|
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-28-002-055-004/45065
(SINGHA KALAN)
|
3128002000NRG23030720220290515
|
03/07/2022
|
laxmi
|
3128002WL018792
|
laxmi
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850628994
|
|
LAXAMI W O RAJNARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-055-004/669
(SINGHA KALAN)
|
3128002000NRG23030720220290524
|
03/07/2022
|
SHANTI DEVI
|
3128002WL018792
|
SHANTI DEVI
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850628993
|
|
SHANTIDEVI W O AMERIKAPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-055-004/45515
(SINGHA KALAN)
|
3128002000NRG23030720220290516
|
03/07/2022
|
RAM BAHADUR
|
3128002WL018792
|
RAM BAHADUR
|
00015
|
ALLA0AU1620
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850629012
|
|
Ms. RAM BAHADUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-055-004/44478
(SINGHA KALAN)
|
3128002000NRG23030720220290508
|
03/07/2022
|
AMRIKAN
|
3128002WL018792
|
AMRIKAN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850629011
|
|
AMIRKA SO MOTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-055-004/44552
(SINGHA KALAN)
|
3128002000NRG23030720220290509
|
03/07/2022
|
SANTOSH KUMAR
|
3128002WL018792
|
SANTOSH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850629000
|
|
Mr. SANTOSH KUMAR
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-055-004/44634
(SINGHA KALAN)
|
3128002000NRG23030720220290510
|
03/07/2022
|
ITWARI
|
3128002WL018792
|
ITWARI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850629008
|
|
Mr. ITAVARI .
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-055-004/44700
(SINGHA KALAN)
|
3128002000NRG23030720220290511
|
03/07/2022
|
SHIV KUMAR
|
3128002WL018792
|
SHIV KUMAR
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
07/07/2022
|
|
2850628998
|
|
Mr. SHIV KUMAR
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-055-004/45010
(SINGHA KALAN)
|
3128002000NRG23030720220290513
|
03/07/2022
|
JANGU LAL
|
3128002WL018792
|
JANGU LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850629003
|
|
Mr. JANGU LAL
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-055-004/45065
(SINGHA KALAN)
|
3128002000NRG23030720220290514
|
03/07/2022
|
RAJ NAYRAN
|
3128002WL018792
|
RAJ NAYRAN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850628999
|
|
Mr. RAJ NARAYAN
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-055-004/5
(SINGHA KALAN)
|
3128002000NRG23030720220290518
|
03/07/2022
|
PARANA
|
3128002WL018792
|
PARANA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850628996
|
|
RANA DEVI WO KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIGHASAN
|
UP-28-002-055-004/628
(SINGHA KALAN)
|
3128002000NRG23030720220290519
|
03/07/2022
|
ASHOK KUMAR
|
3128002WL018792
|
ASHOK KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850629010
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-055-004/647
(SINGHA KALAN)
|
3128002000NRG23030720220290521
|
03/07/2022
|
MEENA
|
3128002WL018792
|
MEENA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850629005
|
|
Mr. MEENA WO. RAJESH
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-055-004/647
(SINGHA KALAN)
|
3128002000NRG23030720220290520
|
03/07/2022
|
RAJESH KUMAR
|
3128002WL018792
|
RAJESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850628997
|
|
RAJESH SO GAYADEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
NIGHASAN
|
UP-28-002-055-004/675
(SINGHA KALAN)
|
3128002000NRG23030720220290526
|
03/07/2022
|
AMIRKA
|
3128002WL018792
|
AMIRKA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850629001
|
|
Mr. AMIRKA .
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-055-004/7
(SINGHA KALAN)
|
3128002000NRG23030720220290527
|
03/07/2022
|
RAMESWAR
|
3128002WL018792
|
RAMESWAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850629007
|
|
Mr. RAMESHWAR .
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-055-004/700
(SINGHA KALAN)
|
3128002000NRG23030720220290528
|
03/07/2022
|
RAM NARESH
|
3128002WL018792
|
RAM NARESH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850629002
|
|
Mr. RAM NARESH
|
INDIAN BANK(607105)
|
|
17
|
NIGHASAN
|
UP-28-002-055-004/703
(SINGHA KALAN)
|
3128002000NRG23030720220290529
|
03/07/2022
|
BAHORI LAL
|
3128002WL018792
|
BAHORI LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850628995
|
|
Mr. BAHORI LAL
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-055-004/781
(SINGHA KALAN)
|
3128002000NRG23030720220290530
|
03/07/2022
|
KANDHI LAL
|
3128002WL018792
|
KANDHI LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850629009
|
|
KANDHAI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NIGHASAN
|
UP-28-002-055-004/854
(SINGHA KALAN)
|
3128002000NRG23030720220290533
|
03/07/2022
|
ARJUN LAL
|
3128002WL018792
|
ARJUN LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850629004
|
|
Mr. ARJUN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
20
|
NIGHASAN
|
UP-28-002-055-004/810
(SINGHA KALAN)
|
3128002000NRG23030720220290532
|
03/07/2022
|
SHRAVAN KUMAR
|
3128002WL018792
|
SHRAVAN KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850629006
|
|
SHRAVAN KUMAR S/O MULLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29181
|
29181
|
|
|
|
|
|
|
|