|
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-28-002-058-001/31
(BANGLHA KUTI)
|
3128002000NRG23201220220693262
|
20/12/2022
|
SHANKAR
|
3128002WL049406
|
SHANKAR
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053490119
|
|
SHANK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-058-001/38
(BANGLHA KUTI)
|
3128002000NRG23201220220693263
|
20/12/2022
|
HARISHCHANDRA
|
3128002WL049406
|
HARISHCHANDRA
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053490129
|
|
HARISHCHANDRA S O PARAGI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-058-002/63
(BANGLHA KUTI)
|
3128002000NRG23201220220693276
|
20/12/2022
|
KAMATARA
|
3128002WL049406
|
KAMATARA
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053490120
|
|
KAMATARA WO RAMESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-058-002/63
(BANGLHA KUTI)
|
3128002000NRG23201220220693275
|
20/12/2022
|
RAMESH KUMAR
|
3128002WL049406
|
RAMESH KUMAR
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053490117
|
|
RAMES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-058-004/100
(BANGLHA KUTI)
|
3128002000NRG23201220220693280
|
20/12/2022
|
PYARELAL
|
3128002WL049406
|
PYARELAL
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053490118
|
|
PYARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-058-001/461
(BANGLHA KUTI)
|
3128002000NRG23201220220693265
|
20/12/2022
|
CHHOTE LAL
|
3128002WL049406
|
CHHOTE LAL
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053490123
|
|
Chhote Lal
|
BANK OF BARODA(606985)
|
|
7
|
NIGHASAN
|
UP-28-002-058-001/667
(BANGLHA KUTI)
|
3128002000NRG23201220220693271
|
20/12/2022
|
mulchand
|
3128002WL049406
|
mulchand
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053490122
|
|
MOOL CHAND
|
BANK OF BARODA(606985)
|
|
8
|
NIGHASAN
|
UP-28-002-058-001/668
(BANGLHA KUTI)
|
3128002000NRG23201220220693272
|
20/12/2022
|
sukai
|
3128002WL049406
|
sukai
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053490121
|
|
SUKAI SO MOOL CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-058-001/461
(BANGLHA KUTI)
|
3128002000NRG23201220220693266
|
20/12/2022
|
SUMAN DEVI
|
3128002WL049406
|
SUMAN DEVI
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053490125
|
|
Mrs. Suman Dhotevi
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-058-003/506
(BANGLHA KUTI)
|
3128002000NRG23201220220693279
|
20/12/2022
|
RAJNI
|
3128002WL049406
|
RAJNI
|
00176
|
IDIB000N595
|
1278
|
1278
|
Rejected
|
19/01/2023
|
|
8053490124
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-058-001/650
(BANGLHA KUTI)
|
3128002000NRG23201220220693270
|
20/12/2022
|
arti devi
|
3128002WL049406
|
arti devi
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053490128
|
|
ARTI DEVI WO RAM NARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-058-002/475
(BANGLHA KUTI)
|
3128002000NRG23201220220693274
|
20/12/2022
|
MEERA DEVI
|
3128002WL049406
|
MEERA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053490126
|
|
MEERA W O KESHAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
NIGHASAN
|
UP-28-002-058-003/493
(BANGLHA KUTI)
|
3128002000NRG23201220220693278
|
20/12/2022
|
ASHARAM
|
3128002WL049406
|
ASHARAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053490127
|
|
Asharam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|