|
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-28-002-048-001/112
(RAY PUR)
|
3128002000NRG23300520220111830
|
30/05/2022
|
RAMBAHADUR
|
3128002WL009694
|
RAMBAHADUR
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892805491
|
|
RAM B
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-048-001/160
(RAY PUR)
|
3128002000NRG23300520220111831
|
30/05/2022
|
KAMLASH
|
3128002WL009694
|
KAMLASH
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892805487
|
|
KAMLASH S O BUDHIE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-048-001/162
(RAY PUR)
|
3128002000NRG23300520220111832
|
30/05/2022
|
GANASH
|
3128002WL009694
|
GANASH
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892805494
|
|
GANASH KUMAR S O GAYA PRESAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-048-001/168
(RAY PUR)
|
3128002000NRG23300520220111833
|
30/05/2022
|
SARWANKUMAR
|
3128002WL009694
|
SARWANKUMAR
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892805490
|
|
SARWAN KUMAR S O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-048-001/185
(RAY PUR)
|
3128002000NRG23300520220111834
|
30/05/2022
|
SARLA
|
3128002WL009694
|
SARLA
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892805497
|
|
SARLA DEVI W O RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-048-001/294
(RAY PUR)
|
3128002000NRG23300520220111837
|
30/05/2022
|
NANDKISHOR
|
3128002WL009694
|
NANDKISHOR
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892805493
|
|
NAND KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NIGHASAN
|
UP-28-002-048-001/297
(RAY PUR)
|
3128002000NRG23300520220111838
|
30/05/2022
|
VIJAYPEL
|
3128002WL009694
|
VIJAYPEL
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892805486
|
|
VIJAYPAL S O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-048-001/404
(RAY PUR)
|
3128002000NRG23300520220111839
|
30/05/2022
|
RAMKUMAR
|
3128002WL009694
|
RAMKUMAR
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892805488
|
|
RAMKUMAR S O SRI CHUNNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-048-001/500
(RAY PUR)
|
3128002000NRG23300520220111840
|
30/05/2022
|
RAMLAKHAN
|
3128002WL009694
|
RAMLAKHAN
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892805489
|
|
RAM L
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-048-001/520
(RAY PUR)
|
3128002000NRG23300520220111842
|
30/05/2022
|
DHARMENDRA
|
3128002WL009694
|
DHARMENDRA
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892805496
|
|
DHARMENDRA KUMAR VARMA S O CHUNNA LAL V
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIGHASAN
|
UP-28-002-048-001/522
(RAY PUR)
|
3128002000NRG23300520220111843
|
30/05/2022
|
SHYAM BIHARI
|
3128002WL009694
|
SHYAM BIHARI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892805495
|
|
SHYAM BIHARI S O BUDHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-048-001/567
(RAY PUR)
|
3128002000NRG23300520220111844
|
30/05/2022
|
HIMAYAT ALI
|
3128002WL009694
|
HIMAYAT ALI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892805492
|
|
HIMAYAT ALI S O MUNSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
NIGHASAN
|
UP-28-002-048-001/723
(RAY PUR)
|
3128002000NRG23300520220111845
|
30/05/2022
|
RAJU
|
3128002WL009694
|
RAJU
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892805500
|
|
RAJU SON OF RAM BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
NIGHASAN
|
UP-28-002-048-001/88
(RAY PUR)
|
3128002000NRG23300520220111847
|
30/05/2022
|
MEHAR SINGH
|
3128002WL009694
|
MEHAR SINGH
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892805499
|
|
MAHER SHINGH SON OF RAMESWAR PRSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
NIGHASAN
|
UP-28-002-048-001/95
(RAY PUR)
|
3128002000NRG23300520220111848
|
30/05/2022
|
PANKAJ
|
3128002WL009694
|
PANKAJ
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892805498
|
|
MR PANKAJ JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
16
|
NIGHASAN
|
UP-28-002-048-001/107
(RAY PUR)
|
3128002000NRG23300520220111829
|
30/05/2022
|
SIYARAM
|
3128002WL009694
|
SIYARAM
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892805501
|
|
Ms. SIYARAM .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|