|
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-28-002-043-001/309
(DUBHA)
|
3128002000NRG23180820220472884
|
18/08/2022
|
SHYAMSUNDAR
|
3128002WL029373
|
SHYAMSUNDAR
|
00015
|
ALLA0AU1449
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230611640
|
|
SHYAM SUNDAR S/O MATA DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-043-001/332
(DUBHA)
|
3128002000NRG23180820220472886
|
18/08/2022
|
RAM CHANDER
|
3128002WL029373
|
RAM CHANDER
|
00015
|
ALLA0AU1449
|
213
|
213
|
Processed
|
27/08/2022
|
|
4230611635
|
|
RAM CHANDAR S/O RAGU NANDAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-043-001/566
(DUBHA)
|
3128002000NRG23180820220472888
|
18/08/2022
|
VINOD KUMAR
|
3128002WL029373
|
VINOD KUMAR
|
00015
|
ALLA0AU1449
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230611636
|
|
Vinod Kumar Maurya
|
BANK OF BARODA(606985)
|
|
4
|
NIGHASAN
|
UP-28-002-043-001/59
(DUBHA)
|
3128002000NRG23180820220472891
|
18/08/2022
|
GUDDOO
|
3128002WL029373
|
GUDDOO
|
00015
|
ALLA0AU1449
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230611638
|
|
GUDDO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-043-001/637
(DUBHA)
|
3128002000NRG23180820220472892
|
18/08/2022
|
RAJENDRA
|
3128002WL029373
|
RAJENDRA
|
00015
|
ALLA0AU1449
|
852
|
852
|
Processed
|
27/08/2022
|
|
4230611630
|
|
RAJEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-043-001/651
(DUBHA)
|
3128002000NRG23180820220472893
|
18/08/2022
|
CHUNNI LAL
|
3128002WL029373
|
CHUNNI LAL
|
00015
|
ALLA0AU1449
|
213
|
213
|
Processed
|
27/08/2022
|
|
4230611631
|
|
CHUNN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-043-001/655
(DUBHA)
|
3128002000NRG23180820220472894
|
18/08/2022
|
DHANI CHAND
|
3128002WL029373
|
DHANI CHAND
|
00015
|
ALLA0AU1449
|
213
|
213
|
Processed
|
27/08/2022
|
|
4230611642
|
|
DHANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-043-001/689
(DUBHA)
|
3128002000NRG23180820220472895
|
18/08/2022
|
BABLOO
|
3128002WL029373
|
BABLOO
|
00015
|
ALLA0AU1449
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230611633
|
|
BABLOO S/O KHALIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-043-001/714
(DUBHA)
|
3128002000NRG23180820220472896
|
18/08/2022
|
AKHTAR
|
3128002WL029373
|
AKHTAR
|
00015
|
ALLA0AU1449
|
213
|
213
|
Processed
|
27/08/2022
|
|
4230611632
|
|
AKHTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-043-001/887
(DUBHA)
|
3128002000NRG23180820220472898
|
18/08/2022
|
SUBHASH CHAND
|
3128002WL029373
|
SUBHASH CHAND
|
00015
|
ALLA0AU1449
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230611634
|
|
Mr. SUBHASH CHANDRA
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-043-001/895
(DUBHA)
|
3128002000NRG23180820220472899
|
18/08/2022
|
NEERAJ KUMAR
|
3128002WL029373
|
NEERAJ KUMAR
|
00015
|
ALLA0AU1449
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230611641
|
|
Mr. NEERAJ KUMAR
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-043-003/221
(DUBHA)
|
3128002000NRG23180820220472901
|
18/08/2022
|
MUNESH KUMAR
|
3128002WL029373
|
MUNESH KUMAR
|
00015
|
ALLA0AU1449
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230611639
|
|
MUNES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
NIGHASAN
|
UP-28-002-043-004/181
(DUBHA)
|
3128002000NRG23180820220472902
|
18/08/2022
|
RAM DULARE
|
3128002WL029373
|
RAM DULARE
|
00015
|
ALLA0AU1449
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230611637
|
|
RAM D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
NIGHASAN
|
UP-28-002-043-004/270
(DUBHA)
|
3128002000NRG23180820220472903
|
18/08/2022
|
SRI KRASHAN
|
3128002WL029373
|
SRI KRASHAN
|
00015
|
ALLA0AU1449
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230611629
|
|
SRI KRASHAN S\O NAND LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
15
|
NIGHASAN
|
UP-28-002-043-001/1083
(DUBHA)
|
3128002000NRG23180820220472880
|
18/08/2022
|
CHOTE
|
3128002WL029373
|
CHOTE
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230611643
|
|
Mr. CHOTE LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
16
|
NIGHASAN
|
UP-28-002-043-001/570
(DUBHA)
|
3128002000NRG23180820220472890
|
18/08/2022
|
SURSATI
|
3128002WL029373
|
SURSATI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230611644
|
|
Mrs. Sursati Devi
|
INDIAN BANK(607105)
|
|
17
|
NIGHASAN
|
UP-28-002-043-001/774
(DUBHA)
|
3128002000NRG23180820220472897
|
18/08/2022
|
GOPY
|
3128002WL029373
|
GOPY
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230611645
|
|
GOPY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|