|
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-28-002-034-001/123
(UMRA)
|
3128002000NRG23180620220205029
|
18/06/2022
|
SUNEETA
|
3128002WL014905
|
SUNEETA
|
00015
|
ALLA0AU1466
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515507739
|
|
SUNIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-034-001/137
(UMRA)
|
3128002000NRG23180620220205031
|
18/06/2022
|
sarekha devi
|
3128002WL014905
|
sarekha devi
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515507740
|
|
Mrs. SAREKHA DEVI
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-034-001/155
(UMRA)
|
3128002000NRG23180620220205035
|
18/06/2022
|
RAJENDRA PRASHAD
|
3128002WL014905
|
RAJENDRA PRASHAD
|
00015
|
ALLA0AU1466
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515507741
|
|
RAJEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-034-001/223
(UMRA)
|
3128002000NRG23180620220205044
|
18/06/2022
|
MANJU DEVI
|
3128002WL014905
|
MANJU DEVI
|
00015
|
ALLA0AU1466
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515507738
|
|
MANJO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-034-001/2931
(UMRA)
|
3128002000NRG23180620220205054
|
18/06/2022
|
MUSTAK ALI
|
3128002WL014905
|
MUSTAK ALI
|
00015
|
ALLA0AU1466
|
1065
|
1065
|
Processed
|
28/06/2022
|
|
2515507757
|
|
MUSHTAK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NIGHASAN
|
UP-28-002-034-001/337
(UMRA)
|
3128002000NRG23180620220205061
|
18/06/2022
|
ramkumar
|
3128002WL014905
|
ramkumar
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515507737
|
|
RAM KUMAR S O BUDDHA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-034-001/338
(UMRA)
|
3128002000NRG23180620220205062
|
18/06/2022
|
RAJU
|
3128002WL014905
|
RAJU
|
00015
|
ALLA0AU1466
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515507756
|
|
RAJU KUMAR S/O BUDHA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-034-001/550
(UMRA)
|
3128002000NRG23180620220205075
|
18/06/2022
|
RAM BHADUR
|
3128002WL014905
|
RAM BHADUR
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515507758
|
|
RAM B
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-034-001/115
(UMRA)
|
3128002000NRG23180620220205026
|
18/06/2022
|
KAMTA PRASED
|
3128002WL014905
|
KAMTA PRASED
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515507750
|
|
Mr. KAMTA PRASAD
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-034-001/122
(UMRA)
|
3128002000NRG23180620220205028
|
18/06/2022
|
MADHURI DAVI
|
3128002WL014905
|
MADHURI DAVI
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515507742
|
|
Mrs. MADHURI DEVI
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-034-001/137
(UMRA)
|
3128002000NRG23180620220205030
|
18/06/2022
|
DINESH KUMAR
|
3128002WL014905
|
DINESH KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515507755
|
|
Mr. DINESH .
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-034-001/201
(UMRA)
|
3128002000NRG23180620220205040
|
18/06/2022
|
JUGAL KISHOR
|
3128002WL014905
|
JUGAL KISHOR
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515507745
|
|
Mr. JUGAL KISHOR
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-034-001/202
(UMRA)
|
3128002000NRG23180620220205041
|
18/06/2022
|
MISHRI LAL
|
3128002WL014905
|
MISHRI LAL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515507744
|
|
Mr. MISHRI LAL
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-034-001/203
(UMRA)
|
3128002000NRG23180620220205042
|
18/06/2022
|
Sambhari
|
3128002WL014905
|
Sambhari
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515507753
|
|
Mr. SANBHARI .
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-034-001/2281
(UMRA)
|
3128002000NRG23180620220205046
|
18/06/2022
|
RAM BETI
|
3128002WL014905
|
RAM BETI
|
00176
|
IDIB000B728
|
426
|
426
|
Processed
|
27/06/2022
|
|
2515507754
|
|
Ms. RAM BETI
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-034-001/2923
(UMRA)
|
3128002000NRG23180620220205049
|
18/06/2022
|
RAM BHADUR
|
3128002WL014905
|
RAM BHADUR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515507743
|
|
Mr. Ram Bahadur
|
INDIAN BANK(607105)
|
|
17
|
NIGHASAN
|
UP-28-002-034-001/2930
(UMRA)
|
3128002000NRG23180620220205053
|
18/06/2022
|
SANJAY KUMAR
|
3128002WL014905
|
SANJAY KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515507751
|
|
Mr. SANJAY - SO SHRI RAM
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-034-001/302
(UMRA)
|
3128002000NRG23180620220205055
|
18/06/2022
|
AMAR NATH
|
3128002WL014905
|
AMAR NATH
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515507749
|
|
Mr. AMAR NATH
|
INDIAN BANK(607105)
|
|
19
|
NIGHASAN
|
UP-28-002-034-001/321
(UMRA)
|
3128002000NRG23180620220205058
|
18/06/2022
|
JAMIL
|
3128002WL014905
|
JAMIL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515507752
|
|
Mrs. JAMEEL
|
INDIAN BANK(607105)
|
|
20
|
NIGHASAN
|
UP-28-002-034-001/443
(UMRA)
|
3128002000NRG23180620220205069
|
18/06/2022
|
PALTU .
|
3128002WL014905
|
PALTU .
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515507748
|
|
PALTU SON OF TEJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
NIGHASAN
|
UP-28-002-034-001/457
(UMRA)
|
3128002000NRG23180620220205071
|
18/06/2022
|
PINTU .
|
3128002WL014905
|
PINTU .
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515507746
|
|
Mr. PINTU .
|
INDIAN BANK(607105)
|
|
22
|
NIGHASAN
|
UP-28-002-034-001/601
(UMRA)
|
3128002000NRG23180620220205076
|
18/06/2022
|
SHIV RAM
|
3128002WL014905
|
SHIV RAM
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515507747
|
|
Mr. SHIV RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|