|
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-28-002-058-002/14
(BANGLHA KUTI)
|
3128002000NRG23050820220438679
|
05/08/2022
|
RAM CHANDRA
|
3128002WL027068
|
RAM CHANDRA
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906938004
|
|
RAM C
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-058-002/148
(BANGLHA KUTI)
|
3128002000NRG23050820220438681
|
05/08/2022
|
PRATAP SHANKER
|
3128002WL027068
|
PRATAP SHANKER
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906937998
|
|
PRATA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-058-002/297
(BANGLHA KUTI)
|
3128002000NRG23050820220438685
|
05/08/2022
|
KUMAN CHADRA
|
3128002WL027068
|
KUMAN CHADRA
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906937996
|
|
KUMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-058-002/314
(BANGLHA KUTI)
|
3128002000NRG23050820220438687
|
05/08/2022
|
SANT RAM
|
3128002WL027068
|
SANT RAM
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906937997
|
|
SANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-058-002/325
(BANGLHA KUTI)
|
3128002000NRG23050820220438688
|
05/08/2022
|
RAM BETI
|
3128002WL027068
|
RAM BETI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906938003
|
|
RAM B
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-058-002/410
(BANGLHA KUTI)
|
3128002000NRG23050820220438690
|
05/08/2022
|
SURESH KUMAR
|
3128002WL027068
|
SURESH KUMAR
|
00015
|
ALLA0AU1449
|
639
|
639
|
Processed
|
12/08/2022
|
|
3906938010
|
|
SURES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-058-002/482
(BANGLHA KUTI)
|
3128002000NRG23050820220438691
|
05/08/2022
|
KISHANPAL
|
3128002WL027068
|
KISHANPAL
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906938011
|
|
KISHN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-058-004/100
(BANGLHA KUTI)
|
3128002000NRG23050820220438702
|
05/08/2022
|
PYARELAL
|
3128002WL027068
|
PYARELAL
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906937993
|
|
PYARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-058-004/100
(BANGLHA KUTI)
|
3128002000NRG23050820220438701
|
05/08/2022
|
RAM SINGH
|
3128002WL027068
|
RAM SINGH
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906937994
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-058-004/108
(BANGLHA KUTI)
|
3128002000NRG23050820220438703
|
05/08/2022
|
SUMIRTA
|
3128002WL027068
|
SUMIRTA
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906938005
|
|
SUMIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIGHASAN
|
UP-28-002-058-004/113
(BANGLHA KUTI)
|
3128002000NRG23050820220438704
|
05/08/2022
|
PUTTU LAL
|
3128002WL027068
|
PUTTU LAL
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906938018
|
|
PUTTU LAL S\O MOOL CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-058-004/118
(BANGLHA KUTI)
|
3128002000NRG23050820220438706
|
05/08/2022
|
RAM KALI
|
3128002WL027068
|
RAM KALI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906938001
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
NIGHASAN
|
UP-28-002-058-004/239
(BANGLHA KUTI)
|
3128002000NRG23050820220438707
|
05/08/2022
|
KARLA
|
3128002WL027068
|
KARLA
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906938012
|
|
KARALA W O HARDWARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
NIGHASAN
|
UP-28-002-058-004/282
(BANGLHA KUTI)
|
3128002000NRG23050820220438708
|
05/08/2022
|
KAMTA PRASAD
|
3128002WL027068
|
KAMTA PRASAD
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906937995
|
|
KAMTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
NIGHASAN
|
UP-28-002-058-004/282
(BANGLHA KUTI)
|
3128002000NRG23050820220438709
|
05/08/2022
|
SHANTI DEVI
|
3128002WL027068
|
SHANTI DEVI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906937999
|
|
SHANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
NIGHASAN
|
UP-28-002-058-004/344
(BANGLHA KUTI)
|
3128002000NRG23050820220438710
|
05/08/2022
|
PAIKARAMA
|
3128002WL027068
|
PAIKARAMA
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906938000
|
|
PAIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
NIGHASAN
|
UP-28-002-058-004/347
(BANGLHA KUTI)
|
3128002000NRG23050820220438711
|
05/08/2022
|
LALTA PRASAD
|
3128002WL027068
|
LALTA PRASAD
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906938008
|
|
LALTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
NIGHASAN
|
UP-28-002-058-004/350
(BANGLHA KUTI)
|
3128002000NRG23050820220438712
|
05/08/2022
|
BHAGWAN DEEN
|
3128002WL027068
|
BHAGWAN DEEN
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906938006
|
|
BHAGW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
NIGHASAN
|
UP-28-002-058-004/350
(BANGLHA KUTI)
|
3128002000NRG23050820220438713
|
05/08/2022
|
SUSHILA DEVI
|
3128002WL027068
|
SUSHILA DEVI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906938007
|
|
SUSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
NIGHASAN
|
UP-28-002-058-004/378
(BANGLHA KUTI)
|
3128002000NRG23050820220438715
|
05/08/2022
|
DAYA PRAKESH
|
3128002WL027068
|
DAYA PRAKESH
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906938009
|
|
DAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
NIGHASAN
|
UP-28-002-058-004/54
(BANGLHA KUTI)
|
3128002000NRG23050820220438717
|
05/08/2022
|
FAKIRA DAS
|
3128002WL027068
|
FAKIRA DAS
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906938002
|
|
FAKEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
22
|
NIGHASAN
|
UP-28-002-058-002/128
(BANGLHA KUTI)
|
3128002000NRG23050820220438678
|
05/08/2022
|
SEWAKRAM
|
3128002WL027068
|
SEWAKRAM
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906938015
|
|
Mr. SEVAK RAM
|
INDIAN BANK(607105)
|
|
23
|
NIGHASAN
|
UP-28-002-058-002/410
(BANGLHA KUTI)
|
3128002000NRG23050820220438689
|
05/08/2022
|
VIDYAVATI
|
3128002WL027068
|
VIDYAVATI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906938016
|
|
Mrs. VIDYAVATI WO SURESH KUMAR
|
INDIAN BANK(607105)
|
|
24
|
NIGHASAN
|
UP-28-002-058-004/361
(BANGLHA KUTI)
|
3128002000NRG23050820220438714
|
05/08/2022
|
KAMLAPATI
|
3128002WL027068
|
KAMLAPATI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906938013
|
|
Ms. Kamla Devi
|
INDIAN BANK(607105)
|
|
25
|
NIGHASAN
|
UP-28-002-058-004/479
(BANGLHA KUTI)
|
3128002000NRG23050820220438716
|
05/08/2022
|
PAPPU
|
3128002WL027068
|
PAPPU
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906938017
|
|
Mr. PAPPU SO ISHWARDEEN
|
INDIAN BANK(607105)
|
|
26
|
NIGHASAN
|
UP-28-002-058-004/54
(BANGLHA KUTI)
|
3128002000NRG23050820220438718
|
05/08/2022
|
FULJHARA
|
3128002WL027068
|
FULJHARA
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906938014
|
|
Ms. FULJHARA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37914
|
37914
|
|
|
|
|
|
|
|