|
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-28-002-043-003/221
(DUBHA)
|
3128002000NRG23301220220722714
|
30/12/2022
|
MUNESH KUMAR
|
3128002WL051384
|
MUNESH KUMAR
|
00015
|
ALLA0AU1449
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8050209625
|
|
MUNES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-043-003/298
(DUBHA)
|
3128002000NRG23301220220722716
|
30/12/2022
|
LAUNGASRI
|
3128002WL051384
|
LAUNGASRI
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050209624
|
|
LAUNG SRI DEVIW/O RAMASREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-043-003/732
(DUBHA)
|
3128002000NRG23301220220722717
|
30/12/2022
|
INDAR PAL
|
3128002WL051384
|
INDAR PAL
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050209617
|
|
INDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-043-003/848
(DUBHA)
|
3128002000NRG23301220220722718
|
30/12/2022
|
VIJAY KUMAR
|
3128002WL051384
|
VIJAY KUMAR
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050209623
|
|
VIJAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-043-004/165
(DUBHA)
|
3128002000NRG23301220220722720
|
30/12/2022
|
MOOLA DEVI
|
3128002WL051384
|
MOOLA DEVI
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050209622
|
|
MOOLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-043-004/191
(DUBHA)
|
3128002000NRG23301220220722721
|
30/12/2022
|
HANSHA DEVI
|
3128002WL051384
|
HANSHA DEVI
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050209621
|
|
HANSHA DEVI W/O OMPRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-043-004/270
(DUBHA)
|
3128002000NRG23301220220722722
|
30/12/2022
|
SRI KRASHAN
|
3128002WL051384
|
SRI KRASHAN
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050209616
|
|
SRI KRASHAN S\O NAND LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-043-004/279
(DUBHA)
|
3128002000NRG23301220220722723
|
30/12/2022
|
PAPPU . PAVAN
|
3128002WL051384
|
PAPPU . PAVAN
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050209618
|
|
PAPPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-043-004/291
(DUBHA)
|
3128002000NRG23301220220722724
|
30/12/2022
|
SUMITRA
|
3128002WL051384
|
SUMITRA
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050209620
|
|
SUMITRA DEVI W/O SHARDA PD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-043-004/295
(DUBHA)
|
3128002000NRG23301220220722725
|
30/12/2022
|
RAMESH KUMAR
|
3128002WL051384
|
RAMESH KUMAR
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050209619
|
|
RAMES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIGHASAN
|
UP-28-002-043-004/595
(DUBHA)
|
3128002000NRG23301220220722726
|
30/12/2022
|
PYARE LAL
|
3128002WL051384
|
PYARE LAL
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050209626
|
|
PYARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
12
|
NIGHASAN
|
UP-28-002-043-003/1427
(DUBHA)
|
3128002000NRG23301220220722713
|
30/12/2022
|
CHHADIRAM
|
3128002WL051384
|
CHHADIRAM
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050209628
|
|
CHHADIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
13
|
NIGHASAN
|
UP-28-002-043-003/128
(DUBHA)
|
3128002000NRG23301220220722712
|
30/12/2022
|
RAM PAL
|
3128002WL051384
|
RAM PAL
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050209627
|
|
RAM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|