|
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-28-002-007-001/179
(LALAPUR)
|
3128002000NRG23241220220708080
|
24/12/2022
|
ANIL KUMAR
|
3128002WL050373
|
ANIL KUMAR
|
00015
|
ALLA0AU1466
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055373305
|
|
ANIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-007-001/191
(LALAPUR)
|
3128002000NRG23241220220708083
|
24/12/2022
|
RAJ KUMAR
|
3128002WL050373
|
RAJ KUMAR
|
00015
|
ALLA0AU1466
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055373306
|
|
RAJKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-007-001/221
(LALAPUR)
|
3128002000NRG23241220220708085
|
24/12/2022
|
LAL BAHADUR
|
3128002WL050373
|
LAL BAHADUR
|
00015
|
ALLA0AU1466
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055373307
|
|
LALBAHADUR S O SHATROHANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-007-001/271
(LALAPUR)
|
3128002000NRG23241220220708088
|
24/12/2022
|
JAY SINGH
|
3128002WL050373
|
JAY SINGH
|
00015
|
ALLA0AU1466
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055373308
|
|
JAY SINGH SON OF PANCHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-007-001/8000
(LALAPUR)
|
3128002000NRG23241220220708113
|
24/12/2022
|
SOHAN LAL
|
3128002WL050373
|
SOHAN LAL
|
00015
|
ALLA0AU1466
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055373309
|
|
SOHAN LAL SON OF SUNDAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-007-001/145
(LALAPUR)
|
3128002000NRG23241220220708076
|
24/12/2022
|
RAM MURTI
|
3128002WL050373
|
RAM MURTI
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055373313
|
|
Mr. RAM MURTI
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-007-001/176
(LALAPUR)
|
3128002000NRG23241220220708079
|
24/12/2022
|
RAM JEEVAN
|
3128002WL050373
|
RAM JEEVAN
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055373317
|
|
Mr. Ram Jivan
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-007-001/186
(LALAPUR)
|
3128002000NRG23241220220708081
|
24/12/2022
|
PARSU RAM
|
3128002WL050373
|
PARSU RAM
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055373312
|
|
Mr. PARASHURAM .
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-007-001/188
(LALAPUR)
|
3128002000NRG23241220220708082
|
24/12/2022
|
MAYA DEVI
|
3128002WL050373
|
MAYA DEVI
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055373314
|
|
Mrs. MAYA DEVI
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-007-001/262
(LALAPUR)
|
3128002000NRG23241220220708087
|
24/12/2022
|
SHYAM NARAYAN
|
3128002WL050373
|
SHYAM NARAYAN
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055373319
|
|
Mr. SHYAM NARAYAN S/O RAJENDAR KUMAR
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-007-001/314
(LALAPUR)
|
3128002000NRG23241220220708092
|
24/12/2022
|
PRADEEP KUMAR
|
3128002WL050373
|
PRADEEP KUMAR
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055373320
|
|
Mr. Pradeep Kumar Verma
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-007-001/328
(LALAPUR)
|
3128002000NRG23241220220708093
|
24/12/2022
|
VIPIN
|
3128002WL050373
|
VIPIN
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055373321
|
|
VIPIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIGHASAN
|
UP-28-002-007-001/342
(LALAPUR)
|
3128002000NRG23241220220708096
|
24/12/2022
|
pawan kumar
|
3128002WL050373
|
pawan kumar
|
00176
|
IDIB000B728
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055373323
|
|
Mr. PAVAN KUMAR S/O MATADIN
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-007-001/366
(LALAPUR)
|
3128002000NRG23241220220708097
|
24/12/2022
|
PRAVIN KUMAR
|
3128002WL050373
|
PRAVIN KUMAR
|
00176
|
IDIB000B728
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055373326
|
|
PRAVEEN KUMAR VERMA S/ O INDR BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
NIGHASAN
|
UP-28-002-007-001/7730
(LALAPUR)
|
3128002000NRG23241220220708101
|
24/12/2022
|
RAM KISHOR
|
3128002WL050373
|
RAM KISHOR
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055373318
|
|
RAMKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NIGHASAN
|
UP-28-002-007-001/7732
(LALAPUR)
|
3128002000NRG23241220220708102
|
24/12/2022
|
SUNITA
|
3128002WL050373
|
SUNITA
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055373316
|
|
Mrs. SUNITA SUNITA
|
INDIAN BANK(607105)
|
|
17
|
NIGHASAN
|
UP-28-002-007-001/7748
(LALAPUR)
|
3128002000NRG23241220220708104
|
24/12/2022
|
KESHAV RAM
|
3128002WL050373
|
KESHAV RAM
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055373311
|
|
Mr. KESHAV RAM
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-007-001/7765
(LALAPUR)
|
3128002000NRG23241220220708105
|
24/12/2022
|
KESHAV RAM
|
3128002WL050373
|
KESHAV RAM
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055373310
|
|
Mr. KESHAV RAM
|
INDIAN BANK(607105)
|
|
19
|
NIGHASAN
|
UP-28-002-007-001/7800
(LALAPUR)
|
3128002000NRG23241220220708106
|
24/12/2022
|
kULDEEP kUMAR
|
3128002WL050373
|
kULDEEP kUMAR
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055373325
|
|
KULDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NIGHASAN
|
UP-28-002-007-001/7893
(LALAPUR)
|
3128002000NRG23241220220708109
|
24/12/2022
|
SANDEEP .
|
3128002WL050373
|
SANDEEP .
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055373322
|
|
Mr. SANDEEP .
|
INDIAN BANK(607105)
|
|
21
|
NIGHASAN
|
UP-28-002-007-001/7948
(LALAPUR)
|
3128002000NRG23241220220708110
|
24/12/2022
|
thagu
|
3128002WL050373
|
thagu
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055373324
|
|
Thaggu
|
BANK OF BARODA(606985)
|
|
22
|
NIGHASAN
|
UP-28-002-007-001/7980
(LALAPUR)
|
3128002000NRG23241220220708112
|
24/12/2022
|
SUNIL KUMAR
|
3128002WL050373
|
SUNIL KUMAR
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055373315
|
|
Mr. SUNIL KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|