOOLMATI
|
3128002WL019360
|
FOOLMATI
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2966146961
|
|
Foolmati
|
BANK OF BARODA(606985)
|
|
6
|
NIGHASAN
|
UP-28-002-057-001/237
(DHAKHERWA KHALSA)
|
3128002000NRG23050720220303158
|
05/07/2022
|
FOOLVASA
|
3128002WL019360
|
FOOLVASA
|
00015
|
ALLA0AU1451
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966146959
|
|
Fulwasa
|
BANK OF BARODA(606985)
|
|
7
|
NIGHASAN
|
UP-28-002-057-001/32
(DHAKHERWA KHALSA)
|
3128002000NRG23050720220303160
|
05/07/2022
|
JAGANNATH
|
3128002WL019360
|
JAGANNATH
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966146955
|
|
JAGAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-057-001/321
(DHAKHERWA KHALSA)
|
3128002000NRG23050720220303161
|
05/07/2022
|
AKBAL
|
3128002WL019360
|
AKBAL
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2966146957
|
|
AQABAL KHAN S O BUDDHA KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-057-001/386
(DHAKHERWA KHALSA)
|
3128002000NRG23050720220303163
|
05/07/2022
|
KAILASH
|
3128002WL019360
|
KAILASH
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
11/07/2022
|
|
2966146951
|
|
KAILASH S O KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-057-001/577
(DHAKHERWA KHALSA)
|
3128002000NRG23050720220303164
|
05/07/2022
|
CHAMELI
|
3128002WL019360
|
CHAMELI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966146960
|
|
CHAMELI W O TEJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIGHASAN
|
UP-28-002-057-001/578
(DHAKHERWA KHALSA)
|
3128002000NRG23050720220303165
|
05/07/2022
|
VINOODA
|
3128002WL019360
|
VINOODA
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966146966
|
|
VINOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-057-001/67
(DHAKHERWA KHALSA)
|
3128002000NRG23050720220303167
|
05/07/2022
|
MAJAHAR ALI
|
3128002WL019360
|
MAJAHAR ALI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966146947
|
|
MAJAHAR ALI S O RAJ ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
NIGHASAN
|
UP-28-002-057-001/88
(DHAKHERWA KHALSA)
|
3128002000NRG23050720220303168
|
05/07/2022
|
SITA RAM
|
3128002WL019360
|
SITA RAM
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
11/07/2022
|
|
2966146950
|
|
SITA RAM S O BUDHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
NIGHASAN
|
UP-28-002-057-002/370
(DHAKHERWA KHALSA)
|
3128002000NRG23050720220303171
|
05/07/2022
|
VINOD KUMAR
|
3128002WL019360
|
VINOD KUMAR
|
00015
|
ALLA0AU1451
|
213
|
213
|
Processed
|
11/07/2022
|
|
2966146965
|
|
Mr. VINOD .
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-057-005/10
(DHAKHERWA KHALSA)
|
3128002000NRG23050720220303175
|
05/07/2022
|
KHEM KARAN
|
3128002WL019360
|
KHEM KARAN
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2966146958
|
|
KHEM KARAN S O BHAJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
NIGHASAN
|
UP-28-002-057-005/37
(DHAKHERWA KHALSA)
|
3128002000NRG23050720220303178
|
05/07/2022
|
RAM AVTAR
|
3128002WL019360
|
RAM AVTAR
|
00015
|
ALLA0AU1451
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2966146954
|
|
RAM AUTAR S O SITA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
NIGHASAN
|
UP-28-002-057-005/41
(DHAKHERWA KHALSA)
|
3128002000NRG23050720220303183
|
05/07/2022
|
SURESH
|
3128002WL019360
|
SURESH
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2966146956
|
|
SURASH S O BADALU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
NIGHASAN
|
UP-28-002-057-005/598
(DHAKHERWA KHALSA)
|
3128002000NRG23050720220303192
|
05/07/2022
|
CHOTE LAL
|
3128002WL019360
|
CHOTE LAL
|
00015
|
ALLA0AU1451
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2966146964
|
|
CHHOTE S O MOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
NIGHASAN
|
UP-28-002-057-006/14
(DHAKHERWA KHALSA)
|
3128002000NRG23050720220303200
|
05/07/2022
|
RAM JIVAN
|
3128002WL019360
|
RAM JIVAN
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966146948
|
|
Ram Jivan
|
BANK OF BARODA(606985)
|
|
20
|
NIGHASAN
|
UP-28-002-057-006/213
(DHAKHERWA KHALSA)
|
3128002000NRG23050720220303202
|
05/07/2022
|
RAFIK
|
3128002WL019360
|
RAFIK
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966146949
|
|
RAFEEK S O HABIB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
NIGHASAN
|
UP-28-002-057-006/264
(DHAKHERWA KHALSA)
|
3128002000NRG23050720220303203
|
05/07/2022
|
RADHESHYAM
|
3128002WL019360
|
RADHESHYAM
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966146952
|
|
Rade
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|