|
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-28-002-055-004/510
(SINGHA KALAN)
|
3128002000NRG23270220230833205
|
28/02/2023
|
JUGRA DEVI
|
3128002WL059419
|
JUGRA DEVI
|
00015
|
ALLA0AU1466
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330618797
|
|
JUGRA W/O SHIVPRASAD SINGHA KHURD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-055-004/669
(SINGHA KALAN)
|
3128002000NRG23270220230833206
|
28/02/2023
|
SHANTI DEVI
|
3128002WL059419
|
SHANTI DEVI
|
00015
|
ALLA0AU1466
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330618799
|
|
SHANTIDEVI W O AMERIKAPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-055-004/855
(SINGHA KALAN)
|
3128002000NRG23270220230833216
|
28/02/2023
|
RAM KALI
|
3128002WL059419
|
RAM KALI
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330618798
|
|
RAMKALI W/O GAYAPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-055-004/788
(SINGHA KALAN)
|
3128002000NRG23270220230833211
|
28/02/2023
|
KANTI
|
3128002WL059419
|
KANTI
|
00015
|
ALLA0AU1620
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330618796
|
|
KANTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-055-004/44634
(SINGHA KALAN)
|
3128002000NRG23270220230833202
|
28/02/2023
|
ITWARI
|
3128002WL059419
|
ITWARI
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330618808
|
|
Mr. ITAVARI .
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-055-004/45010
(SINGHA KALAN)
|
3128002000NRG23270220230833203
|
28/02/2023
|
JANGU LAL
|
3128002WL059419
|
JANGU LAL
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330618806
|
|
Mr. JANGU LAL
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-055-004/510
(SINGHA KALAN)
|
3128002000NRG23270220230833204
|
28/02/2023
|
SHIV PEASAD
|
3128002WL059419
|
SHIV PEASAD
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330618804
|
|
Mr. SHIV PRASAD
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-055-004/675
(SINGHA KALAN)
|
3128002000NRG23270220230833207
|
28/02/2023
|
AMIRKA
|
3128002WL059419
|
AMIRKA
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330618803
|
|
Mr. AMIRKA .
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-055-004/677
(SINGHA KALAN)
|
3128002000NRG23270220230833208
|
28/02/2023
|
BAHADUR
|
3128002WL059419
|
BAHADUR
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330618802
|
|
Mr. BHADUR .
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-055-004/7
(SINGHA KALAN)
|
3128002000NRG23270220230833209
|
28/02/2023
|
RAMESWAR
|
3128002WL059419
|
RAMESWAR
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330618810
|
|
Mr. RAMESHWAR .
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-055-004/700
(SINGHA KALAN)
|
3128002000NRG23270220230833210
|
28/02/2023
|
RAM NARESH
|
3128002WL059419
|
RAM NARESH
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330618805
|
|
Mr. RAM NARESH
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-055-004/795
(SINGHA KALAN)
|
3128002000NRG23270220230833213
|
28/02/2023
|
DINESH KUMAR
|
3128002WL059419
|
DINESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330618801
|
|
Mr. Dinesh Kumar
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-055-004/805
(SINGHA KALAN)
|
3128002000NRG23270220230833214
|
28/02/2023
|
AMIT KUMAR
|
3128002WL059419
|
AMIT KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330618800
|
|
AMIT KUMAR S/O LATE RAMSWROOP JAISWAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
NIGHASAN
|
UP-28-002-055-004/817
(SINGHA KALAN)
|
3128002000NRG23270220230833215
|
28/02/2023
|
MUNNA
|
3128002WL059419
|
MUNNA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330618807
|
|
Mr. MUNNA .
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-055-004/908
(SINGHA KALAN)
|
3128002000NRG23270220230833217
|
28/02/2023
|
OM PRAKASH
|
3128002WL059419
|
OM PRAKASH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330618809
|
|
Mr. OM PRAKASH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
16
|
NIGHASAN
|
UP-28-002-055-004/793
(SINGHA KALAN)
|
3128002000NRG23270220230833212
|
28/02/2023
|
JITENDER KUMAR
|
3128002WL059419
|
JITENDER KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330618811
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NIGHASAN
|
UP-28-002-055-004/948
(SINGHA KALAN)
|
3128002000NRG23270220230833218
|
28/02/2023
|
PREM SAGAR
|
3128002WL059419
|
PREM SAGAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330618812
|
|
PREMSAGAR S/O RAMESHER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|