|
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-28-002-053-002/188
(MANJHA)
|
3128002000NRG23130420220005461
|
14/04/2022
|
RAM KHILAVAN
|
3128002WL000338
|
RAM KHILAVAN
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918165772
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-053-002/285
(MANJHA)
|
3128002000NRG23130420220005467
|
14/04/2022
|
JAY SRI
|
3128002WL000338
|
JAY SRI
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918165766
|
|
JAIY SHRI W/O PRASHU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-053-002/292
(MANJHA)
|
3128002000NRG23130420220005468
|
14/04/2022
|
RAJESH KUMAR
|
3128002WL000338
|
RAJESH KUMAR
|
00015
|
ALLA0AU1466
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918165765
|
|
RAJESH KUMAR S/O BANKE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-053-002/89
(MANJHA)
|
3128002000NRG23130420220005473
|
14/04/2022
|
AJAY KUMAR
|
3128002WL000338
|
AJAY KUMAR
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918165773
|
|
AJAYK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-053-003/1
(MANJHA)
|
3128002000NRG23130420220005477
|
14/04/2022
|
LAUNGA
|
3128002WL000338
|
LAUNGA
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918165768
|
|
LAUGA SHRI W/O RAM KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-053-003/108
(MANJHA)
|
3128002000NRG23130420220005478
|
14/04/2022
|
SADDAM
|
3128002WL000338
|
SADDAM
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918165771
|
|
SADDAM S O ISTYAKALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-053-003/167
(MANJHA)
|
3128002000NRG23130420220005488
|
14/04/2022
|
DHANI RAM
|
3128002WL000338
|
DHANI RAM
|
00015
|
ALLA0AU1466
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0918165769
|
|
DHANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-053-003/189
(MANJHA)
|
3128002000NRG23130420220005491
|
14/04/2022
|
SARTAJ
|
3128002WL000338
|
SARTAJ
|
00015
|
ALLA0AU1466
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0918165770
|
|
SARTAJ S/O MO ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-053-003/258
(MANJHA)
|
3128002000NRG23130420220005494
|
14/04/2022
|
PRAMOD KUMAR
|
3128002WL000338
|
PRAMOD KUMAR
|
00015
|
ALLA0AU1466
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0918165767
|
|
PRAMOD S/O MUL CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13017
|
13017
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-053-002/170
(MANJHA)
|
3128002000NRG23130420220005458
|
14/04/2022
|
BHOLA
|
3128002WL000338
|
BHOLA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918165756
|
|
BHOLA S O KALIDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIGHASAN
|
UP-28-002-053-002/188
(MANJHA)
|
3128002000NRG23130420220005460
|
14/04/2022
|
RAM KUMAR
|
3128002WL000338
|
RAM KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918165757
|
|
RAM KUMAR S/ O GOPALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-053-002/270
(MANJHA)
|
3128002000NRG23130420220005465
|
14/04/2022
|
KAUSHAL KUMAR
|
3128002WL000338
|
KAUSHAL KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918165774
|
|
Mr. Kaushal Kumar
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-053-003/132
(MANJHA)
|
3128002000NRG23130420220005482
|
14/04/2022
|
CHAMELI
|
3128002WL000338
|
CHAMELI
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918165760
|
|
Mrs. CHAMELI .
