|
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-28-002-014-001/115
(MIRJA GANJ)
|
3128002000NRG23220420220020626
|
22/04/2022
|
BARATI
|
3128002WL001855
|
BARATI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919851396
|
|
BARAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-014-001/26
(MIRJA GANJ)
|
3128002000NRG23220420220020629
|
22/04/2022
|
BUDDHI
|
3128002WL001855
|
BUDDHI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919851399
|
|
BUDDHI S O SANTU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-014-001/279
(MIRJA GANJ)
|
3128002000NRG23220420220020630
|
22/04/2022
|
ACCHHAN
|
3128002WL001855
|
ACCHHAN
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919851403
|
|
ACCHHAN S O SOHRAB KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-014-001/3
(MIRJA GANJ)
|
3128002000NRG23220420220020631
|
22/04/2022
|
MANOHAR
|
3128002WL001855
|
MANOHAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919851395
|
|
MANOH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-014-001/347
(MIRJA GANJ)
|
3128002000NRG23220420220020632
|
22/04/2022
|
NISART ALI
|
3128002WL001855
|
NISART ALI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919851386
|
|
NISHRAT ALI S O SHUAKAT ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-014-001/448
(MIRJA GANJ)
|
3128002000NRG23220420220020637
|
22/04/2022
|
NIJAMUDDDEEN
|
3128002WL001855
|
NIJAMUDDDEEN
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919851401
|
|
NIJAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-014-001/49
(MIRJA GANJ)
|
3128002000NRG23220420220020638
|
22/04/2022
|
SHAKEEL BEG
|
3128002WL001855
|
SHAKEEL BEG
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919851405
|
|
SHAKE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-014-001/5
(MIRJA GANJ)
|
3128002000NRG23220420220020639
|
22/04/2022
|
MAHESH PRASAD
|
3128002WL001855
|
MAHESH PRASAD
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919851392
|
|
MAHES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-014-001/525
(MIRJA GANJ)
|
3128002000NRG23220420220020640
|
22/04/2022
|
SAHAJ RAM
|
3128002WL001855
|
SAHAJ RAM
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919851390
|
|
SAHAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-014-001/6
(MIRJA GANJ)
|
3128002000NRG23220420220020643
|
22/04/2022
|
MALTI
|
3128002WL001855
|
MALTI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919851389
|
|
MALTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIGHASAN
|
UP-28-002-014-001/6
(MIRJA GANJ)
|
3128002000NRG23220420220020642
|
22/04/2022
|
MANGU LAL
|
3128002WL001855
|
MANGU LAL
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919851404
|
|
MANGU LAL S O MATA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-014-001/664
(MIRJA GANJ)
|
3128002000NRG23220420220020644
|
22/04/2022
|
MO.RAFEEK
|
3128002WL001855
|
MO.RAFEEK
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919851391
|
|
MO.RAFEEQ S\O MUNNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
NIGHASAN
|
UP-28-002-014-001/666
(MIRJA GANJ)
|
3128002000NRG23220420220020645
|
22/04/2022
|
PREM SAGAR
|
3128002WL001855
|
PREM SAGAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919851393
|
|
PREMSAGAR SO PARASHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
NIGHASAN
|
UP-28-002-014-001/76
(MIRJA GANJ)
|
3128002000NRG23220420220020650
|
22/04/2022
|
MASOOM ALI
|
3128002WL001855
|
MASOOM ALI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919851394
|
|
MASOOM ALI S O HAMID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
NIGHASAN
|
UP-28-002-014-001/94
(MIRJA GANJ)
|
3128002000NRG23220420220020653
|
22/04/2022
|
SHATROHAN LAL
|
3128002WL001855
|
SHATROHAN LAL
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919851402
|
|
SHATROHAN LAL S O RAJA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
NIGHASAN
|
UP-28-002-014-002/104
(MIRJA GANJ)
|
3128002000NRG23220420220020654
|
22/04/2022
|
DAYA RAM
|
3128002WL001855
|
DAYA RAM
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919851385
|
|
DAYA RAM S O CHUNNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
NIGHASAN
|
UP-28-002-014-002/107
(MIRJA GANJ)
|
3128002000NRG23220420220020655
|
22/04/2022
|
MANGAREY
|
3128002WL001855
|
MANGAREY
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919851388
|
|
MANGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
NIGHASAN
|
UP-28-002-014-002/123
(MIRJA GANJ)
|
3128002000NRG23220420220020656
|
22/04/2022
|
REVATI
|
3128002WL001855
|
REVATI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919851397
|
|
REVAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
NIGHASAN
|
UP-28-002-014-002/142
(MIRJA GANJ)
|
3128002000NRG23220420220020657
|
22/04/2022
|
TEJ PAL
|
3128002WL001855
|
TEJ PAL
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919851384
|
|
TEJ PAL S O RAM BILAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
NIGHASAN
|
UP-28-002-014-002/326
(MIRJA GANJ)
|
3128002000NRG23220420220020658
|
22/04/2022
|
SHREE DHAR
|
3128002WL001855
|
SHREE DHAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919851400
|
|
SHREE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
NIGHASAN
|
UP-28-002-014-002/47
(MIRJA GANJ)
|
3128002000NRG23220420220020659
|
22/04/2022
|
MAINA
|
3128002WL001855
|
MAINA
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919851387
|
|
MAINA W O-MULCHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
NIGHASAN
|
UP-28-002-014-002/590
(MIRJA GANJ)
|
3128002000NRG23220420220020660
|
22/04/2022
|
SAHODA
|
3128002WL001855
|
SAHODA
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919851406
|
|
SAHOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
NIGHASAN
|
UP-28-002-014-002/652
(MIRJA GANJ)
|
3128002000NRG23220420220020662
|
22/04/2022
|
OM PRAKASH
|
3128002WL001855
|
OM PRAKASH
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919851398
|
|
OM PRAKASH S O RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34293
|
34293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34293
|
34293
|
|
|
|
|
|
|
|