|
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-28-002-043-001/115
(DUBHA)
|
3128002000NRG23050820220438988
|
05/08/2022
|
CHANDRIKA
|
3128002WL027084
|
CHANDRIKA
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3906946370
|
|
CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-043-001/140
(DUBHA)
|
3128002000NRG23050820220438991
|
05/08/2022
|
balakram
|
3128002WL027084
|
balakram
|
00015
|
ALLA0AU1449
|
852
|
852
|
Processed
|
12/08/2022
|
|
3906946373
|
|
Mr. Balakram .
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-043-001/233
(DUBHA)
|
3128002000NRG23050820220438992
|
05/08/2022
|
RADHEY SHYAM
|
3128002WL027084
|
RADHEY SHYAM
|
00015
|
ALLA0AU1449
|
639
|
639
|
Processed
|
12/08/2022
|
|
3906946375
|
|
RADHEY SHYAM S/O SAKARU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-043-001/385
(DUBHA)
|
3128002000NRG23050820220438993
|
05/08/2022
|
SUNIL KUMAR
|
3128002WL027084
|
SUNIL KUMAR
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3906946369
|
|
SUNIL KUMAR S\O RAMESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-043-001/651
(DUBHA)
|
3128002000NRG23050820220438994
|
05/08/2022
|
CHUNNI LAL
|
3128002WL027084
|
CHUNNI LAL
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3906946368
|
|
CHUNN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-043-001/71
(DUBHA)
|
3128002000NRG23050820220438996
|
05/08/2022
|
BARE LAL
|
3128002WL027084
|
BARE LAL
|
00015
|
ALLA0AU1449
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3906946371
|
|
BARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-043-001/83
(DUBHA)
|
3128002000NRG23050820220438998
|
05/08/2022
|
RAM NARESH
|
3128002WL027084
|
RAM NARESH
|
00015
|
ALLA0AU1449
|
852
|
852
|
Processed
|
12/08/2022
|
|
3906946372
|
|
NARES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-043-001/895
(DUBHA)
|
3128002000NRG23050820220438999
|
05/08/2022
|
NEERAJ KUMAR
|
3128002WL027084
|
NEERAJ KUMAR
|
00015
|
ALLA0AU1449
|
426
|
426
|
Processed
|
12/08/2022
|
|
3906946374
|
|
Mr. NEERAJ KUMAR
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-043-001/946
(DUBHA)
|
3128002000NRG23050820220439001
|
05/08/2022
|
DEENESH KUMAR
|
3128002WL027084
|
DEENESH KUMAR
|
00015
|
ALLA0AU1449
|
852
|
852
|
Processed
|
12/08/2022
|
|
3906946376
|
|
DINES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-043-001/1062
(DUBHA)
|
3128002000NRG23050820220438986
|
05/08/2022
|
SAHBAAN
|
3128002WL027084
|
SAHBAAN
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3906946378
|
|
Mr. SHABAN SO RASUL AHAMAD
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-043-001/668
(DUBHA)
|
3128002000NRG23050820220438995
|
05/08/2022
|
RAJNI DEVI
|
3128002WL027084
|
RAJNI DEVI
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3906946379
|
|
Mrs. Rajni Devi
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-043-001/915
(DUBHA)
|
3128002000NRG23050820220439000
|
05/08/2022
|
PAPPU
|
3128002WL027084
|
PAPPU
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
12/08/2022
|
|
3906946377
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
NIGHASAN
|
UP-28-002-043-001/74
(DUBHA)
|
3128002000NRG23050820220438997
|
05/08/2022
|
KISHORI LAL
|
3128002WL027084
|
KISHORI LAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3906946380
|
|
KISHORI LAL SO BHAJAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|