|
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-28-002-033-001/123
(TRIKOLIYA)
|
3128002000NRG23110720220335743
|
11/07/2022
|
SAROJANI DEVI
|
3128002WL021150
|
SAROJANI DEVI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875949613
|
|
SAROJANI DEVI W O CHEDDA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-033-001/132
(TRIKOLIYA)
|
3128002000NRG23110720220335744
|
11/07/2022
|
UMA SHANKAR
|
3128002WL021150
|
UMA SHANKAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875949608
|
|
UMA S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-033-001/140
(TRIKOLIYA)
|
3128002000NRG23110720220335745
|
11/07/2022
|
MISHRI LAL
|
3128002WL021150
|
MISHRI LAL
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875949612
|
|
MISHRI LAL
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-033-001/22
(TRIKOLIYA)
|
3128002000NRG23110720220335746
|
11/07/2022
|
FAKIRA
|
3128002WL021150
|
FAKIRA
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875949614
|
|
FAKIRA LAL S O MUNNA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-033-001/27168
(TRIKOLIYA)
|
3128002000NRG23110720220335748
|
11/07/2022
|
MISHREE LAL
|
3128002WL021150
|
MISHREE LAL
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875949610
|
|
MISHR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-033-001/27363
(TRIKOLIYA)
|
3128002000NRG23110720220335749
|
11/07/2022
|
KISHUN
|
3128002WL021150
|
KISHUN
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875949618
|
|
KISHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-033-001/282
(TRIKOLIYA)
|
3128002000NRG23110720220335752
|
11/07/2022
|
RAM SINGH
|
3128002WL021150
|
RAM SINGH
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875949619
|
|
RAM SINGH S O GIBRADHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-033-001/287
(TRIKOLIYA)
|
3128002000NRG23110720220335753
|
11/07/2022
|
KUNJ BIHARI
|
3128002WL021150
|
KUNJ BIHARI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875949617
|
|
KUNJ BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NIGHASAN
|
UP-28-002-033-001/290
(TRIKOLIYA)
|
3128002000NRG23110720220335754
|
11/07/2022
|
CHAIL BEHARI
|
3128002WL021150
|
CHAIL BEHARI
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875949615
|
|
CHAIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-033-001/328
(TRIKOLIYA)
|
3128002000NRG23110720220335755
|
11/07/2022
|
LAVKUSH
|
3128002WL021150
|
LAVKUSH
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875949616
|
|
LAVKUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NIGHASAN
|
UP-28-002-033-001/330
(TRIKOLIYA)
|
3128002000NRG23110720220335756
|
11/07/2022
|
KALLU
|
3128002WL021150
|
KALLU
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875949621
|
|
KALLU S/O SOHANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-033-001/401
(TRIKOLIYA)
|
3128002000NRG23110720220335759
|
11/07/2022
|
OM PRAKASH
|
3128002WL021150
|
OM PRAKASH
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875949620
|
|
OM PRAKASH
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-033-001/6
(TRIKOLIYA)
|
3128002000NRG23110720220335762
|
11/07/2022
|
KAMLESH KUMAR
|
3128002WL021150
|
KAMLESH KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875949611
|
|
KAMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
NIGHASAN
|
UP-28-002-033-001/94
(TRIKOLIYA)
|
3128002000NRG23110720220335763
|
11/07/2022
|
AWADHESH KUMAR
|
3128002WL021150
|
AWADHESH KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875949609
|
|
AWADH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
15
|
NIGHASAN
|
UP-28-002-033-001/27369
(TRIKOLIYA)
|
3128002000NRG23110720220335750
|
11/07/2022
|
MULLU
|
3128002WL021150
|
MULLU
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875949622
|
|
MULLU
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-033-001/350
(TRIKOLIYA)
|
3128002000NRG23110720220335757
|
11/07/2022
|
Bacchu lal
|
3128002WL021150
|
Bacchu lal
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875949623
|
|
Bacchu lal
|
INDIAN BANK(607105)
|
|
17
|
NIGHASAN
|
UP-28-002-033-001/53
(TRIKOLIYA)
|
3128002000NRG23110720220335761
|
11/07/2022
|
rama shankar
|
3128002WL021150
|
rama shankar
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875949624
|
|
rama shankar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|