|
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-28-002-058-001/69
(BANGLHA KUTI)
|
3128002000NRG23050820220438606
|
05/08/2022
|
MEWA LAL
|
3128002WL027065
|
MEWA LAL
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906948041
|
|
MEWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-058-002/2
(BANGLHA KUTI)
|
3128002000NRG23050820220438607
|
05/08/2022
|
KAMTA
|
3128002WL027065
|
KAMTA
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906948045
|
|
KAMTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-058-003/159
(BANGLHA KUTI)
|
3128002000NRG23050820220438609
|
05/08/2022
|
jageswar
|
3128002WL027065
|
jageswar
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906948043
|
|
JAGES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-058-003/188
(BANGLHA KUTI)
|
3128002000NRG23050820220438610
|
05/08/2022
|
LAXMI NARAYAN
|
3128002WL027065
|
LAXMI NARAYAN
|
00015
|
ALLA0AU1449
|
852
|
852
|
Processed
|
12/08/2022
|
|
3906948044
|
|
LAXMI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-058-004/120
(BANGLHA KUTI)
|
3128002000NRG23050820220438612
|
05/08/2022
|
NIRMAL DAS
|
3128002WL027065
|
NIRMAL DAS
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906948034
|
|
NIRMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-058-004/353
(BANGLHA KUTI)
|
3128002000NRG23050820220438613
|
05/08/2022
|
UTTAM KUMAR
|
3128002WL027065
|
UTTAM KUMAR
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906948021
|
|
UTTAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-058-004/356
(BANGLHA KUTI)
|
3128002000NRG23050820220438614
|
05/08/2022
|
MAYA DEVI
|
3128002WL027065
|
MAYA DEVI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906948026
|
|
MAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-058-004/362
(BANGLHA KUTI)
|
3128002000NRG23050820220438616
|
05/08/2022
|
RAMAWTAR
|
3128002WL027065
|
RAMAWTAR
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906948024
|
|
RAM AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-058-004/362
(BANGLHA KUTI)
|
3128002000NRG23050820220438617
|
05/08/2022
|
Rampyari
|
3128002WL027065
|
Rampyari
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906948028
|
|
RAM PYARI S/O RAM AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-058-004/381
(BANGLHA KUTI)
|
3128002000NRG23050820220438619
|
05/08/2022
|
DHEERAJ KUMAR
|
3128002WL027065
|
DHEERAJ KUMAR
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906948038
|
|
DHEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIGHASAN
|
UP-28-002-058-004/40
(BANGLHA KUTI)
|
3128002000NRG23050820220438621
|
05/08/2022
|
ASHA RAM
|
3128002WL027065
|
ASHA RAM
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906948048
|
|
ASHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-058-004/40
(BANGLHA KUTI)
|
3128002000NRG23050820220438622
|
05/08/2022
|
RAM KUMARI
|
3128002WL027065
|
RAM KUMARI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906948022
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
NIGHASAN
|
UP-28-002-058-004/417
(BANGLHA KUTI)
|
3128002000NRG23050820220438623
|
05/08/2022
|
Ramadevi
|
3128002WL027065
|
Ramadevi
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906948029
|
|
RAMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
NIGHASAN
|
UP-28-002-058-004/43
(BANGLHA KUTI)
|
3128002000NRG23050820220438624
|
05/08/2022
|
KALLU
|
3128002WL027065
|
KALLU
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906948042
|
|
KALLU S\O MAIKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
NIGHASAN
|
UP-28-002-058-004/43
(BANGLHA KUTI)
|
3128002000NRG23050820220438625
|
05/08/2022
|
SUHAGA DEVI
|
3128002WL027065
|
SUHAGA DEVI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906948047
|
|
SUHAG
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
NIGHASAN
|
UP-28-002-058-004/458
(BANGLHA KUTI)
|
3128002000NRG23050820220438626
|
05/08/2022
|
BALI RAM
|
3128002WL027065
|
BALI RAM
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906948033
|
|
BALIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
NIGHASAN
|
UP-28-002-058-004/470
(BANGLHA KUTI)
|
3128002000NRG23050820220438627
|
05/08/2022
|
MAYA
|
3128002WL027065
|
MAYA
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906948040
|
|
MAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
NIGHASAN
|
UP-28-002-058-004/48
(BANGLHA KUTI)
|
3128002000NRG23050820220438628
|
05/08/2022
|
DEVIDEEN
|
3128002WL027065
|
DEVIDEEN
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906948046
|
|
DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
NIGHASAN
|
UP-28-002-058-004/484
(BANGLHA KUTI)
|
3128002000NRG23050820220438629
|
05/08/2022
|
KAMINI
|
3128002WL027065
|
KAMINI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906948031
|
|
KAMIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
NIGHASAN
|
UP-28-002-058-004/485
(BANGLHA KUTI)
|
3128002000NRG23050820220438630
|
05/08/2022
|
KAMLA DEVI
|
3128002WL027065
|
KAMLA DEVI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906948032
|
|
KAMALA DEVI W O NAND KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
NIGHASAN
|
UP-28-002-058-004/485
(BANGLHA KUTI)
|
3128002000NRG23050820220438631
|
05/08/2022
|
NAND KISHOR
|
3128002WL027065
|
NAND KISHOR
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906948035
|
|
NANDK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
NIGHASAN
|
UP-28-002-058-004/62
(BANGLHA KUTI)
|
3128002000NRG23050820220438639
|
05/08/2022
|
RAJU
|
3128002WL027065
|
RAJU
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906948023
|
|
RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
NIGHASAN
|
UP-28-002-058-004/80
(BANGLHA KUTI)
|
3128002000NRG23050820220438645
|
05/08/2022
|
RAJ KUMARI
|
3128002WL027065
|
RAJ KUMARI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906948027
|
|
RAJ K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
NIGHASAN
|
UP-28-002-058-004/81
(BANGLHA KUTI)
|
3128002000NRG23050820220438646
|
05/08/2022
|
dharam prakash
|
3128002WL027065
|
dharam prakash
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906948025
|
|
DHARAM PRAKASH S\O MOTILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
NIGHASAN
|
UP-28-002-058-004/92
(BANGLHA KUTI)
|
3128002000NRG23050820220438647
|
05/08/2022
|
SUNEEL KUMAR
|
3128002WL027065
|
SUNEEL KUMAR
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906948039
|
|
SUNIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
NIGHASAN
|
UP-28-002-058-004/93
(BANGLHA KUTI)
|
3128002000NRG23050820220438648
|
05/08/2022
|
TEJ KARAN
|
3128002WL027065
|
TEJ KARAN
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906948030
|
|
TEJ K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38127
|
38127
|
|
|
|
|
|
|
|
|
27
|
NIGHASAN
|
UP-28-002-058-004/360
(BANGLHA KUTI)
|
3128002000NRG23050820220438615
|
05/08/2022
|
MEWA LAL
|
3128002WL027065
|
MEWA LAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906948036
|
|
Mr. MEVA LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
28
|
NIGHASAN
|
UP-28-002-058-004/493
(BANGLHA KUTI)
|
3128002000NRG23050820220438632
|
05/08/2022
|
MAHESH KUMAR
|
3128002WL027065
|
MAHESH KUMAR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906948037
|
|
MAHESH KUMAR GAUTAM S O DEEN DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41109
|
41109
|
|
|
|
|
|
|
|