|
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-28-002-004-003/87
(RAKHATHI)
|
3128002000NRG23240520220090331
|
24/05/2022
|
RAJESH KUMAR
|
3128002WL008048
|
RAJESH KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671244679
|
|
RAJESH KUMAR S O-KHUB LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-004-004/1992
(RAKHATHI)
|
3128002000NRG23240520220090334
|
24/05/2022
|
RAHUF
|
3128002WL008048
|
RAHUF
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671244684
|
|
Rauf Khan
|
BANK OF BARODA(606985)
|
|
3
|
NIGHASAN
|
UP-28-002-004-004/824
(RAKHATHI)
|
3128002000NRG23240520220090336
|
24/05/2022
|
JAHID KHAN
|
3128002WL008048
|
JAHID KHAN
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671244674
|
|
JAHID KHAN S O RAHUF KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-004-004/866
(RAKHATHI)
|
3128002000NRG23240520220090337
|
24/05/2022
|
TAUHAR KHAN
|
3128002WL008048
|
TAUHAR KHAN
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671244688
|
|
Tauhar
|
BANK OF BARODA(606985)
|
|
5
|
NIGHASAN
|
UP-28-002-004-011/1026
(RAKHATHI)
|
3128002000NRG23240520220090354
|
24/05/2022
|
MANOJ KUMAR
|
3128002WL008048
|
MANOJ KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671244676
|
|
Mr. MANOJ KUMAR MAURYA
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-004-011/1394
(RAKHATHI)
|
3128002000NRG23240520220090356
|
24/05/2022
|
MAHESH KUMAR
|
3128002WL008048
|
MAHESH KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671244682
|
|
MAHESH KUMAR S O KHOOB LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-004-011/1396
(RAKHATHI)
|
3128002000NRG23240520220090357
|
24/05/2022
|
RAMNIVAS MAURYA
|
3128002WL008048
|
RAMNIVAS MAURYA
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671244686
|
|
MR RAM NIWAS MAURYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIGHASAN
|
UP-28-002-004-011/1397
(RAKHATHI)
|
3128002000NRG23240520220090358
|
24/05/2022
|
SHREE KESHAN
|
3128002WL008048
|
SHREE KESHAN
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671244677
|
|
SHREE KESHAN S O-PYAREY LAL R O-HARIPUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-004-011/1402
(RAKHATHI)
|
3128002000NRG23240520220090360
|
24/05/2022
|
RAM KISHOR
|
3128002WL008048
|
RAM KISHOR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671244680
|
|
RAM KISHOR S O PYARE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-004-011/1413
(RAKHATHI)
|
3128002000NRG23240520220090361
|
24/05/2022
|
MANOJ KUMAR
|
3128002WL008048
|
MANOJ KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671244678
|
|
MANOJ KUMAR SO SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIGHASAN
|
UP-28-002-004-011/1421
(RAKHATHI)
|
3128002000NRG23240520220090363
|
24/05/2022
|
RAJESH KUMAR
|
3128002WL008048
|
RAJESH KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671244683
|
|
RAJESH KUMAR S O PARASH RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-004-011/1588
(RAKHATHI)
|
3128002000NRG23240520220090365
|
24/05/2022
|
PRAMOD KUMAR
|
3128002WL008048
|
PRAMOD KUMAR
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671244681
|
|
PRAMOD KUMAR S O HARI KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
NIGHASAN
|
UP-28-002-004-011/723
(RAKHATHI)
|
3128002000NRG23240520220090368
|
24/05/2022
|
DINESH
|
3128002WL008048
|
DINESH
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671244673
|
|
DINESH S O BHAGAUTI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
NIGHASAN
|
UP-28-002-004-011/741
(RAKHATHI)
|
3128002000NRG23240520220090370
|
24/05/2022
|
LEKH RAM
|
3128002WL008048
|
LEKH RAM
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671244671
|
|
LEKH RAM S O RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
NIGHASAN
|
UP-28-002-004-011/937
(RAKHATHI)
|
3128002000NRG23240520220090371
|
24/05/2022
|
CHANDRIKA
|
3128002WL008048
|
CHANDRIKA
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671244672
|
|
CHANDRIKA S O SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
NIGHASAN
|
UP-28-002-004-013/1091
(RAKHATHI)
|
3128002000NRG23240520220090377
|
24/05/2022
|
MUNNA
|
3128002WL008048
|
MUNNA
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671244685
|
|
MUNNA S O AKBAR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
NIGHASAN
|
UP-28-002-004-013/779
(RAKHATHI)
|
3128002000NRG23240520220090382
|
24/05/2022
|
SALIK RAM
|
3128002WL008048
|
SALIK RAM
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671244675
|
|
SALIK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
18
|
NIGHASAN
|
UP-28-002-004-013/1091
(RAKHATHI)
|
3128002000NRG23240520220090378
|
24/05/2022
|
RAM BETI
|
3128002WL008048
|
RAM BETI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671244687
|
|
RAMBETI WO MUNNALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|