|
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-28-002-005-001/130
(BANVEER PUR)
|
3128002000NRG23040720220294767
|
05/07/2022
|
VINOD KUMAR
|
3128002WL018974
|
VINOD KUMAR
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966145652
|
|
VINOD KUMAR S O SRIPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-005-001/221
(BANVEER PUR)
|
3128002000NRG23040720220294783
|
05/07/2022
|
SHAKUNTALA
|
3128002WL018974
|
SHAKUNTALA
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966145648
|
|
Mrs. Shakuntala .
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-005-001/338
(BANVEER PUR)
|
3128002000NRG23040720220294786
|
05/07/2022
|
NEELAM DEVI
|
3128002WL018974
|
NEELAM DEVI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966145658
|
|
NEELAM DEVI W/O RAJESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-005-001/338
(BANVEER PUR)
|
3128002000NRG23040720220294785
|
05/07/2022
|
RAJESH KUMAR
|
3128002WL018974
|
RAJESH KUMAR
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966145656
|
|
RAJESH KUMAR S O BEEPIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-005-001/34
(BANVEER PUR)
|
3128002000NRG23040720220294787
|
05/07/2022
|
BAIJU
|
3128002WL018974
|
BAIJU
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966145646
|
|
BAIJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-005-001/34
(BANVEER PUR)
|
3128002000NRG23040720220294788
|
05/07/2022
|
SAVITRI DEVI
|
3128002WL018974
|
SAVITRI DEVI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966145647
|
|
SAVIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-005-001/456
(BANVEER PUR)
|
3128002000NRG23040720220294790
|
05/07/2022
|
CHOTKKANI
|
3128002WL018974
|
CHOTKKANI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966145650
|
|
CHOTKKANI W O CHUNNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-005-001/463
(BANVEER PUR)
|
3128002000NRG23040720220294792
|
05/07/2022
|
GOMTI
|
3128002WL018974
|
GOMTI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966145653
|
|
GOMATI DEVI W O CHUNNA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-005-001/471
(BANVEER PUR)
|
3128002000NRG23040720220294794
|
05/07/2022
|
JAYP RAKASH
|
3128002WL018974
|
JAYP RAKASH
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966145654
|
|
Mrs. KAMLA .
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-005-001/561
(BANVEER PUR)
|
3128002000NRG23040720220294795
|
05/07/2022
|
RAJESHWARI
|
3128002WL018974
|
RAJESHWARI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966145661
|
|
RAJES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIGHASAN
|
UP-28-002-005-001/562
(BANVEER PUR)
|
3128002000NRG23040720220294797
|
05/07/2022
|
PAPPU
|
3128002WL018974
|
PAPPU
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966145657
|
|
PAPPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-005-001/562
(BANVEER PUR)
|
3128002000NRG23040720220294796
|
05/07/2022
|
RADHAY SHAYAM
|
3128002WL018974
|
RADHAY SHAYAM
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966145651
|
|
RADHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
NIGHASAN
|
UP-28-002-005-001/68
(BANVEER PUR)
|
3128002000NRG23040720220294800
|
05/07/2022
|
SURASH KUMAR
|
3128002WL018974
|
SURASH KUMAR
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966145662
|
|
SURASH KUMAR S O BHAGWAN DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
NIGHASAN
|
UP-28-002-005-001/685
(BANVEER PUR)
|
3128002000NRG23040720220294801
|
05/07/2022
|
MIANA DEVI
|
3128002WL018974
|
MIANA DEVI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966145655
|
|
MIANA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
NIGHASAN
|
UP-28-002-005-001/733
(BANVEER PUR)
|
3128002000NRG23040720220294803
|
05/07/2022
|
VINOD
|
3128002WL018974
|
VINOD
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966145663
|
|
VINOD SO RAM CHANDER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
NIGHASAN
|
UP-28-002-005-001/756
(BANVEER PUR)
|
3128002000NRG23040720220294804
|
05/07/2022
|
MOLHE
|
3128002WL018974
|
MOLHE
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966145672
|
|
MOLAH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
NIGHASAN
|
UP-28-002-005-001/760
(BANVEER PUR)
|
3128002000NRG23040720220294805
|
05/07/2022
|
SHARDA PRASAD
|
3128002WL018974
|
SHARDA PRASAD
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966145649
|
|
SHARDA PRASHAD S O LAL JI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
NIGHASAN
|
UP-28-002-005-001/778
(BANVEER PUR)
|
3128002000NRG23040720220294806
|
05/07/2022
|
SRI DEVI
|
3128002WL018974
|
SRI DEVI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966145670
|
|
SREEDEVI W/O JANGLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
NIGHASAN
|
UP-28-002-005-001/787
(BANVEER PUR)
|
3128002000NRG23040720220294807
|
05/07/2022
|
SANJIT
|
3128002WL018974
|
SANJIT
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966145660
|
|
SANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NIGHASAN
|
UP-28-002-005-001/794
(BANVEER PUR)
|
3128002000NRG23040720220294809
|
05/07/2022
|
BADALU
|
3128002WL018974
|
BADALU
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966145671
|
|
BADALOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NIGHASAN
|
UP-28-002-005-001/804
(BANVEER PUR)
|
3128002000NRG23040720220294811
|
05/07/2022
|
MOMINA
|
3128002WL018974
|
MOMINA
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966145668
|
|
MOMINA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
22
|
NIGHASAN
|
UP-28-002-005-001/118
(BANVEER PUR)
|
3128002000NRG23040720220294766
|
05/07/2022
|
BHANUMATI
|
3128002WL018974
|
BHANUMATI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966145665
|
|
Ms. BHANMATI .
|
INDIAN BANK(607105)
|
|
23
|
NIGHASAN
|
UP-28-002-005-001/469
(BANVEER PUR)
|
3128002000NRG23040720220294793
|
05/07/2022
|
RAM PATTA
|
3128002WL018974
|
RAM PATTA
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966145659
|
|
Mrs. RAMPATI
|
INDIAN BANK(607105)
|
|
24
|
NIGHASAN
|
UP-28-002-005-001/733
(BANVEER PUR)
|
3128002000NRG23040720220294802
|
05/07/2022
|
RESHAMA
|
3128002WL018974
|
RESHAMA
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966145664
|
|
Mrs. Reshma Devi
|
INDIAN BANK(607105)
|
|
25
|
NIGHASAN
|
UP-28-002-005-001/792
(BANVEER PUR)
|
3128002000NRG23040720220294808
|
05/07/2022
|
BANNI
|
3128002WL018974
|
BANNI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966145666
|
|
Ms. BANNI .
|
INDIAN BANK(607105)
|
|
26
|
NIGHASAN
|
UP-28-002-005-001/804
(BANVEER PUR)
|
3128002000NRG23040720220294810
|
05/07/2022
|
NASARUDDEEN
|
3128002WL018974
|
NASARUDDEEN
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966145669
|
|
Mr. NASARUDDIN S/O CHUNNA ALI
|
INDIAN BANK(607105)
|
|
27
|
NIGHASAN
|
UP-28-002-005-001/807
(BANVEER PUR)
|
3128002000NRG23040720220294812
|
05/07/2022
|
UDAYBHAN
|
3128002WL018974
|
UDAYBHAN
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2966145667
|
|
UDAY BHAN S O LAXMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40257
|
40257
|
|
|
|
|
|
|
|