|
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-28-002-014-006/110
(MIRJA GANJ)
|
3128002000NRG23300120230795045
|
30/01/2023
|
RAJA RAM
|
3128002WL055908
|
RAJA RAM
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8315410641
|
|
RAJARAM S\O TRIVENI DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-014-003/680
(MIRJA GANJ)
|
3128002000NRG23300120230795033
|
30/01/2023
|
SHATROHAN LAL
|
3128002WL055908
|
SHATROHAN LAL
|
00015
|
ALLA0AU1451
|
1065
|
1065
|
Processed
|
02/02/2023
|
|
8315410633
|
|
SHATROHAN LAL GAUTAM S/O MAUJI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-014-003/687
(MIRJA GANJ)
|
3128002000NRG23300120230795034
|
30/01/2023
|
RAJESH KUMAR
|
3128002WL055908
|
RAJESH KUMAR
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8315410632
|
|
RAJES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-014-005/19
(MIRJA GANJ)
|
3128002000NRG23300120230795037
|
30/01/2023
|
RAM MANOHAR
|
3128002WL055908
|
RAM MANOHAR
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8315410640
|
|
RAM MANOHAR S O GYANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-014-005/299
(MIRJA GANJ)
|
3128002000NRG23300120230795038
|
30/01/2023
|
RAM PRASAD
|
3128002WL055908
|
RAM PRASAD
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8315410638
|
|
RAM P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-014-005/342
(MIRJA GANJ)
|
3128002000NRG23300120230795040
|
30/01/2023
|
RAMU
|
3128002WL055908
|
RAMU
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8315410636
|
|
RAMU S O GYANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-014-006/190
(MIRJA GANJ)
|
3128002000NRG23300120230795047
|
30/01/2023
|
BUDDH SAGAR
|
3128002WL055908
|
BUDDH SAGAR
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8315410635
|
|
BUDDHA SAGAR S O RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-014-006/438
(MIRJA GANJ)
|
3128002000NRG23300120230795048
|
30/01/2023
|
JAMUNA PRASAD
|
3128002WL055908
|
JAMUNA PRASAD
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8315410634
|
|
JAMUNA PRASAD S/O BINDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-014-006/485
(MIRJA GANJ)
|
3128002000NRG23300120230795049
|
30/01/2023
|
UTTAM KUMAR
|
3128002WL055908
|
UTTAM KUMAR
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8315410639
|
|
UTTAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-014-006/497
(MIRJA GANJ)
|
3128002000NRG23300120230795050
|
30/01/2023
|
ANJANI KUMAR
|
3128002WL055908
|
ANJANI KUMAR
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8315410637
|
|
ANJANI KUMAR S O KADHILE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-014-005/329
(MIRJA GANJ)
|
3128002000NRG23300120230795039
|
30/01/2023
|
sonu
|
3128002WL055908
|
sonu
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8315410629
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
12
|
NIGHASAN
|
UP-28-002-014-005/774
(MIRJA GANJ)
|
3128002000NRG23300120230795041
|
30/01/2023
|
RAKESH KUMAR
|
3128002WL055908
|
RAKESH KUMAR
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8315410630
|
|
Rakesh Kumar
|
BANK OF BARODA(606985)
|
|
13
|
NIGHASAN
|
UP-28-002-014-005/775
(MIRJA GANJ)
|
3128002000NRG23300120230795042
|
30/01/2023
|
SANTOSH KUMAR
|
3128002WL055908
|
SANTOSH KUMAR
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8315410627
|
|
Santosh Kumar
|
BANK OF BARODA(606985)
|
|
14
|
NIGHASAN
|
UP-28-002-014-005/779
(MIRJA GANJ)
|
3128002000NRG23300120230795043
|
30/01/2023
|
rajesh kumar
|
3128002WL055908
|
rajesh kumar
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8315410628
|
|
Rajesh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
15
|
NIGHASAN
|
UP-28-002-014-003/723
(MIRJA GANJ)
|
3128002000NRG23300120230795035
|
30/01/2023
|
AKHILESH KUMAR
|
3128002WL055908
|
AKHILESH KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8315410631
|
|
AKHILESH KUMAR S/O JAGDEESH CHAKRVERTY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|