|
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-28-002-034-001/155
(UMRA)
|
3128002000NRG23200120230776392
|
21/01/2023
|
RAJENDRA PRASHAD
|
3128002WL054694
|
RAJENDRA PRASHAD
|
00015
|
ALLA0AU1466
|
1065
|
1065
|
Processed
|
26/01/2023
|
|
8169956077
|
|
RAJEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-034-001/24
(UMRA)
|
3128002000NRG23200120230776402
|
21/01/2023
|
BALAK RAM
|
3128002WL054694
|
BALAK RAM
|
00015
|
ALLA0AU1466
|
1065
|
1065
|
Processed
|
26/01/2023
|
|
8169956076
|
|
BALAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-034-001/324
(UMRA)
|
3128002000NRG23200120230776407
|
21/01/2023
|
ramsingh
|
3128002WL054694
|
ramsingh
|
00015
|
ALLA0AU1466
|
639
|
639
|
Processed
|
26/01/2023
|
|
8169956074
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-034-001/326
(UMRA)
|
3128002000NRG23200120230776408
|
21/01/2023
|
luxminaraiyn
|
3128002WL054694
|
luxminaraiyn
|
00015
|
ALLA0AU1466
|
1065
|
1065
|
Processed
|
26/01/2023
|
|
8169956073
|
|
LAXMI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-034-001/338
(UMRA)
|
3128002000NRG23200120230776409
|
21/01/2023
|
RAJU
|
3128002WL054694
|
RAJU
|
00015
|
ALLA0AU1466
|
852
|
852
|
Processed
|
26/01/2023
|
|
8169956075
|
|
RAJU KUMAR S/O BUDHA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-034-001/347
(UMRA)
|
3128002000NRG23200120230776410
|
21/01/2023
|
AWDESH KUMAR
|
3128002WL054694
|
AWDESH KUMAR
|
00015
|
ALLA0AU1466
|
1065
|
1065
|
Processed
|
26/01/2023
|
|
8169956078
|
|
AWDHESH YADAV S/O RAMSING
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-034-001/550
(UMRA)
|
3128002000NRG23200120230776418
|
21/01/2023
|
RAM BHADUR
|
3128002WL054694
|
RAM BHADUR
|
00015
|
ALLA0AU1466
|
1065
|
1065
|
Processed
|
26/01/2023
|
|
8169956072
|
|
RAM B
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-034-001/115
(UMRA)
|
3128002000NRG23200120230776386
|
21/01/2023
|
KAMTA PRASED
|
3128002WL054694
|
KAMTA PRASED
|
00176
|
IDIB000B728
|
852
|
852
|
Processed
|
25/01/2023
|
|
8169956085
|
|
Mr. KAMTA PRASAD
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-034-001/119
(UMRA)
|
3128002000NRG23200120230776387
|
21/01/2023
|
SRI RAM
|
3128002WL054694
|
SRI RAM
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8169956080
|
|
Mr. SHRI RAM
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-034-001/120
(UMRA)
|
3128002000NRG23200120230776388
|
21/01/2023
|
HIRA LAL
|
3128002WL054694
|
HIRA LAL
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8169956091
|
|
Mr. HEERA LAL
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-034-001/123
(UMRA)
|
3128002000NRG23200120230776389
|
21/01/2023
|
RAM KHELAWAN
|
3128002WL054694
|
RAM KHELAWAN
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8169956088
|
|
Mr. RAM KHELAVAN
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-034-001/137
(UMRA)
|
3128002000NRG23200120230776390
|
21/01/2023
|
DINESH KUMAR
|
3128002WL054694
|
DINESH KUMAR
|
00176
|
IDIB000B728
|
639
|
639
|
Processed
|
25/01/2023
|
|
8169956084
|
|
Mr. DINESH .
