|
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-28-002-034-001/2225
(UMRA)
|
3128002034NRG23040320230847005
|
16/03/2023
|
RAM KISHORE
|
3128002034WL060567
|
RAM KISHORE
|
00176
|
IDIB000B728
|
2130
|
2130
|
Processed
|
01/04/2023
|
|
0364509306
|
|
RAMKISHOR S O MATADEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-034-001/2225
(UMRA)
|
3128002034NRG23040320230847006
|
16/03/2023
|
SUBHAM
|
3128002034WL060567
|
SUBHAM
|
00176
|
IDIB000B728
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0364509304
|
|
SHUBHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NIGHASAN
|
UP-28-002-034-001/292
(UMRA)
|
3128002034NRG23040320230849437
|
16/03/2023
|
MANOJ KUMAR
|
3128002034WL060723
|
MANOJ KUMAR
|
00176
|
IDIB000B728
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0364509303
|
|
Mr. Manoj Kumar
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-034-001/60
(UMRA)
|
3128002034NRG23040320230849438
|
16/03/2023
|
DEVTA DEEN
|
3128002034WL060724
|
DEVTA DEEN
|
00176
|
IDIB000B728
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0364509296
|
|
Mr. Devta Deen
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-034-001/60
(UMRA)
|
3128002034NRG23040320230849439
|
16/03/2023
|
SUNEETA DEVI
|
3128002034WL060724
|
SUNEETA DEVI
|
00176
|
IDIB000B728
|
2982
|
2982
|
Processed
|
01/04/2023
|
|
0364509298
|
|
SUNEETA DEVI WO DEVATA DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-034-001/611
(UMRA)
|
3128002034NRG23040320230846967
|
16/03/2023
|
CHOTTEY LAL
|
3128002034WL060563
|
CHOTTEY LAL
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0364509305
|
|
Mr. CHHOTELAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-017-001/430
(BAMHAN PUR)
|
3128002017NRG23140320230873523
|
16/03/2023
|
RINKI DEVI
|
3128002017WL062884
|
RINKI DEVI
|
00176
|
IDIB000C581
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0364509299
|
|
Mrs. Rinki Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-032-008/1484
(BAROTHA)
|
3128002032NRG23130320230862645
|
16/03/2023
|
CHHOTE LAL
|
3128002032WL062006
|
CHHOTE LAL
|
00176
|
IDIB000N595
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0364509297
|
|
Mr. Chhote Lal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-017-001/84
(BAMHAN PUR)
|
3128002017NRG23140320230873526
|
16/03/2023
|
PARAS RAM
|
3128002017WL062884
|
PARAS RAM
|
00349
|
PSIB0000549
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0364509291
|
|
PARSHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-017-001/191
(BAMHAN PUR)
|
3128002017NRG23140320230873520
|
16/03/2023
|
Shivnath Awaasthi
|
3128002017WL062884
|
Shivnath Awaasthi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0364509294
|
|
SHIVNATH AWASTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NIGHASAN
|
UP-28-002-017-001/427
(BAMHAN PUR)
|
3128002017NRG23140320230873521
|
16/03/2023
|
Anjali
|
3128002017WL062884
|
Anjali
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0364509295
|
|
ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NIGHASAN
|
UP-28-002-017-001/430
(BAMHAN PUR)
|
3128002017NRG23140320230873524
|
16/03/2023
|
Akhilesh Kumar
|
3128002017WL062884
|
Akhilesh Kumar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0364509292
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NIGHASAN
|
UP-28-002-017-001/84
(BAMHAN PUR)
|
3128002017NRG23140320230873527
|
16/03/2023
|
Sarojani
|
3128002017WL062884
|
Sarojani
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0364509293
|
|
SAROJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
14
|
NIGHASAN
|
UP-28-002-034-001/292
(UMRA)
|
3128002034NRG23040320230849436
|
16/03/2023
|
ramfal
|
3128002034WL060723
|
ramfal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/04/2023
|
|
0364509301
|
|
RAMFAL S/O SUKAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
NIGHASAN
|
UP-28-002-034-001/436
(UMRA)
|
3128002034NRG23040320230849440
|
16/03/2023
|
SHRIRAM
|
3128002034WL060725
|
SHRIRAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/04/2023
|
|
0364509300
|
|
SRI RAM S O PYREY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
NIGHASAN
|
UP-28-002-034-001/436
(UMRA)
|
3128002034NRG23040320230849441
|
16/03/2023
|
SITA
|
3128002034WL060725
|
SITA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/04/2023
|
|
0364509302
|
|
SITA WO SREE RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43665
|
43665
|
|
|
|
|
|
|
|