|
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-28-002-005-001/106
(BANVEER PUR)
|
3128002000NRG23060620220136529
|
06/06/2022
|
HARISH CHANDRA
|
3128002WL010982
|
HARISH CHANDRA
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215926452
|
|
HARISHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NIGHASAN
|
UP-28-002-005-001/289
(BANVEER PUR)
|
3128002000NRG23060620220136538
|
06/06/2022
|
JAMUNA DEVI
|
3128002WL010982
|
JAMUNA DEVI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215926451
|
|
JAMUNA DEVI W O GAYA PRASAD BANBIR PUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-005-001/311
(BANVEER PUR)
|
3128002000NRG23060620220136539
|
06/06/2022
|
SARVAN KUMAR
|
3128002WL010982
|
SARVAN KUMAR
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215926470
|
|
SARVAN KUMAR S O RAM SINGH BANBEERPUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-005-001/401
(BANVEER PUR)
|
3128002000NRG23060620220136542
|
06/06/2022
|
MAHESH KUMAR
|
3128002WL010982
|
MAHESH KUMAR
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215926455
|
|
MAHES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-005-001/401
(BANVEER PUR)
|
3128002000NRG23060620220136541
|
06/06/2022
|
RAM NARESH
|
3128002WL010982
|
RAM NARESH
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215926453
|
|
RAMNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-005-001/595
(BANVEER PUR)
|
3128002000NRG23060620220136543
|
06/06/2022
|
RAMPAL
|
3128002WL010982
|
RAMPAL
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215926478
|
|
RAM PAL S/O SOBRAN ALLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-005-001/608
(BANVEER PUR)
|
3128002000NRG23060620220136545
|
06/06/2022
|
AWDHASH KUMAR
|
3128002WL010982
|
AWDHASH KUMAR
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215926464
|
|
AWDHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-005-001/608
(BANVEER PUR)
|
3128002000NRG23060620220136546
|
06/06/2022
|
SAVITA DEVI
|
3128002WL010982
|
SAVITA DEVI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215926477
|
|
SAVITA DEVI W/O AWADHESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-005-001/610
(BANVEER PUR)
|
3128002000NRG23060620220136547
|
06/06/2022
|
RAJPAL
|
3128002WL010982
|
RAJPAL
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215926468
|
|
RAJPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NIGHASAN
|
UP-28-002-005-001/616
(BANVEER PUR)
|
3128002000NRG23060620220136548
|
06/06/2022
|
AJAY KUMAR
|
3128002WL010982
|
AJAY KUMAR
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215926467
|
|
AJAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIGHASAN
|
UP-28-002-005-001/616
(BANVEER PUR)
|
3128002000NRG23060620220136549
|
06/06/2022
|
RINKI DEVI
|
3128002WL010982
|
RINKI DEVI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215926463
|
|
RINKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-005-001/619
(BANVEER PUR)
|
3128002000NRG23060620220136550
|
06/06/2022
|
BAGAUTI PRASAD
|
3128002WL010982
|
BAGAUTI PRASAD
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215926466
|
|
BHAGU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
NIGHASAN
|
UP-28-002-005-001/627
(BANVEER PUR)
|
3128002000NRG23060620220136552
|
06/06/2022
|
SHIVSANKAR
|
3128002WL010982
|
SHIVSANKAR
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215926465
|
|
SHIV SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NIGHASAN
|
UP-28-002-005-001/697
(BANVEER PUR)
|
3128002000NRG23060620220136553
|
06/06/2022
|
SHAILESH KUMAR
|
3128002WL010982
|
SHAILESH KUMAR
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215926479
|
|
SHAIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
NIGHASAN
|
UP-28-002-005-001/726
(BANVEER PUR)
|
3128002000NRG23060620220136554
|
06/06/2022
|
RAM NARESH
|
3128002WL010982
|
RAM NARESH
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215926476
|
|
RAM N
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
NIGHASAN
|
UP-28-002-005-001/765
(BANVEER PUR)
|
3128002000NRG23060620220136558
|
06/06/2022
|
RESHMA BANO
|
3128002WL010982
|
RESHMA BANO
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215926473
|
|
RESHAM BANO W/O GOLE AI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
NIGHASAN
|
UP-28-002-005-001/770
(BANVEER PUR)
|
3128002000NRG23060620220136560
|
06/06/2022
|
RESHAMI
|
3128002WL010982
|
RESHAMI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215926482
|
|
Mrs. Resami .