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-034-001/1380
(UMRA)
|
3128002000NRG23200120230776391
|
21/01/2023
|
RAMSSWAROOP
|
3128002WL054694
|
RAMSSWAROOP
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8169956093
|
|
Mr. RAM SARAN
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-034-001/201
(UMRA)
|
3128002000NRG23200120230776394
|
21/01/2023
|
JUGAL KISHOR
|
3128002WL054694
|
JUGAL KISHOR
|
00176
|
IDIB000B728
|
639
|
639
|
Processed
|
25/01/2023
|
|
8169956083
|
|
Mr. JUGAL KISHOR
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-034-001/202
(UMRA)
|
3128002000NRG23200120230776395
|
21/01/2023
|
MISHRI LAL
|
3128002WL054694
|
MISHRI LAL
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8169956082
|
|
Mr. MISHRI LAL
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-034-001/203
(UMRA)
|
3128002000NRG23200120230776396
|
21/01/2023
|
Sambhari
|
3128002WL054694
|
Sambhari
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8169956081
|
|
Mr. SANBHARI .
|
INDIAN BANK(607105)
|
|
17
|
NIGHASAN
|
UP-28-002-034-001/225
(UMRA)
|
3128002000NRG23200120230776398
|
21/01/2023
|
SARVESH KUMAR
|
3128002WL054694
|
SARVESH KUMAR
|
00176
|
IDIB000B728
|
852
|
852
|
Processed
|
25/01/2023
|
|
8169956096
|
|
Mr. SARVESH KUMAR
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-034-001/2287
(UMRA)
|
3128002000NRG23200120230776400
|
21/01/2023
|
SARVESH
|
3128002WL054694
|
SARVESH
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8169956094
|
|
Sarvesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
NIGHASAN
|
UP-28-002-034-001/2923
(UMRA)
|
3128002000NRG23200120230776403
|
21/01/2023
|
RAM BHADUR
|
3128002WL054694
|
RAM BHADUR
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8169956079
|
|
Mr. Ram Bahadur
|
INDIAN BANK(607105)
|
|
20
|
NIGHASAN
|
UP-28-002-034-001/2927
(UMRA)
|
3128002000NRG23200120230776404
|
21/01/2023
|
AWADHESH
|
3128002WL054694
|
AWADHESH
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8169956087
|
|
Mr. AVADHESH KUMAR
|
INDIAN BANK(607105)
|
|
21
|
NIGHASAN
|
UP-28-002-034-001/306
(UMRA)
|
3128002000NRG23200120230776405
|
21/01/2023
|
KHALIL
|
3128002WL054694
|
KHALIL
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
26/01/2023
|
|
8169956097
|
|
KHALIL AHAMAD S O MUKHTYAR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
NIGHASAN
|
UP-28-002-034-001/313
(UMRA)
|
3128002000NRG23200120230776406
|
21/01/2023
|
RATIRAM
|
3128002WL054694
|
RATIRAM
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8169956098
|
|
Mr. Rattiram .
|
INDIAN BANK(607105)
|
|
23
|
NIGHASAN
|
UP-28-002-034-001/393
(UMRA)
|
3128002000NRG23200120230776412
|
21/01/2023
|
MUKESH KUMAR
|
3128002WL054694
|
MUKESH KUMAR
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8169956092
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NIGHASAN
|
UP-28-002-034-001/443
(UMRA)
|
3128002000NRG23200120230776413
|
21/01/2023
|
PALTU .
|
3128002WL054694
|
PALTU .
|
00176
|
IDIB000B728
|
852
|
852
|
Processed
|
26/01/2023
|
|
8169956089
|
|
PALTU SON OF TEJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
NIGHASAN
|
UP-28-002-034-001/457
(UMRA)
|
3128002000NRG23200120230776415
|
21/01/2023
|
PINTU .
|
3128002WL054694
|
PINTU .
|
00176
|
IDIB000B728
|
852
|
852
|
Processed
|
25/01/2023
|
|
8169956090
|
|
Mr. PINTU .
|
INDIAN BANK(607105)
|
|
26
|
NIGHASAN
|
UP-28-002-034-001/653
(UMRA)
|
3128002000NRG23200120230776420
|
21/01/2023
|
RAM NIWAS
|
3128002WL054694
|
RAM NIWAS
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8169956095
|
|
Mr. RAM NIVAS
|
INDIAN BANK(607105)
|
|
27
|
NIGHASAN
|
UP-28-002-034-001/910
(UMRA)
|
3128002000NRG23200120230776423
|
21/01/2023
|
LALTA PRASED
|
3128002WL054694
|
LALTA PRASED
|
00176
|
IDIB000B728
|
852
|
852
|
Processed
|
25/01/2023
|
|
8169956086
|
|
Mr. LALTA PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26199
|
26199
|
|
|
|
|
|
|
|