|
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-28-002-032-001/227
(BAROTHA)
|
3128002000NRG23100720220331991
|
10/07/2022
|
RAJBAHADUR
|
3128002WL020884
|
RAJBAHADUR
|
00015
|
ALLA0AU1449
|
426
|
426
|
Processed
|
12/08/2022
|
|
3883264711
|
|
RAJ BAHADUR S\O POKHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-032-001/265
(BAROTHA)
|
3128002000NRG23100720220331992
|
10/07/2022
|
ANIL KUMAR
|
3128002WL020884
|
ANIL KUMAR
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883264721
|
|
ANIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-032-001/369
(BAROTHA)
|
3128002000NRG23100720220331995
|
10/07/2022
|
BUDDHA
|
3128002WL020884
|
BUDDHA
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883264713
|
|
BUDDHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-032-001/465
(BAROTHA)
|
3128002000NRG23100720220331996
|
10/07/2022
|
RAJESH
|
3128002WL020884
|
RAJESH
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883264715
|
|
RAJES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-032-001/466
(BAROTHA)
|
3128002000NRG23100720220331997
|
10/07/2022
|
CHHOTE LAL
|
3128002WL020884
|
CHHOTE LAL
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883264706
|
|
CHHOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-032-001/555
(BAROTHA)
|
3128002000NRG23100720220331999
|
10/07/2022
|
MO. SHARIPH
|
3128002WL020884
|
MO. SHARIPH
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883264714
|
|
Mohamad Sharif
|
BANK OF BARODA(606985)
|
|
7
|
NIGHASAN
|
UP-28-002-032-001/673
(BAROTHA)
|
3128002000NRG23100720220332004
|
10/07/2022
|
MALTI PRASAD
|
3128002WL020884
|
MALTI PRASAD
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883264722
|
|
MALTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-032-001/722
(BAROTHA)
|
3128002000NRG23100720220332005
|
10/07/2022
|
SHYAM SUNDAR
|
3128002WL020884
|
SHYAM SUNDAR
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883264712
|
|
SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-032-001/777
(BAROTHA)
|
3128002000NRG23100720220332008
|
10/07/2022
|
HARUN
|
3128002WL020884
|
HARUN
|
00015
|
ALLA0AU1449
|
639
|
639
|
Processed
|
12/08/2022
|
|
3883264709
|
|
HARUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-032-001/783
(BAROTHA)
|
3128002000NRG23100720220332009
|
10/07/2022
|
SADHARI LAL
|
3128002WL020884
|
SADHARI LAL
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883264707
|
|
Mr. Sadhari .
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-032-001/86
(BAROTHA)
|
3128002000NRG23100720220332014
|
10/07/2022
|
SURESH KUMAR
|
3128002WL020884
|
SURESH KUMAR
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883264716
|
|
SURESH KUMAR S\O KASHI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-032-001/926
(BAROTHA)
|
3128002000NRG23100720220332016
|
10/07/2022
|
SURASH KUMAR
|
3128002WL020884
|
SURASH KUMAR
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883264708
|
|
Mr. SURESH KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
NIGHASAN
|
UP-28-002-032-001/927
(BAROTHA)
|
3128002000NRG23100720220332017
|
10/07/2022
|
HARNAM
|
3128002WL020884
|
HARNAM
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883264710
|
|
HARNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
14
|
NIGHASAN
|
UP-28-002-032-001/181
(BAROTHA)
|
3128002000NRG23100720220331990
|
10/07/2022
|
LALLAN
|
3128002WL020884
|
LALLAN
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883264719
|
|
Mr. LALLAN LALLAN
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-032-001/473
(BAROTHA)
|
3128002000NRG23100720220331998
|
10/07/2022
|
MATLESH
|
3128002WL020884
|
MATLESH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883264718
|
|
Mr. MATHLESH SO BENI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
NIGHASAN
|
UP-28-002-032-001/1006
(BAROTHA)
|
3128002000NRG23100720220331987
|
10/07/2022
|
samser
|
3128002WL020884
|
samser
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883264717
|
|
SHAMSER ALI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIGHASAN
|
UP-28-002-032-001/986
(BAROTHA)
|
3128002000NRG23100720220332018
|
10/07/2022
|
KUNTI DEVI
|
3128002WL020884
|
KUNTI DEVI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883264705
|
|
KUNTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
NIGHASAN
|
UP-28-002-032-001/109
(BAROTHA)
|
3128002000NRG23100720220331989
|
10/07/2022
|
RAJESH KUMAR
|
3128002WL020884
|
RAJESH KUMAR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883264720
|
|
RAJESH KUMAR S O RAM ASAREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|