|
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-28-002-033-001/132
(TRIKOLIYA)
|
3128002000NRG23090520220055500
|
09/05/2022
|
UMA SHANKAR
|
3128002WL005332
|
UMA SHANKAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271429970
|
|
UMA S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-033-001/27166
(TRIKOLIYA)
|
3128002000NRG23090520220055510
|
09/05/2022
|
HARISHCHANDRA
|
3128002WL005332
|
HARISHCHANDRA
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271429972
|
|
HARIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-033-001/27168
(TRIKOLIYA)
|
3128002000NRG23090520220055511
|
09/05/2022
|
MISHREE LAL
|
3128002WL005332
|
MISHREE LAL
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271429973
|
|
MISHR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-033-001/27291
(TRIKOLIYA)
|
3128002000NRG23090520220055513
|
09/05/2022
|
JIYA LAL
|
3128002WL005332
|
JIYA LAL
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271429979
|
|
JIYA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIGHASAN
|
UP-28-002-033-001/27363
(TRIKOLIYA)
|
3128002000NRG23090520220055514
|
09/05/2022
|
KISHUN
|
3128002WL005332
|
KISHUN
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271429977
|
|
KISHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-033-001/279
(TRIKOLIYA)
|
3128002000NRG23090520220055516
|
09/05/2022
|
GUR DAYAL
|
3128002WL005332
|
GUR DAYAL
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271429978
|
|
GUR D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-033-001/28
(TRIKOLIYA)
|
3128002000NRG23090520220055517
|
09/05/2022
|
MEEKU LAL
|
3128002WL005332
|
MEEKU LAL
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271429983
|
|
MAIKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-033-001/287
(TRIKOLIYA)
|
3128002000NRG23090520220055518
|
09/05/2022
|
KUNJ BIHARI
|
3128002WL005332
|
KUNJ BIHARI
|
00015
|
ALLA0AU1451
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1271429976
|
|
KUNJ BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NIGHASAN
|
UP-28-002-033-001/314
(TRIKOLIYA)
|
3128002000NRG23090520220055519
|
09/05/2022
|
RAM CHANDRA
|
3128002WL005332
|
RAM CHANDRA
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271429980
|
|
RAMCH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-033-001/330
(TRIKOLIYA)
|
3128002000NRG23090520220055520
|
09/05/2022
|
KALLU
|
3128002WL005332
|
KALLU
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271429981
|
|
KALLU S/O SOHANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIGHASAN
|
UP-28-002-033-001/416
(TRIKOLIYA)
|
3128002000NRG23090520220055524
|
09/05/2022
|
JAVAHAR LAL
|
3128002WL005332
|
JAVAHAR LAL
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271429982
|
|
JAWAH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-033-001/52
(TRIKOLIYA)
|
3128002000NRG23090520220055529
|
09/05/2022
|
AMRAT LAL
|
3128002WL005332
|
AMRAT LAL
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271429975
|
|
AMRIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
NIGHASAN
|
UP-28-002-033-001/6
(TRIKOLIYA)
|
3128002000NRG23090520220055532
|
09/05/2022
|
KAMLESH KUMAR
|
3128002WL005332
|
KAMLESH KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271429974
|
|
KAMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
NIGHASAN
|
UP-28-002-033-001/94
(TRIKOLIYA)
|
3128002000NRG23090520220055535
|
09/05/2022
|
AWADHESH KUMAR
|
3128002WL005332
|
AWADHESH KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271429971
|
|
AWADH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
15
|
NIGHASAN
|
UP-28-002-033-001/104
(TRIKOLIYA)
|
3128002000NRG23090520220055497
|
09/05/2022
|
UMESH
|
3128002WL005332
|
UMESH
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271429988
|
|
Mr. UMESH SO JAGDISH
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-033-001/109
(TRIKOLIYA)
|
3128002000NRG23090520220055498
|
09/05/2022
|
SARVAN KUMAR
|
3128002WL005332
|
SARVAN KUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271429992
|
|
Mr. SHARVAN KUMAR SO BABOO RAM
|
INDIAN BANK(607105)
|
|
17
|
NIGHASAN
|
UP-28-002-033-001/111
(TRIKOLIYA)
|
3128002000NRG23090520220055499
|
09/05/2022
|
UTTAM KUMAR
|
3128002WL005332
|
UTTAM KUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271429987
|
|
Mr. UTTAM KUMAR SO JAMUNA PRASAD
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-033-001/173
(TRIKOLIYA)
|
3128002000NRG23090520220055502
|
09/05/2022
|
BALKUMAR
|
3128002WL005332
|
BALKUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271429986
|
|
BAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NIGHASAN
|
UP-28-002-033-001/222
(TRIKOLIYA)
|
3128002000NRG23090520220055504
|
09/05/2022
|
DINESH
|
3128002WL005332
|
DINESH
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271429993
|
|
Mr. DINESH KUMAR SO BHARAT PRASAD
|
INDIAN BANK(607105)
|
|
20
|
NIGHASAN
|
UP-28-002-033-001/226
(TRIKOLIYA)
|
3128002000NRG23090520220055505
|
09/05/2022
|
DINESH KUMAR
|
3128002WL005332
|
DINESH KUMAR
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1271429995
|
|
Mr. DINESH KUMAR
|
INDIAN BANK(607105)
|
|
21
|
NIGHASAN
|
UP-28-002-033-001/242
(TRIKOLIYA)
|
3128002000NRG23090520220055507
|
09/05/2022
|
Avdesh kumar
|
3128002WL005332
|
Avdesh kumar
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271429985
|
|
Mr. AVDESH KUMAR SO SHRI RAM
|
INDIAN BANK(607105)
|
|
22
|
NIGHASAN
|
UP-28-002-033-001/257
(TRIKOLIYA)
|
3128002000NRG23090520220055509
|
09/05/2022
|
SANDIP KUMAR
|
3128002WL005332
|
SANDIP KUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271429991
|
|
Mr. SANDEEP KUMAR SO BABOO RAM
|
INDIAN BANK(607105)
|
|
23
|
NIGHASAN
|
UP-28-002-033-001/350
(TRIKOLIYA)
|
3128002000NRG23090520220055521
|
09/05/2022
|
Bacchu lal
|
3128002WL005332
|
Bacchu lal
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271429989
|
|
Mr. BACCHU LAL SO RAMESHWAR
|
INDIAN BANK(607105)
|
|
24
|
NIGHASAN
|
UP-28-002-033-001/53
(TRIKOLIYA)
|
3128002000NRG23090520220055530
|
09/05/2022
|
rama shankar
|
3128002WL005332
|
rama shankar
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271429990
|
|
Mr. RAMA SHANKAR SO PREMPATI
|
INDIAN BANK(607105)
|
|
25
|
NIGHASAN
|
UP-28-002-033-001/58
(TRIKOLIYA)
|
3128002000NRG23090520220055531
|
09/05/2022
|
RAM BHAJAN
|
3128002WL005332
|
RAM BHAJAN
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271429984
|
|
RAMBHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NIGHASAN
|
UP-28-002-033-001/8
(TRIKOLIYA)
|
3128002000NRG23090520220055534
|
09/05/2022
|
Raju
|
3128002WL005332
|
Raju
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271429994
|
|
Mr. RAJU SO SHRI RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37914
|
37914
|
|
|
|
|
|
|
|