|
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-28-002-055-004/44418
(SINGHA KALAN)
|
3128002000NRG23131220220673091
|
13/12/2022
|
PUNAM
|
3128002WL048008
|
PUNAM
|
00015
|
ALLA0AU1620
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7918524689
|
|
POONA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-055-004/45263
(SINGHA KALAN)
|
3128002000NRG23131220220673097
|
13/12/2022
|
SUMAN
|
3128002WL048008
|
SUMAN
|
00015
|
ALLA0AU1620
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7918524687
|
|
SUMAN WO POORAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-055-004/45515
(SINGHA KALAN)
|
3128002000NRG23131220220673098
|
13/12/2022
|
RAM BAHADUR
|
3128002WL048008
|
RAM BAHADUR
|
00015
|
ALLA0AU1620
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918524688
|
|
Ms. RAM BAHADUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-055-004/4003
(SINGHA KALAN)
|
3128002000NRG23131220220673081
|
13/12/2022
|
MANMOHAN LAL
|
3128002WL048008
|
MANMOHAN LAL
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918524696
|
|
MANMOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIGHASAN
|
UP-28-002-055-004/44382
(SINGHA KALAN)
|
3128002000NRG23131220220673090
|
13/12/2022
|
RAM KAILASH
|
3128002WL048008
|
RAM KAILASH
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7918524690
|
|
RAMKAILASH S/O SURAJ PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-055-004/44634
(SINGHA KALAN)
|
3128002000NRG23131220220673092
|
13/12/2022
|
ITWARI
|
3128002WL048008
|
ITWARI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918524700
|
|
Mr. ITAVARI .
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-055-004/44700
(SINGHA KALAN)
|
3128002000NRG23131220220673094
|
13/12/2022
|
NIRMLA DEVI
|
3128002WL048008
|
NIRMLA DEVI
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
14/01/2023
|
|
7918524695
|
|
Mrs. NIRMALA DEVI
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-055-004/44700
(SINGHA KALAN)
|
3128002000NRG23131220220673093
|
13/12/2022
|
SHIV KUMAR
|
3128002WL048008
|
SHIV KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918524691
|
|
Mr. SHIV KUMAR
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-055-004/45010
(SINGHA KALAN)
|
3128002000NRG23131220220673095
|
13/12/2022
|
JANGU LAL
|
3128002WL048008
|
JANGU LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918524692
|
|
Mr. JANGU LAL
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-055-004/45263
(SINGHA KALAN)
|
3128002000NRG23131220220673096
|
13/12/2022
|
POORAN
|
3128002WL048008
|
POORAN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918524694
|
|
Mr. POORAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-055-004/4002
(SINGHA KALAN)
|
3128002000NRG23131220220673080
|
13/12/2022
|
RAM NARESH
|
3128002WL048008
|
RAM NARESH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918524686
|
|
RAM NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
12
|
NIGHASAN
|
UP-28-002-055-004/4004
(SINGHA KALAN)
|
3128002000NRG23131220220673082
|
13/12/2022
|
PRMANAND
|
3128002WL048008
|
PRMANAND
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7918524697
|
|
PARMANAND S O BANVARILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
NIGHASAN
|
UP-28-002-055-004/4025
(SINGHA KALAN)
|
3128002000NRG23131220220673083
|
13/12/2022
|
SAVITRI DEVI
|
3128002WL048008
|
SAVITRI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7918524699
|
|
SAVITRI WO PARMANAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
NIGHASAN
|
UP-28-002-055-004/4070
(SINGHA KALAN)
|
3128002000NRG23131220220673084
|
13/12/2022
|
BHAGIRATH
|
3128002WL048008
|
BHAGIRATH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7918524693
|
|
BHAGIRATH SO BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
NIGHASAN
|
UP-28-002-055-004/4071
(SINGHA KALAN)
|
3128002000NRG23131220220673085
|
13/12/2022
|
RAJ KUMAR
|
3128002WL048008
|
RAJ KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7918524698
|
|
RAJKUMAR S O CHETRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|