|
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-28-002-036-001/156
(BELAPARSUYA)
|
3128002000NRG23050120230739961
|
05/01/2023
|
SIKHA RAM
|
3128002WL052446
|
SIKHA RAM
|
00015
|
ALLA0AU1562
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051000784
|
|
SIKHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-036-001/211
(BELAPARSUYA)
|
3128002000NRG23050120230739963
|
05/01/2023
|
SANT KUMAR
|
3128002WL052446
|
SANT KUMAR
|
00015
|
ALLA0AU1562
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051000785
|
|
SANT KUMAR SO KANDHAI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-036-001/248
(BELAPARSUYA)
|
3128002000NRG23050120230739965
|
05/01/2023
|
kripendr kumar
|
3128002WL052446
|
kripendr kumar
|
00015
|
ALLA0AU1562
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051000759
|
|
KRIPENDRA KUMAR S/O TILAK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-036-001/384
(BELAPARSUYA)
|
3128002000NRG23050120230739968
|
05/01/2023
|
JIRIA DEVI
|
3128002WL052446
|
JIRIA DEVI
|
00015
|
ALLA0AU1562
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051000782
|
|
JURIYA W/O BUDDDH SEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-036-001/389
(BELAPARSUYA)
|
3128002000NRG23050120230739969
|
05/01/2023
|
ANAR KALI
|
3128002WL052446
|
ANAR KALI
|
00015
|
ALLA0AU1562
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051000758
|
|
ANARKALI W/O PREMRAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-036-001/411
(BELAPARSUYA)
|
3128002000NRG23050120230739970
|
05/01/2023
|
FOOL KUMARI
|
3128002WL052446
|
FOOL KUMARI
|
00015
|
ALLA0AU1562
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051000783
|
|
FOOL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-036-001/968
(BELAPARSUYA)
|
3128002000NRG23050120230739976
|
05/01/2023
|
GEETA DEVI
|
3128002WL052446
|
GEETA DEVI
|
00015
|
ALLA0AU1562
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051000781
|
|
GEETA DEVI W/O KUNDAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-036-001/185
(BELAPARSUYA)
|
3128002000NRG23050120230739962
|
05/01/2023
|
BASANTI DEVI
|
3128002WL052446
|
BASANTI DEVI
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051000780
|
|
Ms. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-036-001/1121
(BELAPARSUYA)
|
3128002000NRG23050120230739954
|
05/01/2023
|
RAGINI
|
3128002WL052446
|
RAGINI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051000767
|
|
RAGINI KUMARI WO SHANU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-036-001/1362
(BELAPARSUYA)
|
3128002000NRG23050120230739955
|
05/01/2023
|
ADARSH
|
3128002WL052446
|
ADARSH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051000769
|
|
Mr. ADARSH KUMAR
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-036-001/142
(BELAPARSUYA)
|
3128002000NRG23050120230739957
|
05/01/2023
|
ROOP KUMARI
|
3128002WL052446
|
ROOP KUMARI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051000760
|
|
ROOP KUMARI WO BHOLA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-036-001/1516
(BELAPARSUYA)
|
3128002000NRG23050120230739959
|
05/01/2023
|
RAM KUMARI
|
3128002WL052446
|
RAM KUMARI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051000770
|
|
RAM KUMARI WO RAJU KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
NIGHASAN
|
UP-28-002-036-001/218
(BELAPARSUYA)
|
3128002000NRG23050120230739964
|
05/01/2023
|
RAM CHANDAR
|
3128002WL052446
|
RAM CHANDAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051000766
|
|
RAM CHANDRA SO SANT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
NIGHASAN
|
UP-28-002-036-001/272
(BELAPARSUYA)
|
3128002000NRG23050120230739966
|
05/01/2023
|
RAM KALI
|
3128002WL052446
|
RAM KALI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051000778
|
|
RAM KALI W/O RAM SEWAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
NIGHASAN
|
UP-28-002-036-001/445
(BELAPARSUYA)
