|
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-28-002-048-001/141
(RAY PUR)
|
3128002000NRG23050720220303100
|
05/07/2022
|
JUGRA
|
3128002WL019357
|
JUGRA
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967600698
|
|
JUGRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-048-001/141
(RAY PUR)
|
3128002000NRG23050720220303099
|
05/07/2022
|
SHANJAY
|
3128002WL019357
|
SHANJAY
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967600696
|
|
SANJAY S O BANWARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-048-001/168
(RAY PUR)
|
3128002000NRG23050720220303101
|
05/07/2022
|
SARWANKUMAR
|
3128002WL019357
|
SARWANKUMAR
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967600697
|
|
SARWAN KUMAR S O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-048-001/183
(RAY PUR)
|
3128002000NRG23050720220303102
|
05/07/2022
|
GAYAPRASAD
|
3128002WL019357
|
GAYAPRASAD
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967600701
|
|
GAYA PRASAD S O JAGANNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-048-001/196
(RAY PUR)
|
3128002000NRG23050720220303104
|
05/07/2022
|
YASODA
|
3128002WL019357
|
YASODA
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967600692
|
|
YASHODA S O RAMLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-048-001/211
(RAY PUR)
|
3128002000NRG23050720220303105
|
05/07/2022
|
GAYAPRASAD
|
3128002WL019357
|
GAYAPRASAD
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967600700
|
|
GAYA PRASAD S O PRABHU DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-048-001/294
(RAY PUR)
|
3128002000NRG23050720220303107
|
05/07/2022
|
NANDKISHOR
|
3128002WL019357
|
NANDKISHOR
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967600703
|
|
NAND KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NIGHASAN
|
UP-28-002-048-001/297
(RAY PUR)
|
3128002000NRG23050720220303108
|
05/07/2022
|
VIJAYPEL
|
3128002WL019357
|
VIJAYPEL
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967600690
|
|
VIJAYPAL S O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-048-001/477
(RAY PUR)
|
3128002000NRG23050720220303110
|
05/07/2022
|
RAMAUTAR
|
3128002WL019357
|
RAMAUTAR
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967600702
|
|
RAM A
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-048-001/479
(RAY PUR)
|
3128002000NRG23050720220303111
|
05/07/2022
|
LALLI DEVI
|
3128002WL019357
|
LALLI DEVI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967600705
|
|
LALI DEVI WO CHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIGHASAN
|
UP-28-002-048-001/489
(RAY PUR)
|
3128002000NRG23050720220303112
|
05/07/2022
|
SATYAPAL
|
3128002WL019357
|
SATYAPAL
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967600706
|
|
SATYAPAL S O CHEDDO RAIPUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-048-001/500
(RAY PUR)
|
3128002000NRG23050720220303113
|
05/07/2022
|
RAMLAKHAN
|
3128002WL019357
|
RAMLAKHAN
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967600693
|
|
RAM L
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
NIGHASAN
|
UP-28-002-048-001/522
(RAY PUR)
|
3128002000NRG23050720220303114
|
05/07/2022
|
SHYAM BIHARI
|
3128002WL019357
|
SHYAM BIHARI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967600708
|
|
SHYAM BIHARI S O BUDHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
NIGHASAN
|
UP-28-002-048-001/535
(RAY PUR)
|
3128002000NRG23050720220303117
|
05/07/2022
|
URMILA
|
3128002WL019357
|
URMILA
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967600691
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIGHASAN
|
UP-28-002-048-001/541
(RAY PUR)
|
3128002000NRG23050720220303118
|
05/07/2022
|
CHHEDDU
|
3128002WL019357
|
CHHEDDU
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967600707
|
|
CHEDDO S O BALLO RAIPUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
NIGHASAN
|
UP-28-002-048-001/567
(RAY PUR)
|
3128002000NRG23050720220303119
|
05/07/2022
|
HIMAYAT ALI
|
3128002WL019357
|
HIMAYAT ALI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967600699
|
|
HIMAYAT ALI S O MUNSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
NIGHASAN
|
UP-28-002-048-001/58
(RAY PUR)
|
3128002000NRG23050720220303120
|
05/07/2022
|
GOMATI
|
3128002WL019357
|
GOMATI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967600694
|
|
GOMATI W O NAVIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
NIGHASAN
|
UP-28-002-048-001/59
(RAY PUR)
|
3128002000NRG23050720220303121
|
05/07/2022
|
RESHMA
|
3128002WL019357
|
RESHMA
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967600695
|
|
MR RESHMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIGHASAN
|
UP-28-002-048-001/607
(RAY PUR)
|
3128002000NRG23050720220303122
|
05/07/2022
|
DESHRAJ
|
3128002WL019357
|
DESHRAJ
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967600709
|
|
DESH RAJ S/O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIGHASAN
|
UP-28-002-048-001/633
(RAY PUR)
|
3128002000NRG23050720220303123
|
05/07/2022
|
FAKEERA
|
3128002WL019357
|
FAKEERA
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967600704
|
|
FAKIRA S/O CHHOTEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
21
|
NIGHASAN
|
UP-28-002-048-001/107
(RAY PUR)
|
3128002000NRG23050720220303098
|
05/07/2022
|
SIYARAM
|
3128002WL019357
|
SIYARAM
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967600710
|
|
Ms. SIYARAM .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31311
|
31311
|
|
|
|
|
|
|
|