|
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-28-002-033-001/113
(TRIKOLIYA)
|
3128002000NRG23280620220253932
|
28/06/2022
|
MAIKU LAL
|
3128002WL017075
|
MAIKU LAL
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2817826713
|
|
MAIKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-033-001/123
(TRIKOLIYA)
|
3128002000NRG23280620220253934
|
28/06/2022
|
SAROJANI DEVI
|
3128002WL017075
|
SAROJANI DEVI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2817826715
|
|
SAROJANI DEVI W O CHEDDA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-033-001/132
(TRIKOLIYA)
|
3128002000NRG23280620220253935
|
28/06/2022
|
UMA SHANKAR
|
3128002WL017075
|
UMA SHANKAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2817826705
|
|
UMA S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-033-001/164
(TRIKOLIYA)
|
3128002000NRG23280620220253936
|
28/06/2022
|
RAM CHARAN
|
3128002WL017075
|
RAM CHARAN
|
00015
|
ALLA0AU1451
|
426
|
426
|
Processed
|
06/07/2022
|
|
2817826711
|
|
RAM C
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-033-001/24
(TRIKOLIYA)
|
3128002000NRG23280620220253941
|
28/06/2022
|
ASHA DEVI
|
3128002WL017075
|
ASHA DEVI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2817826704
|
|
ASHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-033-001/27166
(TRIKOLIYA)
|
3128002000NRG23280620220253944
|
28/06/2022
|
HARISHCHANDRA
|
3128002WL017075
|
HARISHCHANDRA
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2817826707
|
|
HARIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-033-001/27168
(TRIKOLIYA)
|
3128002000NRG23280620220253945
|
28/06/2022
|
MISHREE LAL
|
3128002WL017075
|
MISHREE LAL
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2817826708
|
|
MISHR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-033-001/27291
(TRIKOLIYA)
|
3128002000NRG23280620220253947
|
28/06/2022
|
JIYA LAL
|
3128002WL017075
|
JIYA LAL
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2817826721
|
|
JIYA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NIGHASAN
|
UP-28-002-033-001/27363
(TRIKOLIYA)
|
3128002000NRG23280620220253948
|
28/06/2022
|
KISHUN
|
3128002WL017075
|
KISHUN
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2817826718
|
|
KISHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-033-001/279
(TRIKOLIYA)
|
3128002000NRG23280620220253950
|
28/06/2022
|
GUR DAYAL
|
3128002WL017075
|
GUR DAYAL
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2817826719
|
|
GUR DAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NIGHASAN
|
UP-28-002-033-001/282
(TRIKOLIYA)
|
3128002000NRG23280620220253951
|
28/06/2022
|
RAM SINGH
|
3128002WL017075
|
RAM SINGH
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2817826720
|
|
RAM SINGH S O GIBRADHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-033-001/287
(TRIKOLIYA)
|
3128002000NRG23280620220253952
|
28/06/2022
|
KUNJ BIHARI
|
3128002WL017075
|
KUNJ BIHARI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2817826717
|
|
KUNJ BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NIGHASAN
|
UP-28-002-033-001/290
(TRIKOLIYA)
|
3128002000NRG23280620220253953
|
28/06/2022
|
CHAIL BEHARI
|
3128002WL017075
|
CHAIL BEHARI
|
00015
|
ALLA0AU1451
|
639
|
639
|
Processed
|
06/07/2022
|
|
2817826716
|
|
CHAIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
NIGHASAN
|
UP-28-002-033-001/314
(TRIKOLIYA)
|
3128002000NRG23280620220253954
|
28/06/2022
|
RAM CHANDRA
|
3128002WL017075
|
RAM CHANDRA
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2817826722
|
|
RAMCH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
NIGHASAN
|
UP-28-002-033-001/330
(TRIKOLIYA)
|
3128002000NRG23280620220253955
|
28/06/2022
|
KALLU
|
3128002WL017075
|
KALLU
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2817826724
|
|
KALLU S/O SOHANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
NIGHASAN
|
UP-28-002-033-001/401
(TRIKOLIYA)
|
3128002000NRG23280620220253960
|
28/06/2022
|
OM PRAKASH
|
3128002WL017075
|
OM PRAKASH
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2817826723
