|
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-28-002-008-004/698
(KADIYA)
|
3128002000NRG23250220230831407
|
25/02/2023
|
VIJAY KUMAR
|
3128002WL059301
|
VIJAY KUMAR
|
00015
|
ALLA0AU1466
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330506532
|
|
VIJAY KUMAR SO BHIKKHU S/O BHIKKHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-008-004/930
(KADIYA)
|
3128002000NRG23250220230831408
|
25/02/2023
|
RAVINDRA KUMAR
|
3128002WL059301
|
RAVINDRA KUMAR
|
00015
|
ALLA0AU1466
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330506531
|
|
RAVINDRA KUMAR SO BHIKKHU S/O BHIKKHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-008-004/361
(KADIYA)
|
3128002000NRG23250220230831404
|
25/02/2023
|
BALKISAHAN
|
3128002WL059301
|
BALKISAHAN
|
00176
|
IDIB000B728
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330506543
|
|
BAL KISHAN SON OF BHAJVARA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-008-004/537
(KADIYA)
|
3128002000NRG23250220230831405
|
25/02/2023
|
ANITA
|
3128002WL059301
|
ANITA
|
00176
|
IDIB000B728
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330506535
|
|
ANEETA W/O SHYAMU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-008-004/539
(KADIYA)
|
3128002000NRG23250220230831406
|
25/02/2023
|
RAMPYARI
|
3128002WL059301
|
RAMPYARI
|
00176
|
IDIB000B728
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330506536
|
|
RAM PYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-008-004/1557
(KADIYA)
|
3128002000NRG23250220230831398
|
25/02/2023
|
PRAMOD KUMAR
|
3128002WL059301
|
PRAMOD KUMAR
|
00415
|
SBIN0015148
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330506534
|
|
PRAMOD KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-008-004/1516
(KADIYA)
|
3128002000NRG23250220230831396
|
25/02/2023
|
DINESH
|
3128002WL059301
|
DINESH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330506541
|
|
DINESH SO KOTHARI S/O KOTHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-008-004/1555
(KADIYA)
|
3128002000NRG23250220230831397
|
25/02/2023
|
foolmati
|
3128002WL059301
|
foolmati
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Rejected
|
30/03/2023
|
|
0330506533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-008-004/1560
(KADIYA)
|
3128002000NRG23250220230831399
|
25/02/2023
|
ANARKALI
|
3128002WL059301
|
ANARKALI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330506542
|
|
Mrs. ANARKALI .
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-008-004/1561
(KADIYA)
|
3128002000NRG23250220230831400
|
25/02/2023
|
MINAKSHI
|
3128002WL059301
|
MINAKSHI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330506539
|
|
MINAKSHI DEVI WIFE OF RAJU KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIGHASAN
|
UP-28-002-008-004/1564
(KADIYA)
|
3128002000NRG23250220230831401
|
25/02/2023
|
ROSHAN KUMAR
|
3128002WL059301
|
ROSHAN KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330506538
|
|
ROSHAN KUMAR SON OF DUKHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-008-004/2084
(KADIYA)
|
3128002000NRG23250220230831402
|
25/02/2023
|
ASHA DEVI
|
3128002WL059301
|
ASHA DEVI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330506537
|
|
ASHA DEVI WO PARASHURAM W/O PARASHURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
NIGHASAN
|
UP-28-002-008-004/2092
(KADIYA)
|
3128002000NRG23250220230831403
|
25/02/2023
|
anil kumar
|
3128002WL059301
|
anil kumar
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330506540
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|