|
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-28-002-044-001/112
(NIBORIYA)
|
3128002000NRG23300820220499436
|
31/08/2022
|
ANIL KUMAR
|
3128002WL032152
|
ANIL KUMAR
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419319365
|
|
Mr. ANIL KUMAR
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-044-001/114
(NIBORIYA)
|
3128002000NRG23300820220499437
|
31/08/2022
|
RAJU KUMAR
|
3128002WL032152
|
RAJU KUMAR
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419319366
|
|
RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-044-001/172
(NIBORIYA)
|
3128002000NRG23300820220499439
|
31/08/2022
|
BHIKHARY
|
3128002WL032152
|
BHIKHARY
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419319368
|
|
BHIKHAREE S /O NUKKEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-044-001/236
(NIBORIYA)
|
3128002000NRG23300820220499441
|
31/08/2022
|
MOHARRAM ALI
|
3128002WL032152
|
MOHARRAM ALI
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419319375
|
|
MOHARAM ALI S/O HABIB AHMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-044-001/34926
(NIBORIYA)
|
3128002000NRG23300820220499443
|
31/08/2022
|
RAJ KISHORE
|
3128002WL032152
|
RAJ KISHORE
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419319367
|
|
Mr. RAJ KISHOR
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-044-001/34961
(NIBORIYA)
|
3128002000NRG23300820220499444
|
31/08/2022
|
BALGOVIND
|
3128002WL032152
|
BALGOVIND
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419319376
|
|
BALGO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-044-001/170
(NIBORIYA)
|
3128002000NRG23300820220499438
|
31/08/2022
|
GUDDU
|
3128002WL032152
|
GUDDU
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419319372
|
|
Mr. GUDDU .
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-044-001/341
(NIBORIYA)
|
3128002000NRG23300820220499442
|
31/08/2022
|
rajendra prashad
|
3128002WL032152
|
rajendra prashad
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419319374
|
|
RAJENDRA PARKASH S O SOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-044-003/322
(NIBORIYA)
|
3128002000NRG23300820220499449
|
31/08/2022
|
DESHRAJ CHAUHAN
|
3128002WL032152
|
DESHRAJ CHAUHAN
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419319373
|
|
Mr. Deshraj Chauhan
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-044-003/35194
(NIBORIYA)
|
3128002000NRG23300820220499450
|
31/08/2022
|
KALLURAM
|
3128002WL032152
|
KALLURAM
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419319371
|
|
Mr. KALLURAM .
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-044-003/35208
(NIBORIYA)
|
3128002000NRG23300820220499451
|
31/08/2022
|
AMAR SINGH
|
3128002WL032152
|
AMAR SINGH
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419319370
|
|
Mr. AMAR SINGH
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-044-007/269
(NIBORIYA)
|
3128002000NRG23300820220499452
|
31/08/2022
|
BANKE LAL
|
3128002WL032152
|
BANKE LAL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419319369
|
|
Mr. RAM DULARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|