|
3128002000NRG23050120230739971
|
05/01/2023
|
JWLA PRSAD
|
3128002WL052446
|
JWLA PRSAD
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051000761
|
|
JWALA PRASAD S/O CHHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
NIGHASAN
|
UP-28-002-036-001/446
(BELAPARSUYA)
|
3128002000NRG23050120230739972
|
05/01/2023
|
KAMLESH KUMAR
|
3128002WL052446
|
KAMLESH KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051000774
|
|
KAMLESH KUMAR S/O CHHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
NIGHASAN
|
UP-28-002-036-001/715
(BELAPARSUYA)
|
3128002000NRG23050120230739974
|
05/01/2023
|
NEELAM DEVI
|
3128002WL052446
|
NEELAM DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051000779
|
|
NILAM DEVI W/O DHRUVA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
NIGHASAN
|
UP-28-002-036-001/843
(BELAPARSUYA)
|
3128002000NRG23050120230739975
|
05/01/2023
|
Parvati
|
3128002WL052446
|
Parvati
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/01/2023
|
|
8051000765
|
|
PARVATI W/O CHHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
NIGHASAN
|
UP-28-002-036-005/1213
(BELAPARSUYA)
|
3128002000NRG23050120230739977
|
05/01/2023
|
DEEPMALA
|
3128002WL052446
|
DEEPMALA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051000773
|
|
DEEP MALA W/O VINOD KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
NIGHASAN
|
UP-28-002-036-005/1214
(BELAPARSUYA)
|
3128002000NRG23050120230739978
|
05/01/2023
|
PREETI KUMARI
|
3128002WL052446
|
PREETI KUMARI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Rejected
|
19/01/2023
|
|
8051000771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
NIGHASAN
|
UP-28-002-036-005/1251
(BELAPARSUYA)
|
3128002000NRG23050120230739979
|
05/01/2023
|
HEERA DEVI
|
3128002WL052446
|
HEERA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051000762
|
|
HEERA DEVI W/O LAL BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
NIGHASAN
|
UP-28-002-036-005/307
(BELAPARSUYA)
|
3128002000NRG23050120230739980
|
05/01/2023
|
KAMLA DEVI
|
3128002WL052446
|
KAMLA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051000772
|
|
KAMALA DEVI W/O RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
NIGHASAN
|
UP-28-002-036-007/1207
(BELAPARSUYA)
|
3128002000NRG23050120230739981
|
05/01/2023
|
AJAY KUMAR
|
3128002WL052446
|
AJAY KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051000768
|
|
AJAY KUMAR SO BUDDH RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
NIGHASAN
|
UP-28-002-036-010/1123
(BELAPARSUYA)
|
3128002000NRG23050120230739983
|
05/01/2023
|
SONA DEVI
|
3128002WL052446
|
SONA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051000764
|
|
SONA DEVI W/O NAVEEN KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
NIGHASAN
|
UP-28-002-036-010/1162
(BELAPARSUYA)
|
3128002000NRG23050120230739984
|
05/01/2023
|
RESHMA KUMARI
|
3128002WL052446
|
RESHMA KUMARI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051000776
|
|
RESHMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIGHASAN
|
UP-28-002-036-010/308
(BELAPARSUYA)
|
3128002000NRG23050120230739985
|
05/01/2023
|
MANOHAR LAL
|
3128002WL052446
|
MANOHAR LAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051000775
|
|
MANOHAR LAL S/O SANT LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
NIGHASAN
|
UP-28-002-036-011/1071
(BELAPARSUYA)
|
3128002000NRG23050120230739986
|
05/01/2023
|
GOVIND KUMAR
|
3128002WL052446
|
GOVIND KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051000763
|
|
GOVIND S/O LAL BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
NIGHASAN
|
UP-28-002-036-015/597
(BELAPARSUYA)
|
3128002000NRG23050120230739989
|
05/01/2023
|
MOHAN SINGH
|
3128002WL052446
|
MOHAN SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051000777
|
|
MOHAN SINGH S/O CHHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34719
|
34719
|
|
|
|
|
|
|
|