|
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-28-002-058-002/210
(BANGLHA KUTI)
|
3128002000NRG23050120230739683
|
05/01/2023
|
MATA PRASAD
|
3128002WL052418
|
MATA PRASAD
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049362123
|
|
MATA PRASAD S\O SIYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-058-002/340
(BANGLHA KUTI)
|
3128002000NRG23050120230739686
|
05/01/2023
|
JAY PRAKASH
|
3128002WL052418
|
JAY PRAKASH
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049362119
|
|
JAY P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-058-002/407
(BANGLHA KUTI)
|
3128002000NRG23050120230739687
|
05/01/2023
|
VIDYA SHAGAR
|
3128002WL052418
|
VIDYA SHAGAR
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049362115
|
|
VIDHYA SAGAR S/O RAM SWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-058-002/473
(BANGLHA KUTI)
|
3128002000NRG23050120230739688
|
05/01/2023
|
SUNDAR LAL
|
3128002WL052418
|
SUNDAR LAL
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049362122
|
|
SUNDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-058-004/270
(BANGLHA KUTI)
|
3128002000NRG23050120230739698
|
05/01/2023
|
dalchand
|
3128002WL052418
|
dalchand
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049362117
|
|
DALCHANDRA S BADALI
|
BANK OF BARODA(606985)
|
|
6
|
NIGHASAN
|
UP-28-002-058-004/332
(BANGLHA KUTI)
|
3128002000NRG23050120230739701
|
05/01/2023
|
TOTARAM
|
3128002WL052418
|
TOTARAM
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049362120
|
|
TOTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-058-004/347
(BANGLHA KUTI)
|
3128002000NRG23050120230739702
|
05/01/2023
|
LALTA PRASAD
|
3128002WL052418
|
LALTA PRASAD
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049362116
|
|
LALTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-058-004/48
(BANGLHA KUTI)
|
3128002000NRG23050120230739704
|
05/01/2023
|
DEVIDEEN
|
3128002WL052418
|
DEVIDEEN
|
00015
|
ALLA0AU1449
|
426
|
426
|
Processed
|
19/01/2023
|
|
8049362121
|
|
DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-058-004/481
(BANGLHA KUTI)
|
3128002000NRG23050120230739705
|
05/01/2023
|
JAGDISH PRASAD
|
3128002WL052418
|
JAGDISH PRASAD
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049362118
|
|
Jagdiesh Prasad
|
BANK OF BARODA(606985)
|
|
10
|
NIGHASAN
|
UP-28-002-058-004/511
(BANGLHA KUTI)
|
3128002000NRG23050120230739706
|
05/01/2023
|
KIRAN DEVI
|
3128002WL052418
|
KIRAN DEVI
|
00015
|
ALLA0AU1449
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8049362107
|
|
KIRAN DEVI W O RAMASHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-058-002/551
(BANGLHA KUTI)
|
3128002000NRG23050120230739694
|
05/01/2023
|
Ramu Jaishwal
|
3128002WL052418
|
Ramu Jaishwal
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049362109
|
|
Mr. RAMU JAISWAL
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-058-002/589
(BANGLHA KUTI)
|
3128002000NRG23050120230739695
|
05/01/2023
|
munna lal
|
3128002WL052418
|
munna lal
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049362108
|
|
Mr. MUNNA LAL
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-058-003/289
(BANGLHA KUTI)
|
3128002000NRG23050120230739697
|
05/01/2023
|
umashankar
|
3128002WL052418
|
umashankar
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049362112
|
|
Mr. UMASHANKAR
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-058-004/298
(BANGLHA KUTI)
|
3128002000NRG23050120230739699
|
05/01/2023
|
dhuru kumar
|
3128002WL052418
|
dhuru kumar
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049362124
|
|
DHRUV KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
NIGHASAN
|
UP-28-002-058-004/302
(BANGLHA KUTI)
|
3128002000NRG23050120230739700
|
05/01/2023
|
PRAMOD KUMAR
|
3128002WL052418
|
PRAMOD KUMAR
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049362110
|
|
Mr. PRAMOD KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
16
|
NIGHASAN
|
UP-28-002-058-002/494
(BANGLHA KUTI)
|
3128002000NRG23050120230739689
|
05/01/2023
|
TEKRAM
|
3128002WL052418
|
TEKRAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049362113
|
|
Tekram
|
BANK OF BARODA(606985)
|
|
17
|
NIGHASAN
|
UP-28-002-058-002/527
(BANGLHA KUTI)
|
3128002000NRG23050120230739690
|
05/01/2023
|
kaushal
|
3128002WL052418
|
kaushal
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049362114
|
|
KAUSHAL SO GENDA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
NIGHASAN
|
UP-28-002-058-002/55
(BANGLHA KUTI)
|
3128002000NRG23050120230739693
|
05/01/2023
|
LALTA
|
3128002WL052418
|
LALTA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049362111
|
|
LALTA PRASHAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|