|
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-28-002-002-001/1199
(LUDHORI)
|
3128002000NRG23240520220092457
|
24/05/2022
|
CHHOTI DEVI
|
3128002WL008215
|
CHHOTI DEVI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671248488
|
|
CHHOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-002-001/206
(LUDHORI)
|
3128002000NRG23240520220092459
|
24/05/2022
|
SAHNTI DEVI
|
3128002WL008215
|
SAHNTI DEVI
|
00015
|
ALLA0AU1449
|
852
|
852
|
Processed
|
28/05/2022
|
|
1671248498
|
|
SHANTI DEVI W/O CHHOTTAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-002-001/2105
(LUDHORI)
|
3128002000NRG23240520220092460
|
24/05/2022
|
JUGRA
|
3128002WL008215
|
JUGRA
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1671248489
|
|
SMT JUGRA W/O MURLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-002-001/2289
(LUDHORI)
|
3128002000NRG23240520220092461
|
24/05/2022
|
NOUVATRAM
|
3128002WL008215
|
NOUVATRAM
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671248491
|
|
NAUBA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-002-001/26
(LUDHORI)
|
3128002000NRG23240520220092463
|
24/05/2022
|
MAYA DEVI
|
3128002WL008215
|
MAYA DEVI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671248492
|
|
MAYA W\O MAHENDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-002-001/2861
(LUDHORI)
|
3128002000NRG23240520220092464
|
24/05/2022
|
RAJKUMAR
|
3128002WL008215
|
RAJKUMAR
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1671248495
|
|
RAJ KUMAR S/O RAMASREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-002-001/32
(LUDHORI)
|
3128002000NRG23240520220092467
|
24/05/2022
|
RAM SANEHE
|
3128002WL008215
|
RAM SANEHE
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671248490
|
|
RAMSANEHE S/O RAM AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-002-006/31
(LUDHORI)
|
3128002000NRG23240520220092475
|
24/05/2022
|
BANWARI LAL
|
3128002WL008215
|
BANWARI LAL
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671248487
|
|
BANWARI LAL S\O BAIJ NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-002-014/13
(LUDHORI)
|
3128002000NRG23240520220092476
|
24/05/2022
|
SWAMI DAYAL
|
3128002WL008215
|
SWAMI DAYAL
|
00015
|
ALLA0AU1449
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1671248486
|
|
SWAMI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-002-017/3138
(LUDHORI)
|
3128002000NRG23240520220092480
|
24/05/2022
|
KOMAL SINGH
|
3128002WL008215
|
KOMAL SINGH
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671248494
|
|
KOMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-002-001/2030
(LUDHORI)
|
3128002000NRG23240520220092458
|
24/05/2022
|
SURENDR KUMAR
|
3128002WL008215
|
SURENDR KUMAR
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671248493
|
|
SURENDRA KUMAR S O RAM ASAREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-002-001/3351
(LUDHORI)
|
3128002000NRG23240520220092468
|
24/05/2022
|
KRISHNAVATI
|
3128002WL008215
|
KRISHNAVATI
|
00015
|
ALLA0AU1518
|
852
|
852
|
Processed
|
28/05/2022
|
|
1671248496
|
|
KRISHNAWATI W\O LAL BHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
13
|
NIGHASAN
|
UP-28-002-002-001/1173
(LUDHORI)
|
3128002000NRG23240520220092456
|
24/05/2022
|
VINET
|
3128002WL008215
|
VINET
|
00415
|
SBIN0011225
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1671248497
|
|
VINEET KUMAR SO KAILASH CHANDRA SHRI VA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|