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-005-001/781
(BANVEER PUR)
|
3128002000NRG23060620220136561
|
06/06/2022
|
FOOL MATI
|
3128002WL010982
|
FOOL MATI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215926474
|
|
FOOL MATI WO RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
NIGHASAN
|
UP-28-002-005-001/782
(BANVEER PUR)
|
3128002000NRG23060620220136562
|
06/06/2022
|
RAMBHOLI
|
3128002WL010982
|
RAMBHOLI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215926454
|
|
Mrs. Rohana Devi
|
INDIAN BANK(607105)
|
|
20
|
NIGHASAN
|
UP-28-002-005-001/79
(BANVEER PUR)
|
3128002000NRG23060620220136564
|
06/06/2022
|
TULA RAM
|
3128002WL010982
|
TULA RAM
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215926461
|
|
TULARAM S O RAMBHAROSA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
NIGHASAN
|
UP-28-002-005-004/12
(BANVEER PUR)
|
3128002000NRG23060620220136584
|
06/06/2022
|
RAMBAHADUR
|
3128002WL010982
|
RAMBAHADUR
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215926460
|
|
RAM BAHADUR S O JAGNNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
NIGHASAN
|
UP-28-002-005-004/186
(BANVEER PUR)
|
3128002000NRG23060620220136589
|
06/06/2022
|
INDRESH
|
3128002WL010982
|
INDRESH
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215926469
|
|
INDRESH S O RAM BHAROSEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
NIGHASAN
|
UP-28-002-005-004/186
(BANVEER PUR)
|
3128002000NRG23060620220136590
|
06/06/2022
|
SEEMA DEVI
|
3128002WL010982
|
SEEMA DEVI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215926481
|
|
SEEMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
NIGHASAN
|
UP-28-002-005-004/391
(BANVEER PUR)
|
3128002000NRG23060620220136592
|
06/06/2022
|
RAMRATI
|
3128002WL010982
|
RAMRATI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215926475
|
|
Mrs. Ramrati .
|
INDIAN BANK(607105)
|
|
25
|
NIGHASAN
|
UP-28-002-005-004/485
(BANVEER PUR)
|
3128002000NRG23060620220136593
|
06/06/2022
|
MULAE
|
3128002WL010982
|
MULAE
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215926462
|
|
MULAE S O ASARFE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
NIGHASAN
|
UP-28-002-005-004/487
(BANVEER PUR)
|
3128002000NRG23060620220136594
|
06/06/2022
|
GOKRAN
|
3128002WL010982
|
GOKRAN
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215926459
|
|
Mr. Gokaran .
|
INDIAN BANK(607105)
|
|
27
|
NIGHASAN
|
UP-28-002-005-004/563
(BANVEER PUR)
|
3128002000NRG23060620220136597
|
06/06/2022
|
PARVATI
|
3128002WL010982
|
PARVATI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215926472
|
|
PARWATI W/O RAKESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
NIGHASAN
|
UP-28-002-005-004/563
(BANVEER PUR)
|
3128002000NRG23060620220136596
|
06/06/2022
|
RAKESH
|
3128002WL010982
|
RAKESH
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215926456
|
|
RAKESH S O LAYAK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
NIGHASAN
|
UP-28-002-005-004/698
(BANVEER PUR)
|
3128002000NRG23060620220136598
|
06/06/2022
|
RAMMURTI
|
3128002WL010982
|
RAMMURTI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215926458
|
|
RAM MURTI S O RAM BHAROSEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
NIGHASAN
|
UP-28-002-005-004/7
(BANVEER PUR)
|
3128002000NRG23060620220136599
|
06/06/2022
|
LAYAK RAM
|
3128002WL010982
|
LAYAK RAM
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215926457
|
|
LAYAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
NIGHASAN
|
UP-28-002-005-004/7
(BANVEER PUR)
|
3128002000NRG23060620220136600
|
06/06/2022
|
TARA DEVI
|
3128002WL010982
|
TARA DEVI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215926471
|
|
TARA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
NIGHASAN
|
UP-28-002-005-004/761
(BANVEER PUR)
|
3128002000NRG23060620220136601
|
06/06/2022
|
BALLU
|
3128002WL010982
|
BALLU
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215926480
|
|
BALLU S/O MOOLCHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
33
|
NIGHASAN
|
UP-28-002-005-001/789
(BANVEER PUR)
|
3128002000NRG23060620220136563
|
06/06/2022
|
NEETU
|
3128002WL010982
|
NEETU
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215926487
|
|
Mrs. Neetu .
|
INDIAN BANK(607105)
|
|
34
|
NIGHASAN
|
UP-28-002-005-001/808
(BANVEER PUR)
|
3128002000NRG23060620220136565
|
06/06/2022
|
ANIL
|
3128002WL010982
|
ANIL
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215926485
|
|
Mr. Anil .
|
INDIAN BANK(607105)
|
|
35
|
NIGHASAN
|
UP-28-002-005-004/540
(BANVEER PUR)
|
3128002000NRG23060620220136595
|
06/06/2022
|
CHAMPA DEVI
|
3128002WL010982
|
CHAMPA DEVI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215926483
|
|
CHAMPA DEVI W O GOKARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
NIGHASAN
|
UP-28-002-005-004/761
(BANVEER PUR)
|
3128002000NRG23060620220136602
|
06/06/2022
|
RAJO
|
3128002WL010982
|
RAJO
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215926486
|
|
Mrs. Rajo Devi
|
INDIAN BANK(607105)
|
|
37
|
NIGHASAN
|
UP-28-002-005-004/9
(BANVEER PUR)
|
3128002000NRG23060620220136603
|
06/06/2022
|
RAM BETI
|
3128002WL010982
|
RAM BETI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215926484
|
|
Mrs. RAM BETI W/O SATROHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55167
|
55167
|
|
|
|
|
|
|
|