|
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-28-002-057-001/115
(DHAKHERWA KHALSA)
|
3128002000NRG23171220220685339
|
17/12/2022
|
VINOD KUMAR
|
3128002WL048892
|
VINOD KUMAR
|
00015
|
ALLA0AU1451
|
426
|
426
|
Processed
|
15/01/2023
|
|
7919638808
|
|
VINOD KUMAR S O MAHADEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-057-001/170
(DHAKHERWA KHALSA)
|
3128002000NRG23171220220685340
|
17/12/2022
|
ISTAK KHAN
|
3128002WL048892
|
ISTAK KHAN
|
00015
|
ALLA0AU1451
|
426
|
426
|
Processed
|
15/01/2023
|
|
7919638820
|
|
ISTAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-057-001/277
(DHAKHERWA KHALSA)
|
3128002000NRG23171220220685342
|
17/12/2022
|
ISLAMUDDIN
|
3128002WL048892
|
ISLAMUDDIN
|
00015
|
ALLA0AU1451
|
426
|
426
|
Processed
|
15/01/2023
|
|
7919638813
|
|
ISLAMUDDIN S O NIJAMUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-057-001/303
(DHAKHERWA KHALSA)
|
3128002000NRG23171220220685344
|
17/12/2022
|
MUNNA
|
3128002WL048892
|
MUNNA
|
00015
|
ALLA0AU1451
|
426
|
426
|
Processed
|
15/01/2023
|
|
7919638810
|
|
MUNNA S O RAM ASARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-057-001/391
(DHAKHERWA KHALSA)
|
3128002000NRG23171220220685347
|
17/12/2022
|
SUSHIL KUMAR
|
3128002WL048892
|
SUSHIL KUMAR
|
00015
|
ALLA0AU1451
|
426
|
426
|
Processed
|
15/01/2023
|
|
7919638812
|
|
SUSHIL KUMAR S O UMA SHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-057-001/403
(DHAKHERWA KHALSA)
|
3128002000NRG23171220220685348
|
17/12/2022
|
MOMIN KHAN
|
3128002WL048892
|
MOMIN KHAN
|
00015
|
ALLA0AU1451
|
426
|
426
|
Processed
|
15/01/2023
|
|
7919638816
|
|
MOMIN KHAN S O-RAFIK KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-057-001/426
(DHAKHERWA KHALSA)
|
3128002000NRG23171220220685349
|
17/12/2022
|
JAFAR ALI
|
3128002WL048892
|
JAFAR ALI
|
00015
|
ALLA0AU1451
|
426
|
426
|
Processed
|
15/01/2023
|
|
7919638817
|
|
JAFAR ALI S O GANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-057-001/472
(DHAKHERWA KHALSA)
|
3128002000NRG23171220220685350
|
17/12/2022
|
LAWGHA SHRI
|
3128002WL048892
|
LAWGHA SHRI
|
00015
|
ALLA0AU1451
|
426
|
426
|
Processed
|
15/01/2023
|
|
7919638807
|
|
LAUNGA SRI W O SRI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-057-001/524
(DHAKHERWA KHALSA)
|
3128002000NRG23171220220685351
|
17/12/2022
|
RAJ KUMAR
|
3128002WL048892
|
RAJ KUMAR
|
00015
|
ALLA0AU1451
|
426
|
426
|
Processed
|
15/01/2023
|
|
7919638818
|
|
RAJ KUMAR S O KALI CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-057-001/58
(DHAKHERWA KHALSA)
|
3128002000NRG23171220220685352
|
17/12/2022
|
JAAN MOHAMMAD
|
3128002WL048892
|
JAAN MOHAMMAD
|
00015
|
ALLA0AU1451
|
426
|
426
|
Processed
|
14/01/2023
|
|
7919638822
|
|
Jan Mo.
