|
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-28-002-043-001/1000
(DUBHA)
|
3128002000NRG23200920220544926
|
20/09/2022
|
JIBRAIL
|
3128002WL036339
|
JIBRAIL
|
00015
|
ALLA0AU1449
|
213
|
213
|
Processed
|
07/10/2022
|
|
5303661447
|
|
Mr. JIBRAIL JIBRAIL
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-043-001/140
(DUBHA)
|
3128002000NRG23200920220544937
|
20/09/2022
|
balakram
|
3128002WL036339
|
balakram
|
00015
|
ALLA0AU1449
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303661445
|
|
Mr. Balakram .
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-043-001/159
(DUBHA)
|
3128002000NRG23200920220544940
|
20/09/2022
|
YAQOOB ALI
|
3128002WL036339
|
YAQOOB ALI
|
00015
|
ALLA0AU1449
|
852
|
852
|
Processed
|
07/10/2022
|
|
5303661442
|
|
YAQOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-043-001/202
(DUBHA)
|
3128002000NRG23200920220544941
|
20/09/2022
|
LILAWATI
|
3128002WL036339
|
LILAWATI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303661427
|
|
LILA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-043-001/203
(DUBHA)
|
3128002000NRG23200920220544942
|
20/09/2022
|
SUSEELA
|
3128002WL036339
|
SUSEELA
|
00015
|
ALLA0AU1449
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303661451
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NIGHASAN
|
UP-28-002-043-001/213
(DUBHA)
|
3128002000NRG23200920220544943
|
20/09/2022
|
RAJANI DEVI
|
3128002WL036339
|
RAJANI DEVI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303661461
|
|
RAJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-043-001/233
(DUBHA)
|
3128002000NRG23200920220544945
|
20/09/2022
|
RADHEY SHYAM
|
3128002WL036339
|
RADHEY SHYAM
|
00015
|
ALLA0AU1449
|
213
|
213
|
Processed
|
07/10/2022
|
|
5303661449
|
|
RADHEY SHYAM S/O SAKARU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-043-001/234
(DUBHA)
|
3128002000NRG23200920220544946
|
20/09/2022
|
RAM ASAREY
|
3128002WL036339
|
RAM ASAREY
|
00015
|
ALLA0AU1449
|
852
|
852
|
Processed
|
07/10/2022
|
|
5303661459
|
|
RAMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-043-001/248
(DUBHA)
|
3128002000NRG23200920220544947
|
20/09/2022
|
RAMESH KUMAR
|
3128002WL036339
|
RAMESH KUMAR
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303661432
|
|
RAMESH KUMAR S\O HARI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-043-001/30
(DUBHA)
|
3128002000NRG23200920220544948
|
20/09/2022
|
RAMBILAS
|
3128002WL036339
|
RAMBILAS
|
00015
|
ALLA0AU1449
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303661440
|
|
RAM BILASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIGHASAN
|
UP-28-002-043-001/332
(DUBHA)
|
3128002000NRG23200920220544950
|
20/09/2022
|
RAM CHANDER
|
3128002WL036339
|
RAM CHANDER
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303661437
|
|
RAM CHANDAR S/O RAGU NANDAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-043-001/346
(DUBHA)
|
3128002000NRG23200920220544951
|
20/09/2022
|
RAM PRASAD
|
3128002WL036339
|
RAM PRASAD
|
00015
|
ALLA0AU1449
|
852
|
852
|
Processed
|
07/10/2022
|
|
5303661430
|
|
RAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NIGHASAN
|
UP-28-002-043-001/4
(DUBHA)
|
3128002000NRG23200920220544952
|
20/09/2022
|
ROSHAN
|
3128002WL036339
|
ROSHAN
|
00015
|
ALLA0AU1449
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303661433
|
|
Mr. Roshan .
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-043-001/418
(DUBHA)
|
3128002000NRG23200920220544953
|
20/09/2022
|
AMEER AHMAD
|
3128002WL036339
|
AMEER AHMAD
|
00015
|
ALLA0AU1449
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303661428
|
|
AMIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
NIGHASAN
|
UP-28-002-043-001/609
(DUBHA)
|
3128002000NRG23200920220544956
|
20/09/2022
|
PRITI DEVI
|
3128002WL036339
|
PRITI DEVI
|
00015
|
ALLA0AU1449
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303661434
|
|
PRITI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
NIGHASAN
|
UP-28-002-043-001/612
(DUBHA)
|
3128002000NRG23200920220544957
|
20/09/2022
|
RAJENDRA
|
3128002WL036339
|
RAJENDRA
|
00015
|
ALLA0AU1449
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303661450
|
|
RAJENDRA S/O ASHARFI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
NIGHASAN
|
UP-28-002-043-001/674
(DUBHA)
|
3128002000NRG23200920220544958
|
20/09/2022
|
SABIR ALI
|
3128002WL036339
|
SABIR ALI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303661462
|
|
SABIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
NIGHASAN
|
UP-28-002-043-001/689
(DUBHA)
|
3128002000NRG23200920220544959
|
20/09/2022
|
BABLOO
|
3128002WL036339
|
BABLOO
|
00015
|
ALLA0AU1449
|
213
|
213
|
Processed
|
07/10/2022
|
|
5303661429
|
|
BABLOO S/O KHALIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
NIGHASAN
|
UP-28-002-043-001/83
(DUBHA)
|
3128002000NRG23200920220544960
|
20/09/2022
