|
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-28-002-058-004/118
(BANGLHA KUTI)
|
3128002000NRG23160420220009027
|
16/04/2022
|
RAM KALI
|
3128002WL000601
|
RAM KALI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918172760
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-058-004/20
(BANGLHA KUTI)
|
3128002000NRG23160420220009029
|
16/04/2022
|
MOOLA DEVI
|
3128002WL000601
|
MOOLA DEVI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918172757
|
|
MOOLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-058-004/20
(BANGLHA KUTI)
|
3128002000NRG23160420220009028
|
16/04/2022
|
NAND RAM
|
3128002WL000601
|
NAND RAM
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918172756
|
|
NAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-058-004/344
(BANGLHA KUTI)
|
3128002000NRG23160420220009032
|
16/04/2022
|
PAIKARAMA
|
3128002WL000601
|
PAIKARAMA
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918172759
|
|
PAIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-058-004/352
(BANGLHA KUTI)
|
3128002000NRG23160420220009034
|
16/04/2022
|
OM PRAKASH
|
3128002WL000601
|
OM PRAKASH
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918172770
|
|
OM PR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-058-004/4
(BANGLHA KUTI)
|
3128002000NRG23160420220009036
|
16/04/2022
|
HANUMAN DAS
|
3128002WL000601
|
HANUMAN DAS
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918172765
|
|
HANUM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-058-004/4
(BANGLHA KUTI)
|
3128002000NRG23160420220009035
|
16/04/2022
|
PANKAJ KUMAR
|
3128002WL000601
|
PANKAJ KUMAR
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918172768
|
|
PANKAJ KUMAR SO HANUMAN DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-058-004/4
(BANGLHA KUTI)
|
3128002000NRG23160420220009038
|
16/04/2022
|
pushpa devi
|
3128002WL000601
|
pushpa devi
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918172762
|
|
PUSPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-058-004/417
(BANGLHA KUTI)
|
3128002000NRG23160420220009039
|
16/04/2022
|
Ramadevi
|
3128002WL000601
|
Ramadevi
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918172763
|
|
RAMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-058-004/458
(BANGLHA KUTI)
|
3128002000NRG23160420220009040
|
16/04/2022
|
BALI RAM
|
3128002WL000601
|
BALI RAM
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918172767
|
|
BALIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIGHASAN
|
UP-28-002-058-004/481
(BANGLHA KUTI)
|
3128002000NRG23160420220009041
|
16/04/2022
|
JAGDISH PRASAD
|
3128002WL000601
|
JAGDISH PRASAD
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918172771
|
|
Jagdiesh Prasad
|
BANK OF BARODA(606985)
|
|
12
|
NIGHASAN
|
UP-28-002-058-004/54
(BANGLHA KUTI)
|
3128002000NRG23160420220009042
|
16/04/2022
|
FAKIRA DAS
|
3128002WL000601
|
FAKIRA DAS
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918172764
|
|
FAKEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
NIGHASAN
|
UP-28-002-058-004/59
(BANGLHA KUTI)
|
3128002000NRG23160420220009045
|
16/04/2022
|
IMARTI DEVI
|
3128002WL000601
|
IMARTI DEVI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918172758
|
|
EMARA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
NIGHASAN
|
UP-28-002-058-004/59
(BANGLHA KUTI)
|
3128002000NRG23160420220009044
|
16/04/2022
|
RAM DULARE
|
3128002WL000601
|
RAM DULARE
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918172755
|
|
RAM D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
15
|
NIGHASAN
|
UP-28-002-058-004/352
(BANGLHA KUTI)
|
3128002000NRG23160420220009033
|
16/04/2022
|
ASHOK KUMAR
|
3128002WL000601
|
ASHOK KUMAR
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918172769
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-058-004/4
(BANGLHA KUTI)
|
3128002000NRG23160420220009037
|
16/04/2022
|
KAUSHILYA
|
3128002WL000601
|
KAUSHILYA
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918172766
|
|
Mrs. KAUSHILYA .
|
INDIAN BANK(607105)
|
|
17
|
NIGHASAN
|
UP-28-002-058-004/54
(BANGLHA KUTI)
|
3128002000NRG23160420220009043
|
16/04/2022
|
FULJHARA
|
3128002WL000601
|
FULJHARA
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918172761
|
|
Ms. FULJHARA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|