|
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-28-002-055-004/669
(SINGHA KALAN)
|
3128002000NRG23220720220389614
|
22/07/2022
|
SHANTI DEVI
|
3128002WL024242
|
SHANTI DEVI
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880686429
|
|
SHANTIDEVI W O AMERIKAPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-055-004/45515
(SINGHA KALAN)
|
3128002000NRG23220720220389605
|
22/07/2022
|
RAM BAHADUR
|
3128002WL024242
|
RAM BAHADUR
|
00015
|
ALLA0AU1620
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880686430
|
|
RAM BAHADUR
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-055-004/673
(SINGHA KALAN)
|
3128002000NRG23220720220389615
|
22/07/2022
|
SHIV RANI
|
3128002WL024242
|
SHIV RANI
|
00015
|
ALLA0AU1620
|
852
|
852
|
Processed
|
12/08/2022
|
|
3880686431
|
|
SHIVRANI W/O GAYA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-055-004/901
(SINGHA KALAN)
|
3128002000NRG23220720220389626
|
22/07/2022
|
SHEELA DEVI
|
3128002WL024242
|
SHEELA DEVI
|
00015
|
ALLA0AU1620
|
639
|
639
|
Processed
|
12/08/2022
|
|
3880686432
|
|
SHEELA DEVI W/O BHAGAUTI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-055-004/44247
(SINGHA KALAN)
|
3128002000NRG23220720220389600
|
22/07/2022
|
RAM SHANKAR
|
3128002WL024242
|
RAM SHANKAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880686436
|
|
RAM SHANKAR
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-055-004/44382
(SINGHA KALAN)
|
3128002000NRG23220720220389601
|
22/07/2022
|
RAM KAILASH
|
3128002WL024242
|
RAM KAILASH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880686434
|
|
RAMKAILASH S/O SURAJ PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-055-004/44634
(SINGHA KALAN)
|
3128002000NRG23220720220389602
|
22/07/2022
|
ITWARI
|
3128002WL024242
|
ITWARI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880686447
|
|
ITWARI
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-055-004/44700
(SINGHA KALAN)
|
3128002000NRG23220720220389603
|
22/07/2022
|
SHIV KUMAR
|
3128002WL024242
|
SHIV KUMAR
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880686439
|
|
SHIV KUMAR
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-055-004/45010
(SINGHA KALAN)
|
3128002000NRG23220720220389604
|
22/07/2022
|
JANGU LAL
|
3128002WL024242
|
JANGU LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880686444
|
|
JANGU LAL
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-055-004/5
(SINGHA KALAN)
|
3128002000NRG23220720220389606
|
22/07/2022
|
PARANA
|
3128002WL024242
|
PARANA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880686433
|
|
RANA DEVI WO KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIGHASAN
|
UP-28-002-055-004/614
(SINGHA KALAN)
|
3128002000NRG23220720220389607
|
22/07/2022
|
ASHA RAM
|
3128002WL024242
|
ASHA RAM
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880686435
|
|
ASHA RAM
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-055-004/628
(SINGHA KALAN)
|
3128002000NRG23220720220389608
|
22/07/2022
|
ASHOK KUMAR
|
3128002WL024242
|
ASHOK KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880686440
|
|
ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-055-004/628
(SINGHA KALAN)
|
3128002000NRG23220720220389609
|
22/07/2022
|
SUSHMA
|
3128002WL024242
|
SUSHMA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880686453
|
|
SHUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NIGHASAN
|
UP-28-002-055-004/643
(SINGHA KALAN)
|
3128002000NRG23220720220389610
|
22/07/2022
|
CHANDAN
|
3128002WL024242
|
CHANDAN
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880686437
|
|
CHANDAN
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-055-004/647
(SINGHA KALAN)
|
3128002000NRG23220720220389612
|
22/07/2022
|
MEENA
|
3128002WL024242
|
MEENA
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880686452
|
|
MEENA
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-055-004/647
(SINGHA KALAN)
|
3128002000NRG23220720220389611
|
22/07/2022
|
RAJESH KUMAR
|
3128002WL024242
|
RAJESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880686438
|
|
RAJESH SO GAYADEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
NIGHASAN
|
UP-28-002-055-004/7
(SINGHA KALAN)
|
3128002000NRG23220720220389616
|
22/07/2022
|
RAMESWAR
|
3128002WL024242
|
RAMESWAR
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880686450
|
|
RAMESWAR
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-055-004/700
(SINGHA KALAN)
|
3128002000NRG23220720220389617
|
22/07/2022
|
RAM NARESH
|
3128002WL024242
|
RAM NARESH
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880686443
|
|
RAM NARESH
|
INDIAN BANK(607105)
|
|
19
|
NIGHASAN
|
UP-28-002-055-004/781
(SINGHA KALAN)
|
3128002000NRG23220720220389618
|
22/07/2022
|
KANDHI LAL
|
3128002WL024242
|
KANDHI LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880686442
|
|
KANDHAI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NIGHASAN
|
UP-28-002-055-004/791
(SINGHA KALAN)
|
3128002000NRG23220720220389620
|
22/07/2022
|
CHUNNA
|
3128002WL024242
|
CHUNNA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880686441
|
|
CHUNNA
|
INDIAN BANK(607105)
|
|
21
|
NIGHASAN
|
UP-28-002-055-004/818
(SINGHA KALAN)
|
3128002000NRG23220720220389622
|
22/07/2022
|
RAJU KUMAR
|
3128002WL024242
|
RAJU KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880686445
|
|
RAJU S/O PARMESHWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
NIGHASAN
|
UP-28-002-055-004/827
(SINGHA KALAN)
|
3128002000NRG23220720220389623
|
22/07/2022
|
SHANTI
|
3128002WL024242
|
SHANTI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880686449
|
|
SHANTI
|
INDIAN BANK(607105)
|
|
23
|
NIGHASAN
|
UP-28-002-055-004/854
(SINGHA KALAN)
|
3128002000NRG23220720220389624
|
22/07/2022
|
ARJUN LAL
|
3128002WL024242
|
ARJUN LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880686446
|
|
ARJUN LAL
|
INDIAN BANK(607105)
|
|
24
|
NIGHASAN
|
UP-28-002-055-004/908
(SINGHA KALAN)
|
3128002000NRG23220720220389627
|
22/07/2022
|
OM PRAKASH
|
3128002WL024242
|
OM PRAKASH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880686448
|
|
OM PRAKASH
|
INDIAN BANK(607105)
|
|
25
|
NIGHASAN
|
UP-28-002-055-004/910
(SINGHA KALAN)
|
3128002000NRG23220720220389628
|
22/07/2022
|
KULDEEP SINGH
|
3128002WL024242
|
KULDEEP SINGH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880686451
|
|
KULDEEP SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
26
|
NIGHASAN
|
UP-28-002-055-004/810
(SINGHA KALAN)
|
3128002000NRG23220720220389621
|
22/07/2022
|
SHRAVAN KUMAR
|
3128002WL024242
|
SHRAVAN KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3880686454
|
|
SHRAVAN KUMAR S/O MULLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
NIGHASAN
|
UP-28-002-055-004/865
(SINGHA KALAN)
|
3128002000NRG23220720220389625
|
22/07/2022
|
BABLU
|
3128002WL024242
|
BABLU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880686455
|
|
ATAHAR ALI SO JAHID ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|