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-053-003/147
(MANJHA)
|
3128002000NRG23130420220005484
|
14/04/2022
|
DAYA DEVI
|
3128002WL000338
|
DAYA DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918165755
|
|
DAYA W/ O-MUNNA LAL R O-ICHCHANAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
NIGHASAN
|
UP-28-002-053-003/151
(MANJHA)
|
3128002000NRG23130420220005486
|
14/04/2022
|
AFSARI BANO
|
3128002WL000338
|
AFSARI BANO
|
00176
|
IDIB000B728
|
816
|
816
|
Processed
|
06/05/2022
|
|
0918165754
|
|
Mrs. APSARA BANO
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-053-003/167
(MANJHA)
|
3128002000NRG23130420220005489
|
14/04/2022
|
SANJAY KUMAR
|
3128002WL000338
|
SANJAY KUMAR
|
00176
|
IDIB000B728
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0918165753
|
|
Mr. SANJAY KUMAR
|
INDIAN BANK(607105)
|
|
17
|
NIGHASAN
|
UP-28-002-053-003/189
(MANJHA)
|
3128002000NRG23130420220005492
|
14/04/2022
|
SAMIMUN NISHA
|
3128002WL000338
|
SAMIMUN NISHA
|
00176
|
IDIB000B728
|
816
|
816
|
Processed
|
06/05/2022
|
|
0918165758
|
|
Mrs. Shamimun Nisha
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-053-003/193
(MANJHA)
|
3128002000NRG23130420220005493
|
14/04/2022
|
VINOD KUMAR
|
3128002WL000338
|
VINOD KUMAR
|
00176
|
IDIB000B728
|
816
|
816
|
Processed
|
06/05/2022
|
|
0918165759
|
|
Mr. VINOD KUMAR
|
INDIAN BANK(607105)
|
|
19
|
NIGHASAN
|
UP-28-002-053-003/49
(MANJHA)
|
3128002000NRG23130420220005500
|
14/04/2022
|
GUDDI DEVI
|
3128002WL000338
|
GUDDI DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918165752
|
|
Mrs. GUDDI DEVI
|
INDIAN BANK(607105)
|
|
20
|
NIGHASAN
|
UP-28-002-053-003/65
(MANJHA)
|
3128002000NRG23130420220005503
|
14/04/2022
|
MEENA DEVI
|
3128002WL000338
|
MEENA DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918165764
|
|
Mrs. MINA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
21
|
NIGHASAN
|
UP-28-002-053-002/87
(MANJHA)
|
3128002000NRG23130420220005472
|
14/04/2022
|
JAGDISH KUMAR
|
3128002WL000338
|
JAGDISH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918165750
|
|
JAGDISH S/O SAHB DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
NIGHASAN
|
UP-28-002-053-003/147
(MANJHA)
|
3128002000NRG23130420220005483
|
14/04/2022
|
MUNNA LAL
|
3128002WL000338
|
MUNNA LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918165747
|
|
Mr. MUNNA LAL
|
INDIAN BANK(607105)
|
|
23
|
NIGHASAN
|
UP-28-002-053-003/17
(MANJHA)
|
3128002000NRG23130420220005490
|
14/04/2022
|
PAPPU KUMAR
|
3128002WL000338
|
PAPPU KUMAR
|
00176
|
IDIB000S706
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0918165762
|
|
Mr. AJAY KUMAR
|
INDIAN BANK(607105)
|
|
24
|
NIGHASAN
|
UP-28-002-053-003/30
(MANJHA)
|
3128002000NRG23130420220005496
|
14/04/2022
|
JASWAT .
|
3128002WL000338
|
JASWAT .
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918165749
|
|
Mr. JASWANT SON OF BECHAI
|
INDIAN BANK(607105)
|
|
25
|
NIGHASAN
|
UP-28-002-053-003/43
(MANJHA)
|
3128002000NRG23130420220005498
|
14/04/2022
|
RAJ KUMAR
|
3128002WL000338
|
RAJ KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918165748
|
|
Mr. RAJ KUMAR
|
INDIAN BANK(607105)
|
|
26
|
NIGHASAN
|
UP-28-002-053-003/65
(MANJHA)
|
3128002000NRG23130420220005502
|
14/04/2022
|
CHUNNA .
|
3128002WL000338
|
CHUNNA .
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0918165763
|
|
Mr. KHEMKARAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8457
|
8457
|
|
|
|
|
|
|
|
|
27
|
NIGHASAN
|
UP-28-002-053-003/132
(MANJHA)
|
3128002000NRG23130420220005481
|
14/04/2022
|
ANGAD
|
3128002WL000338
|
ANGAD
|
00415
|
SBIN0011225
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0918165761
|
|
MR ANGAD ANGAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIGHASAN
|
UP-28-002-053-003/278
(MANJHA)
|
3128002000NRG23130420220005495
|
14/04/2022
|
SARVESH KUMAR
|
3128002WL000338
|
SARVESH KUMAR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918165751
|
|
MR SARVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38343
|
38343
|
|
|
|
|
|
|
|