|
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-28-002-044-001/109
(NIBORIYA)
|
3128002000NRG23050520220043059
|
05/05/2022
|
SANTOSH KUMAR
|
3128002WL004194
|
SANTOSH KUMAR
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271430180
|
|
SANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-044-001/112
(NIBORIYA)
|
3128002000NRG23050520220043060
|
05/05/2022
|
ANIL KUMAR
|
3128002WL004194
|
ANIL KUMAR
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271430178
|
|
Mr. ANIL KUMAR
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-044-001/114
(NIBORIYA)
|
3128002000NRG23050520220043061
|
05/05/2022
|
RAJU KUMAR
|
3128002WL004194
|
RAJU KUMAR
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271430179
|
|
RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-044-001/139
(NIBORIYA)
|
3128002000NRG23050520220043063
|
05/05/2022
|
GAYA PRASAD
|
3128002WL004194
|
GAYA PRASAD
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271430174
|
|
Mr. GAYA PRASAD
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-044-001/151
(NIBORIYA)
|
3128002000NRG23050520220043064
|
05/05/2022
|
RAM NARESH
|
3128002WL004194
|
RAM NARESH
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271430177
|
|
RAMNARESH S O MOOLCHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-044-001/172
(NIBORIYA)
|
3128002000NRG23050520220043066
|
05/05/2022
|
BHIKHARY
|
3128002WL004194
|
BHIKHARY
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271430184
|
|
BHIKHAREE S /O NUKKEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-044-001/236
(NIBORIYA)
|
3128002000NRG23050520220043068
|
05/05/2022
|
MOHARRAM ALI
|
3128002WL004194
|
MOHARRAM ALI
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271430186
|
|
MOHARAM ALI S/O HABIB AHMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-044-001/34923
(NIBORIYA)
|
3128002000NRG23050520220043069
|
05/05/2022
|
DUNNA
|
3128002WL004194
|
DUNNA
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271430173
|
|
DUNNA S/ O HOLY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-044-001/34926
(NIBORIYA)
|
3128002000NRG23050520220043070
|
05/05/2022
|
RAJ KISHORE
|
3128002WL004194
|
RAJ KISHORE
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271430182
|
|
Mr. RAJ KISHOR
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-044-001/34961
(NIBORIYA)
|
3128002000NRG23050520220043071
|
05/05/2022
|
BALGOVIND
|
3128002WL004194
|
BALGOVIND
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271430181
|
|
BALGO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIGHASAN
|
UP-28-002-044-001/51
(NIBORIYA)
|
3128002000NRG23050520220043074
|
05/05/2022
|
BHAGAUTI
|
3128002WL004194
|
BHAGAUTI
|
00015
|
ALLA0AU1466
|
852
|
852
|
Processed
|
16/05/2022
|
|
1271430185
|
|
BHAGO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-044-002/69
(NIBORIYA)
|
3128002000NRG23050520220043088
|
05/05/2022
|
JAGDISH PRASAD
|
3128002WL004194
|
JAGDISH PRASAD
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271430183
|
|
Mr. JAGDISH .
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-044-007/35441
(NIBORIYA)
|
3128002000NRG23050520220043099
|
05/05/2022
|
SURESH KUMAR
|
3128002WL004194
|
SURESH KUMAR
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271430176
|
|
SURES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
NIGHASAN
|
UP-28-002-044-007/35561
(NIBORIYA)
|
3128002000NRG23050520220043103
|
05/05/2022
|
MEHANDY HASAN
|
3128002WL004194
|
MEHANDY HASAN
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271430175
|
|
Mr. MEHADI HASAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
15
|
NIGHASAN
|
UP-28-002-044-001/170
(NIBORIYA)
|
3128002000NRG23050520220043065
|
05/05/2022
|
GUDDU
|
3128002WL004194
|
GUDDU
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271430170
|
|
Mr. GUDDU .
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-044-003/25
(NIBORIYA)
|
3128002000NRG23050520220043090
|
05/05/2022
|
NANDRAM
|
3128002WL004194
|
NANDRAM
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271430169
|
|
Mr. NANDRAM .
|
INDIAN BANK(607105)
|
|
17
|
NIGHASAN
|
UP-28-002-044-007/202
(NIBORIYA)
|
3128002000NRG23050520220043091
|
05/05/2022
|
SHISHU PAL
|
3128002WL004194
|
SHISHU PAL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271430171
|
|
SHUSHPAL S/O PANEERAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
NIGHASAN
|
UP-28-002-044-007/275
(NIBORIYA)
|
3128002000NRG23050520220043092
|
05/05/2022
|
UTTAM
|
3128002WL004194
|
UTTAM
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271430172
|
|
Mr. UTTAM KUMAR
|
INDIAN BANK(607105)
|
|
19
|
NIGHASAN
|
UP-28-002-044-007/35365
(NIBORIYA)
|
3128002000NRG23050520220043094
|
05/05/2022
|
RAM KAILASH
|
3128002WL004194
|
RAM KAILASH
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271430167
|
|
Mr. RAM KAILASH
|
INDIAN BANK(607105)
|
|
20
|
NIGHASAN
|
UP-28-002-044-007/35375
(NIBORIYA)
|
3128002000NRG23050520220043096
|
05/05/2022
|
BARATI LAL
|
3128002WL004194
|
BARATI LAL
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271430168
|
|
Mr. BRATI .
|
INDIAN BANK(607105)
|
|
21
|
NIGHASAN
|
UP-28-002-044-007/35502
(NIBORIYA)
|
3128002000NRG23050520220043101
|
05/05/2022
|
RAM NARESH
|
3128002WL004194
|
RAM NARESH
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271430187
|
|
Mr. RAM NARESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|