|
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-28-002-028-003/1057
(CHAKHRA)
|
3128002000NRG23120520220061362
|
12/05/2022
|
DINESH
|
3128002WL005823
|
DINESH
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345628389
|
|
DINESH S O CHOTEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-028-001/1039
(CHAKHRA)
|
3128002000NRG23120520220061333
|
12/05/2022
|
OM PRAKASH
|
3128002WL005823
|
OM PRAKASH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345628379
|
|
Mr. OM PRAKASH SO KESHAN
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-028-001/243
(CHAKHRA)
|
3128002000NRG23120520220061339
|
12/05/2022
|
DUJAYI
|
3128002WL005823
|
DUJAYI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345628372
|
|
Mr. DUJAI .
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-028-001/346
(CHAKHRA)
|
3128002000NRG23120520220061341
|
12/05/2022
|
SRI PAL
|
3128002WL005823
|
SRI PAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345628375
|
|
Mr. SHRIPAL
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-028-001/525
(CHAKHRA)
|
3128002000NRG23120520220061348
|
12/05/2022
|
KAMAL HAMAD
|
3128002WL005823
|
KAMAL HAMAD
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345628373
|
|
Mr. KAMAL AHAMAD
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-028-001/537
(CHAKHRA)
|
3128002000NRG23120520220061349
|
12/05/2022
|
ASHOK KUMAR
|
3128002WL005823
|
ASHOK KUMAR
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
18/05/2022
|
|
1345628383
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-028-001/688
(CHAKHRA)
|
3128002000NRG23120520220061353
|
12/05/2022
|
NAGENDAR KUMAR
|
3128002WL005823
|
NAGENDAR KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345628384
|
|
Mr. NAGENDAR KUMAR S O RAJA RAM
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-028-001/89
(CHAKHRA)
|
3128002000NRG23120520220061356
|
12/05/2022
|
ISHRAR ALI
|
3128002WL005823
|
ISHRAR ALI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345628371
|
|
Mr. ISHRAR .
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-028-002/195
(CHAKHRA)
|
3128002000NRG23120520220061358
|
12/05/2022
|
SAHJOOB SHAH
|
3128002WL005823
|
SAHJOOB SHAH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345628374
|
|
Mr. SHAHJOOB SHAH
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-028-002/48
(CHAKHRA)
|
3128002000NRG23120520220061359
|
12/05/2022
|
SHALIMUDDIN
|
3128002WL005823
|
SHALIMUDDIN
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345628388
|
|
Mr. SALEEMUDDIN .
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-028-002/492
(CHAKHRA)
|
3128002000NRG23120520220061360
|
12/05/2022
|
PEER KHAN
|
3128002WL005823
|
PEER KHAN
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345628385
|
|
Mr. PEER KHAN S O KARMULLA KHAN
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-028-002/719
(CHAKHRA)
|
3128002000NRG23120520220061361
|
12/05/2022
|
MO. JAWED
|
3128002WL005823
|
MO. JAWED
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345628376
|
|
Mr. JAVED ALI
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-028-003/1066
(CHAKHRA)
|
3128002000NRG23120520220061364
|
12/05/2022
|
RAM MURTI
|
3128002WL005823
|
RAM MURTI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345628378
|
|
Mr. RAMMURTI .
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-028-003/1072
(CHAKHRA)
|
3128002000NRG23120520220061365
|
12/05/2022
|
BAIDH KUMAR
|
3128002WL005823
|
BAIDH KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345628382
|
|
Mr. BAIDH KUMAR
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-028-003/19
(CHAKHRA)
|
3128002000NRG23120520220061371
|
12/05/2022
|
RANJEET KUMAR
|
3128002WL005823
|
RANJEET KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345628380
|
|
Mr. Ranjeet Kumar
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-028-003/355
(CHAKHRA)
|
3128002000NRG23120520220061376
|
12/05/2022
|
ALIMUDDIN
|
3128002WL005823
|
ALIMUDDIN
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345628386
|
|
ALIMUDEEN S/O KAMLUDEEN
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
17
|
NIGHASAN
|
UP-28-002-028-003/515
(CHAKHRA)
|
3128002000NRG23120520220061378
|
12/05/2022
|
RAMASHANKAR
|
3128002WL005823
|
RAMASHANKAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345628377
|
|
Mr. RAMASHANKAR S O LAXIMAN
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-028-003/570
(CHAKHRA)
|
3128002000NRG23120520220061379
|
12/05/2022
|
ASHOK KUMAR
|
3128002WL005823
|
ASHOK KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345628381
|
|
Mr. Ashok Kumar
|
INDIAN BANK(607105)
|
|
19
|
NIGHASAN
|
UP-28-002-028-003/6
(CHAKHRA)
|
3128002000NRG23120520220061381
|
12/05/2022
|
RAJU
|
3128002WL005823
|
RAJU
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345628387
|
|
Mr. RAJU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27477
|
27477
|
|
|
|
|
|
|
|