|
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-28-002-034-001/2277
(UMRA)
|
3128002000NRG23080120230746954
|
08/01/2023
|
luxman
|
3128002WL052891
|
luxman
|
00015
|
ALLA0AU1466
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8086868339
|
|
LAXAMAN S O RAGHUNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-034-001/26
(UMRA)
|
3128002000NRG23080120230746957
|
08/01/2023
|
umesh kumar
|
3128002WL052891
|
umesh kumar
|
00015
|
ALLA0AU1466
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8086868338
|
|
UMESH S/O BARATI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-034-001/322
(UMRA)
|
3128002000NRG23080120230746958
|
08/01/2023
|
kallu
|
3128002WL052891
|
kallu
|
00015
|
ALLA0AU1466
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8086868328
|
|
KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-034-001/349
(UMRA)
|
3128002000NRG23080120230746959
|
08/01/2023
|
SEETARAM
|
3128002WL052891
|
SEETARAM
|
00015
|
ALLA0AU1466
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8086868329
|
|
SEETA RAM RATHOUR SO TRILOKI RATHOUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-034-001/401
(UMRA)
|
3128002000NRG23080120230746963
|
08/01/2023
|
SURENDRA BAHADUR
|
3128002WL052891
|
SURENDRA BAHADUR
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086868333
|
|
Mr. Surendra Bahadur
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-034-001/45-A
(UMRA)
|
3128002000NRG23080120230746964
|
08/01/2023
|
RAMGOPAL
|
3128002WL052891
|
RAMGOPAL
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086868331
|
|
Mr. Ram Gopal
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-034-001/488
(UMRA)
|
3128002000NRG23080120230746965
|
08/01/2023
|
SANTOSH KUMAR
|
3128002WL052891
|
SANTOSH KUMAR
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8086868335
|
|
SANTOSH KUMAR S/OITVARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-034-001/489
(UMRA)
|
3128002000NRG23080120230746966
|
08/01/2023
|
JAGMOHAN
|
3128002WL052891
|
JAGMOHAN
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086868332
|
|
Mr. Jagmohan
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-034-001/611
(UMRA)
|
3128002000NRG23080120230746968
|
08/01/2023
|
CHOTTEY LAL
|
3128002WL052891
|
CHOTTEY LAL
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086868337
|
|
Mr. CHHOTELAL
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-034-001/611
(UMRA)
|
3128002000NRG23080120230746969
|
08/01/2023
|
Dataram
|
3128002WL052891
|
Dataram
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086868334
|
|
DATARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NIGHASAN
|
UP-28-002-034-001/7
(UMRA)
|
3128002000NRG23080120230746970
|
08/01/2023
|
DHURV KUMAR
|
3128002WL052891
|
DHURV KUMAR
|
00176
|
IDIB000B728
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086868330
|
|
Mr. DHRUV KUMAR
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-034-001/94
(UMRA)
|
3128002000NRG23080120230746971
|
08/01/2023
|
DHARAMPAL
|
3128002WL052891
|
DHARAMPAL
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086868336
|
|
Mr. DHARAM PAL RATHOR SON OF KAMLA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|