|
BANK OF BARODA(606985)
|
|
11
|
NIGHASAN
|
UP-28-002-057-001/582
(DHAKHERWA KHALSA)
|
3128002000NRG23171220220685354
|
17/12/2022
|
KAMLESH KUMAR
|
3128002WL048892
|
KAMLESH KUMAR
|
00015
|
ALLA0AU1451
|
426
|
426
|
Processed
|
14/01/2023
|
|
7919638827
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
12
|
NIGHASAN
|
UP-28-002-057-001/582
(DHAKHERWA KHALSA)
|
3128002000NRG23171220220685353
|
17/12/2022
|
RAJESH KUMAR
|
3128002WL048892
|
RAJESH KUMAR
|
00015
|
ALLA0AU1451
|
426
|
426
|
Processed
|
14/01/2023
|
|
7919638819
|
|
Rajesh Kumar
|
BANK OF BARODA(606985)
|
|
13
|
NIGHASAN
|
UP-28-002-057-001/59
(DHAKHERWA KHALSA)
|
3128002000NRG23171220220685355
|
17/12/2022
|
MOTU
|
3128002WL048892
|
MOTU
|
00015
|
ALLA0AU1451
|
426
|
426
|
Processed
|
15/01/2023
|
|
7919638821
|
|
MEETU S O MAJAHAR-DHAKHERAWA KHALSA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
NIGHASAN
|
UP-28-002-057-005/41
(DHAKHERWA KHALSA)
|
3128002000NRG23171220220685359
|
17/12/2022
|
SURESH
|
3128002WL048892
|
SURESH
|
00015
|
ALLA0AU1451
|
426
|
426
|
Processed
|
15/01/2023
|
|
7919638815
|
|
SURASH S O BADALU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
NIGHASAN
|
UP-28-002-057-005/645
(DHAKHERWA KHALSA)
|
3128002000NRG23171220220685364
|
17/12/2022
|
RAMBAHADUR
|
3128002WL048892
|
RAMBAHADUR
|
00015
|
ALLA0AU1451
|
426
|
426
|
Processed
|
15/01/2023
|
|
7919638823
|
|
RAM BAHADUR S/O BUDHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
NIGHASAN
|
UP-28-002-057-006/194
(DHAKHERWA KHALSA)
|
3128002000NRG23171220220685366
|
17/12/2022
|
Kallu
|
3128002WL048892
|
Kallu
|
00015
|
ALLA0AU1451
|
426
|
426
|
Processed
|
15/01/2023
|
|
7919638811
|
|
KALLU S O SABIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
NIGHASAN
|
UP-28-002-057-006/213
(DHAKHERWA KHALSA)
|
3128002000NRG23171220220685368
|
17/12/2022
|
RAFIK
|
3128002WL048892
|
RAFIK
|
00015
|
ALLA0AU1451
|
426
|
426
|
Processed
|
15/01/2023
|
|
7919638809
|
|
RAFEEK S O HABIB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
NIGHASAN
|
UP-28-002-057-006/28
(DHAKHERWA KHALSA)
|
3128002000NRG23171220220685370
|
17/12/2022
|
Malti Prasad
|
3128002WL048892
|
Malti Prasad
|
00015
|
ALLA0AU1451
|
426
|
426
|
Processed
|
15/01/2023
|
|
7919638814
|
|
MALTI PRASAD S O LEKH RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
19
|
NIGHASAN
|
UP-28-002-057-005/42
(DHAKHERWA KHALSA)
|
3128002000NRG23171220220685361
|
17/12/2022
|
GAYA PRASAD
|
3128002WL048892
|
GAYA PRASAD
|
00045
|
BARB0NIGHAS
|
426
|
426
|
Processed
|
15/01/2023
|
|
7919638824
|
|
GAYA PRASAD SO MANOHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
20
|
NIGHASAN
|
UP-28-002-057-001/32
(DHAKHERWA KHALSA)
|
3128002000NRG23171220220685345
|
17/12/2022
|
JAGANNATH
|
3128002WL048892
|
JAGANNATH
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/01/2023
|
|
7919638825
|
|
JAGAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
NIGHASAN
|
UP-28-002-057-006/216
(DHAKHERWA KHALSA)
|
3128002000NRG23171220220685369
|
17/12/2022
|
MARIYAM
|
3128002WL048892
|
MARIYAM
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/01/2023
|
|
7919638826
|
|
MARIYAM WO SARAFAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|