|
|
Mr. OM PRAKASH SO RAM PRASAD
|
INDIAN BANK(607105)
|
|
17
|
NIGHASAN
|
UP-28-002-033-001/52
(TRIKOLIYA)
|
3128002000NRG23280620220253965
|
28/06/2022
|
AMRAT LAL
|
3128002WL017075
|
AMRAT LAL
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2817826712
|
|
AMRIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
NIGHASAN
|
UP-28-002-033-001/6
(TRIKOLIYA)
|
3128002000NRG23280620220253967
|
28/06/2022
|
KAMLESH KUMAR
|
3128002WL017075
|
KAMLESH KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2817826710
|
|
KAMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
NIGHASAN
|
UP-28-002-033-001/90
(TRIKOLIYA)
|
3128002000NRG23280620220253969
|
28/06/2022
|
SARVESH KUMARI
|
3128002WL017075
|
SARVESH KUMARI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2817826714
|
|
SARVE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
NIGHASAN
|
UP-28-002-033-001/94
(TRIKOLIYA)
|
3128002000NRG23280620220253970
|
28/06/2022
|
AWADHESH KUMAR
|
3128002WL017075
|
AWADHESH KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2817826706
|
|
AWADH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
NIGHASAN
|
UP-28-002-033-001/95
(TRIKOLIYA)
|
3128002000NRG23280620220253971
|
28/06/2022
|
HARI NAM
|
3128002WL017075
|
HARI NAM
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2817826709
|
|
HARINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
22
|
NIGHASAN
|
UP-28-002-033-001/123
(TRIKOLIYA)
|
3128002000NRG23280620220253933
|
28/06/2022
|
CHHEDA
|
3128002WL017075
|
CHHEDA
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2817826699
|
|
Mr. CHHEDDU SO MELA RAM
|
INDIAN BANK(607105)
|
|
23
|
NIGHASAN
|
UP-28-002-033-001/173
(TRIKOLIYA)
|
3128002000NRG23280620220253937
|
28/06/2022
|
BALKUMAR
|
3128002WL017075
|
BALKUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2817826727
|
|
BAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NIGHASAN
|
UP-28-002-033-001/222
(TRIKOLIYA)
|
3128002000NRG23280620220253939
|
28/06/2022
|
DINESH
|
3128002WL017075
|
DINESH
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2817826702
|
|
Mr. DINESH KUMAR SO BHARAT PRASAD
|
INDIAN BANK(607105)
|
|
25
|
NIGHASAN
|
UP-28-002-033-001/226
(TRIKOLIYA)
|
3128002000NRG23280620220253940
|
28/06/2022
|
DINESH KUMAR
|
3128002WL017075
|
DINESH KUMAR
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
06/07/2022
|
|
2817826703
|
|
Mr. DINESH KUMAR
|
INDIAN BANK(607105)
|
|
26
|
NIGHASAN
|
UP-28-002-033-001/257
(TRIKOLIYA)
|
3128002000NRG23280620220253943
|
28/06/2022
|
SANDIP KUMAR
|
3128002WL017075
|
SANDIP KUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2817826701
|
|
Mr. SANDEEP KUMAR SO BABOO RAM
|
INDIAN BANK(607105)
|
|
27
|
NIGHASAN
|
UP-28-002-033-001/27269
(TRIKOLIYA)
|
3128002000NRG23280620220253946
|
28/06/2022
|
Sarvesha devi
|
3128002WL017075
|
Sarvesha devi
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2817826725
|
|
Mrs. SARVESHA WO LEKHRAM
|
INDIAN BANK(607105)
|
|
28
|
NIGHASAN
|
UP-28-002-033-001/335
(TRIKOLIYA)
|
3128002000NRG23280620220253956
|
28/06/2022
|
SAROJ KUMAR
|
3128002WL017075
|
SAROJ KUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2817826726
|
|
Mr. SAROJ KUMAR SO BABU RAM
|
INDIAN BANK(607105)
|
|
29
|
NIGHASAN
|
UP-28-002-033-001/350
(TRIKOLIYA)
|
3128002000NRG23280620220253957
|
28/06/2022
|
Bacchu lal
|
3128002WL017075
|
Bacchu lal
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2817826728
|
|
Mr. BACCHU LAL SO RAMESHWAR
|
INDIAN BANK(607105)
|
|
30
|
NIGHASAN
|
UP-28-002-033-001/352
(TRIKOLIYA)
|
3128002000NRG23280620220253958
|
28/06/2022
|
DINESH KUMAR
|
3128002WL017075
|
DINESH KUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2817826729
|
|
Mr. DINESH KUMAR SO MELA RAM
|
INDIAN BANK(607105)
|
|
31
|
NIGHASAN
|
UP-28-002-033-001/53
(TRIKOLIYA)
|
3128002000NRG23280620220253966
|
28/06/2022
|
rama shankar
|
3128002WL017075
|
rama shankar
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2817826700
|
|
Mr. RAMA SHANKAR SO PREMPATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43239
|
43239
|
|
|
|
|
|
|
|