|
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-28-002-033-001/140
(TRIKOLIYA)
|
3128002000NRG23200920220542252
|
20/09/2022
|
MISHRI LAL
|
3128002WL036135
|
MISHRI LAL
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303664395
|
|
Mr. MISHRI LAL SO GURU DEEN
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-033-001/168
(TRIKOLIYA)
|
3128002000NRG23200920220542253
|
20/09/2022
|
SANTOSH
|
3128002WL036135
|
SANTOSH
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303664401
|
|
SANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-033-001/181
(TRIKOLIYA)
|
3128002000NRG23200920220542254
|
20/09/2022
|
BHOLE NATH
|
3128002WL036135
|
BHOLE NATH
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303664399
|
|
BHOLE NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NIGHASAN
|
UP-28-002-033-001/22
(TRIKOLIYA)
|
3128002000NRG23200920220542255
|
20/09/2022
|
FAKIRA
|
3128002WL036135
|
FAKIRA
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
07/10/2022
|
|
5303664396
|
|
FAKIRA LAL S O MUNNA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-033-001/279
(TRIKOLIYA)
|
3128002000NRG23200920220542261
|
20/09/2022
|
GUR DAYAL
|
3128002WL036135
|
GUR DAYAL
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303664398
|
|
GUR DAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NIGHASAN
|
UP-28-002-033-001/282
(TRIKOLIYA)
|
3128002000NRG23200920220542263
|
20/09/2022
|
RAM SINGH
|
3128002WL036135
|
RAM SINGH
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303664400
|
|
RAM SINGH S O GIBRADHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-033-001/290
(TRIKOLIYA)
|
3128002000NRG23200920220542264
|
20/09/2022
|
CHAIL BEHARI
|
3128002WL036135
|
CHAIL BEHARI
|
00015
|
ALLA0AU1451
|
852
|
852
|
Processed
|
07/10/2022
|
|
5303664397
|
|
CHAIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-033-001/416
(TRIKOLIYA)
|
3128002000NRG23200920220542266
|
20/09/2022
|
JAVAHAR LAL
|
3128002WL036135
|
JAVAHAR LAL
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303664402
|
|
JAWAH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-033-001/223
(TRIKOLIYA)
|
3128002000NRG23200920220542256
|
20/09/2022
|
VIMLESH
|
3128002WL036135
|
VIMLESH
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303664404
|
|
Mr. VIMLESH KUMAR SO MAUJI LAL
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-033-001/242
(TRIKOLIYA)
|
3128002000NRG23200920220542257
|
20/09/2022
|
Avdesh kumar
|
3128002WL036135
|
Avdesh kumar
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303664403
|
|
Mr. AVDESH KUMAR SO SHRI RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-033-001/280
(TRIKOLIYA)
|
3128002000NRG23200920220542262
|
20/09/2022
|
BABU
|
3128002WL036135
|
BABU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303664406
|
|
BABU S O-DURGA R O-TRIKALIA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-033-001/36
(TRIKOLIYA)
|
3128002000NRG23200920220542265
|
20/09/2022
|
NIYAMAT ALI
|
3128002WL036135
|
NIYAMAT ALI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303664405
|
|
NIYAMAT ALI S O TAQDEER ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|