|
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-28-002-004-003/1742
(RAKHATHI)
|
3128002000NRG23250820220490667
|
25/08/2022
|
SARVESH
|
3128002WL031283
|
SARVESH
|
00015
|
ALLA0AU1451
|
639
|
639
|
Processed
|
31/08/2022
|
|
4314087097
|
|
SARVESH KUMAR SO BAHORI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-004-003/1746
(RAKHATHI)
|
3128002000NRG23250820220490668
|
25/08/2022
|
KHAGGA
|
3128002WL031283
|
KHAGGA
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
31/08/2022
|
|
4314087095
|
|
KHAGG
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-004-003/182
(RAKHATHI)
|
3128002000NRG23250820220490669
|
25/08/2022
|
KAMLESH
|
3128002WL031283
|
KAMLESH
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
31/08/2022
|
|
4314087100
|
|
KAMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-004-003/29
(RAKHATHI)
|
3128002000NRG23250820220490672
|
25/08/2022
|
HAR KISHAN
|
3128002WL031283
|
HAR KISHAN
|
00015
|
ALLA0AU1451
|
1065
|
1065
|
Processed
|
31/08/2022
|
|
4314087101
|
|
HARIKISHAN
|
BANK OF BARODA(606985)
|
|
5
|
NIGHASAN
|
UP-28-002-004-003/87
(RAKHATHI)
|
3128002000NRG23250820220490674
|
25/08/2022
|
RAJESH KUMAR
|
3128002WL031283
|
RAJESH KUMAR
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
31/08/2022
|
|
4314087093
|
|
RAJESH KUMAR S O-KHUB LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-004-011/1026
(RAKHATHI)
|
3128002000NRG23250820220490681
|
25/08/2022
|
MANOJ KUMAR
|
3128002WL031283
|
MANOJ KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4314087090
|
|
Mr. MANOJ KUMAR MAURYA
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-004-011/1394
(RAKHATHI)
|
3128002000NRG23250820220490683
|
25/08/2022
|
MAHESH KUMAR
|
3128002WL031283
|
MAHESH KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4314087094
|
|
MAHESH KUMAR S O KHOOB LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-004-011/1396
(RAKHATHI)
|
3128002000NRG23250820220490684
|
25/08/2022
|
RAMNIVAS MAURYA
|
3128002WL031283
|
RAMNIVAS MAURYA
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4314087096
|
|
MR RAM NIWAS MAURYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIGHASAN
|
UP-28-002-004-013/1184
(RAKHATHI)
|
3128002000NRG23250820220490685
|
25/08/2022
|
CHUNNI DEVI
|
3128002WL031283
|
CHUNNI DEVI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4314087099
|
|
CHUNNI DEVI W O MOTI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-004-013/1185
(RAKHATHI)
|
3128002000NRG23250820220490686
|
25/08/2022
|
HIRA LAL
|
3128002WL031283
|
HIRA LAL
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4314087091
|
|
HIRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIGHASAN
|
UP-28-002-004-013/1186
(RAKHATHI)
|
3128002000NRG23250820220490687
|
25/08/2022
|
MANIRAM
|
3128002WL031283
|
MANIRAM
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4314087092
|
|
MANIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-004-013/779
(RAKHATHI)
|
3128002000NRG23250820220490690
|
25/08/2022
|
SALIK RAM
|
3128002WL031283
|
SALIK RAM
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4314087089
|
|
SALIK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
13
|
NIGHASAN
|
UP-28-002-004-013/2301
(RAKHATHI)
|
3128002000NRG23250820220490689
|
25/08/2022
|
SUGREEV KUMAR
|
3128002WL031283
|
SUGREEV KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4314087098
|
|
Mr. SUGRIV KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|