|
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-28-002-005-001/289
(BANVEER PUR)
|
3128002000NRG23260520220098901
|
27/05/2022
|
JAMUNA DEVI
|
3128002WL008674
|
JAMUNA DEVI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881589156
|
|
JAMUNA DEVI W O GAYA PRASAD BANBIR PUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-005-001/311
(BANVEER PUR)
|
3128002000NRG23260520220098902
|
27/05/2022
|
SARVAN KUMAR
|
3128002WL008674
|
SARVAN KUMAR
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881589162
|
|
SARVAN KUMAR S O RAM SINGH BANBEERPUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-005-001/401
(BANVEER PUR)
|
3128002000NRG23260520220098905
|
27/05/2022
|
MAHESH KUMAR
|
3128002WL008674
|
MAHESH KUMAR
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881589158
|
|
MAHES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-005-001/401
(BANVEER PUR)
|
3128002000NRG23260520220098904
|
27/05/2022
|
RAM NARESH
|
3128002WL008674
|
RAM NARESH
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881589174
|
|
RAMNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-005-001/608
(BANVEER PUR)
|
3128002000NRG23260520220098906
|
27/05/2022
|
AWDHASH KUMAR
|
3128002WL008674
|
AWDHASH KUMAR
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881589160
|
|
AWDHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-005-001/608
(BANVEER PUR)
|
3128002000NRG23260520220098907
|
27/05/2022
|
SAVITA DEVI
|
3128002WL008674
|
SAVITA DEVI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881589163
|
|
SAVITA DEVI W/O AWADHESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-005-001/610
(BANVEER PUR)
|
3128002000NRG23260520220098908
|
27/05/2022
|
RAJPAL
|
3128002WL008674
|
RAJPAL
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881589161
|
|
RAJPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NIGHASAN
|
UP-28-002-005-001/619
(BANVEER PUR)
|
3128002000NRG23260520220098909
|
27/05/2022
|
BAGAUTI PRASAD
|
3128002WL008674
|
BAGAUTI PRASAD
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881589172
|
|
BHAGU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-005-001/697
(BANVEER PUR)
|
3128002000NRG23260520220098911
|
27/05/2022
|
SHAILESH KUMAR
|
3128002WL008674
|
SHAILESH KUMAR
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881589164
|
|
SHAIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-005-001/726
(BANVEER PUR)
|
3128002000NRG23260520220098912
|
27/05/2022
|
RAM NARESH
|
3128002WL008674
|
RAM NARESH
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881589168
|
|
RAM N
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIGHASAN
|
UP-28-002-005-001/765
(BANVEER PUR)
|
3128002000NRG23260520220098916
|
27/05/2022
|
RESHMA BANO
|
3128002WL008674
|
RESHMA BANO
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881589171
|
|
RESHAM BANO W/O GOLE AI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-005-001/781
(BANVEER PUR)
|
3128002000NRG23260520220098918
|
27/05/2022
|
FOOL MATI
|
3128002WL008674
|
FOOL MATI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881589170
|
|
FOOL MATI WO RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
NIGHASAN
|
UP-28-002-005-001/782
(BANVEER PUR)
|
3128002000NRG23260520220098919
|
27/05/2022
|
RAMBHOLI
|
3128002WL008674
|
RAMBHOLI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881589157
|
|
Mrs. Rohana Devi
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-005-001/79
(BANVEER PUR)
|
3128002000NRG23260520220098921
|
27/05/2022
|
TULA RAM
|
3128002WL008674
|
TULA RAM
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881589159
|
|
TULARAM S O RAMBHAROSA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
NIGHASAN
|
UP-28-002-005-004/391
(BANVEER PUR)
|
3128002000NRG23260520220098927
|
27/05/2022
|
RAMRATI
|
3128002WL008674
|
RAMRATI
|
00015
|
ALLA0AU1452
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1881589169
|
|
Mrs. Ramrati .
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-005-004/487
(BANVEER PUR)
|
3128002000NRG23260520220098928
|
27/05/2022
|
GOKRAN
|
3128002WL008674
|
GOKRAN
|
00015
|
ALLA0AU1452
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1881589173
|
|
Mr. Gokaran .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
17
|
NIGHASAN
|
UP-28-002-005-001/789
(BANVEER PUR)
|
3128002000NRG23260520220098920
|
27/05/2022
|
NEETU
|
3128002WL008674
|
NEETU
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881589167
|
|
Mrs. Neetu .
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-005-004/540
(BANVEER PUR)
|
3128002000NRG23260520220098929
|
27/05/2022
|
CHAMPA DEVI
|
3128002WL008674
|
CHAMPA DEVI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881589165
|
|
CHAMPA DEVI W O GOKARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
NIGHASAN
|
UP-28-002-005-004/9
(BANVEER PUR)
|
3128002000NRG23260520220098930
|
27/05/2022
|
RAM BETI
|
3128002WL008674
|
RAM BETI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881589166
|
|
Mrs. RAM BETI W/O SATROHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27477
|
27477
|
|
|
|
|
|
|
|