|
RAM NARESH
|
3128002WL036339
|
RAM NARESH
|
00015
|
ALLA0AU1449
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303661458
|
|
NARES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
NIGHASAN
|
UP-28-002-043-001/887
(DUBHA)
|
3128002000NRG23200920220544961
|
20/09/2022
|
SUBHASH CHAND
|
3128002WL036339
|
SUBHASH CHAND
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303661435
|
|
Mr. SUBHASH CHANDRA
|
INDIAN BANK(607105)
|
|
21
|
NIGHASAN
|
UP-28-002-043-001/89
(DUBHA)
|
3128002000NRG23200920220544962
|
20/09/2022
|
HEERA LAL
|
3128002WL036339
|
HEERA LAL
|
00015
|
ALLA0AU1449
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303661431
|
|
HIRA LAL S\O RAGHUNANDAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
NIGHASAN
|
UP-28-002-043-001/895
(DUBHA)
|
3128002000NRG23200920220544963
|
20/09/2022
|
NEERAJ KUMAR
|
3128002WL036339
|
NEERAJ KUMAR
|
00015
|
ALLA0AU1449
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303661448
|
|
Mr. NEERAJ KUMAR
|
INDIAN BANK(607105)
|
|
23
|
NIGHASAN
|
UP-28-002-043-001/923
(DUBHA)
|
3128002000NRG23200920220544964
|
20/09/2022
|
SUMAN DEVI
|
3128002WL036339
|
SUMAN DEVI
|
00015
|
ALLA0AU1449
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303661438
|
|
Mrs. SUMAN SUMAN
|
INDIAN BANK(607105)
|
|
24
|
NIGHASAN
|
UP-28-002-043-001/946
(DUBHA)
|
3128002000NRG23200920220544965
|
20/09/2022
|
DEENESH KUMAR
|
3128002WL036339
|
DEENESH KUMAR
|
00015
|
ALLA0AU1449
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303661453
|
|
DINES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
NIGHASAN
|
UP-28-002-043-001/972
(DUBHA)
|
3128002000NRG23200920220544966
|
20/09/2022
|
SANTKUMAR
|
3128002WL036339
|
SANTKUMAR
|
00015
|
ALLA0AU1449
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303661436
|
|
SANT KUMAR S\O SURYA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
NIGHASAN
|
UP-28-002-043-003/254
(DUBHA)
|
3128002000NRG23200920220544967
|
20/09/2022
|
BECHE
|
3128002WL036339
|
BECHE
|
00015
|
ALLA0AU1449
|
852
|
852
|
Processed
|
07/10/2022
|
|
5303661439
|
|
BECHEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
NIGHASAN
|
UP-28-002-043-003/255
(DUBHA)
|
3128002000NRG23200920220544968
|
20/09/2022
|
SIYAWATE
|
3128002WL036339
|
SIYAWATE
|
00015
|
ALLA0AU1449
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303661446
|
|
SIYA WATI W\O DHANI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
NIGHASAN
|
UP-28-002-043-003/298
(DUBHA)
|
3128002000NRG23200920220544969
|
20/09/2022
|
LAUNGASRI
|
3128002WL036339
|
LAUNGASRI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303661443
|
|
LAUNG SRI DEVIW/O RAMASREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
NIGHASAN
|
UP-28-002-043-003/425
(DUBHA)
|
3128002000NRG23200920220544971
|
20/09/2022
|
MANGOO
|
3128002WL036339
|
MANGOO
|
00015
|
ALLA0AU1449
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303661441
|
|
MANGOO S/O SARAJOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
NIGHASAN
|
UP-28-002-043-003/547
(DUBHA)
|
3128002000NRG23200920220544972
|
20/09/2022
|
RAJARAM
|
3128002WL036339
|
RAJARAM
|
00015
|
ALLA0AU1449
|
852
|
852
|
Processed
|
07/10/2022
|
|
5303661460
|
|
RAJA RAM S\O CHANDRIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
NIGHASAN
|
UP-28-002-043-004/191
(DUBHA)
|
3128002000NRG23200920220544974
|
20/09/2022
|
HANSHA DEVI
|
3128002WL036339
|
HANSHA DEVI
|
00015
|
ALLA0AU1449
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303661452
|
|
HANSHA DEVI W/O OMPRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
NIGHASAN
|
UP-28-002-043-004/654
(DUBHA)
|
3128002000NRG23200920220544975
|
20/09/2022
|
SEWAK RAM
|
3128002WL036339
|
SEWAK RAM
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303661444
|
|
SEWAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
33
|
NIGHASAN
|
UP-28-002-043-001/1062
(DUBHA)
|
3128002000NRG23200920220544927
|
20/09/2022
|
SAHBAAN
|
3128002WL036339
|
SAHBAAN
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
07/10/2022
|
|
5303661454
|
|
Mr. SHABAN SO RASUL AHAMAD
|
INDIAN BANK(607105)
|
|
34
|
NIGHASAN
|
UP-28-002-043-001/1091
(DUBHA)
|
3128002000NRG23200920220544928
|
20/09/2022
|
SIYAPATI
|
3128002WL036339
|
SIYAPATI
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
07/10/2022
|
|
5303661456
|
|
Mrs. Siyapati .
|
INDIAN BANK(607105)
|
|
35
|
NIGHASAN
|
UP-28-002-043-001/1119
(DUBHA)
|
3128002000NRG23200920220544929
|
20/09/2022
|
SEVAK RAM
|
3128002WL036339
|
SEVAK RAM
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303661455
|
|
Mr. Sewak Ram
|
INDIAN BANK(607105)
|
|
36
|
NIGHASAN
|
UP-28-002-043-003/299
(DUBHA)
|
3128002000NRG23200920220544970
|
20/09/2022
|
DUJAI
|
3128002WL036339
|
DUJAI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303661457
|
|
Mr. Dujai .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|