|
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-28-002-014-005/19
(MIRJA GANJ)
|
3128002000NRG23150320230876452
|
16/03/2023
|
RAM MANOHAR
|
3128002WL063283
|
RAM MANOHAR
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0359281465
|
|
RAM MANOHAR S O GYANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-014-005/342
(MIRJA GANJ)
|
3128002000NRG23150320230876453
|
16/03/2023
|
RAMU
|
3128002WL063283
|
RAMU
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0359281494
|
|
RAMU S O GYANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-014-005/344
(MIRJA GANJ)
|
3128002000NRG23150320230876454
|
16/03/2023
|
CHHOTE LAL
|
3128002WL063283
|
CHHOTE LAL
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0359281495
|
|
Chhotakanna
|
BANK OF BARODA(606985)
|
|
4
|
NIGHASAN
|
UP-28-002-014-005/450
(MIRJA GANJ)
|
3128002000NRG23150320230876455
|
16/03/2023
|
JAGIDATTA
|
3128002WL063283
|
JAGIDATTA
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0359281493
|
|
JAGID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-014-005/69
(MIRJA GANJ)
|
3128002000NRG23150320230876456
|
16/03/2023
|
VED RAM
|
3128002WL063283
|
VED RAM
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0359281467
|
|
VED RAM S O FAKEERA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-014-005/70
(MIRJA GANJ)
|
3128002000NRG23150320230876457
|
16/03/2023
|
RAJ KUMAR
|
3128002WL063283
|
RAJ KUMAR
|
00015
|
ALLA0AU1451
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0359281466
|
|
RAJ KUMAR S O FAKIRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-014-005/774
(MIRJA GANJ)
|
3128002000NRG23150320230876458
|
16/03/2023
|
RAKESH KUMAR
|
3128002WL063283
|
RAKESH KUMAR
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0359281477
|
|
Rakesh Kumar
|
BANK OF BARODA(606985)
|
|
8
|
NIGHASAN
|
UP-28-002-014-005/779
(MIRJA GANJ)
|
3128002000NRG23150320230876460
|
16/03/2023
|
rajesh kumar
|
3128002WL063283
|
rajesh kumar
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0359281476
|
|
Rajesh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-047-002/784
(KHAIRIGARH)
|
3128002000NRG23150320230876975
|
16/03/2023
|
KOMAL KUMAR
|
3128002WL063350
|
KOMAL KUMAR
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
31/03/2023
|
|
0359281496
|
|
Mr. Komal Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-047-001/1
(KHAIRIGARH)
|
3128002000NRG23150320230876953
|
16/03/2023
|
GIRDHARI
|
3128002WL063350
|
GIRDHARI
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
31/03/2023
|
|
0359281470
|
|
Mr. GIRDHARI .
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-047-001/105
(KHAIRIGARH)
|
3128002000NRG23150320230876954
|
16/03/2023
|
JAGMOHAN
|
3128002WL063350
|
JAGMOHAN
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
31/03/2023
|
|
0359281488
|
|
Mr. JAGMOHAN . .
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-047-001/112
(KHAIRIGARH)
|
3128002000NRG23150320230876955
|
16/03/2023
|
MUNNA LAL
|
3128002WL063350
|
MUNNA LAL
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
31/03/2023
|
|
0359281485
|
|
Mr. MUNNA LAL
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-047-001/143
(KHAIRIGARH)
|
3128002000NRG23150320230876956
|
16/03/2023
|
CHUNNA
|
3128002WL063350
|
CHUNNA
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
31/03/2023
|
|
0359281473
|
|
Mr. CHUNNA LAL
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-047-001/147
(KHAIRIGARH)
|
3128002000NRG23150320230876957
|
16/03/2023
|
SHYAMU
|
3128002WL063350
|
SHYAMU
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
31/03/2023
|
|
0359281472
|
|
Mr. SHYAMU
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-047-001/158
(KHAIRIGARH)
|
3128002000NRG23150320230876958
|
16/03/2023
|
SUMENDR
|
3128002WL063350
|
SUMENDR
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
31/03/2023
|
|
0359281491
|
|
Mr. SUMENDR .
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-047-001/170
(KHAIRIGARH)
|
3128002000NRG23150320230876959
|
16/03/2023
|
KAMLASE
|
3128002WL063350
|
KAMLASE
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
31/03/2023
|
|
0359281482
|
|
Mr. KNAMLESH . .
|
INDIAN BANK(607105)
|
|
17
|
NIGHASAN
|
UP-28-002-047-001/244
(KHAIRIGARH)
|
3128002000NRG23150320230876960
|
16/03/2023
|
arvind
|
3128002WL063350
|
arvind
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
31/03/2023
|
|
0359281478
|
|
Mr. ARVIND . KUMAR
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-047-001/353
(KHAIRIGARH)
|
3128002000NRG23150320230876961
|
16/03/2023
|
RAM NIWAS
|
3128002WL063350
|
RAM NIWAS
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
31/03/2023
|
|
0359281471
|
|
RAMNIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NIGHASAN
|
UP-28-002-047-001/359
(KHAIRIGARH)
|
3128002000NRG23150320230876962
|
16/03/2023
|
SARVES KUMAR
|
3128002WL063350
|
SARVES KUMAR
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
31/03/2023
|
|
0359281474
|
|
MR SARVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIGHASAN
|
UP-28-002-047-001/388
(KHAIRIGARH)
|
3128002000NRG23150320230876963
|
16/03/2023
|
KANDAHI
|
3128002WL063350
|
KANDAHI
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
31/03/2023
|
|
0359281489
|
|
Mr. KADHAI .
|
INDIAN BANK(607105)
|
|
21
|
NIGHASAN
|
UP-28-002-047-001/42
(KHAIRIGARH)
|
3128002000NRG23150320230876964
|
16/03/2023
|
CHORAJI LAL
|
3128002WL063350
|
CHORAJI LAL
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
31/03/2023
|
|
0359281468
|
|
Mr. CHIRAUNJI LAL
|
INDIAN BANK(607105)
|
|
22
|
NIGHASAN
|
UP-28-002-047-001/447
(KHAIRIGARH)
|
3128002000NRG23150320230876965
|
16/03/2023
|
BARSATI
|
3128002WL063350
|
BARSATI
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
31/03/2023
|
|
0359281469
|
|
Mr. BARSATI .
|
INDIAN BANK(607105)
|
|
23
|
NIGHASAN
|
UP-28-002-047-001/450
(KHAIRIGARH)
|
3128002000NRG23150320230876966
|
16/03/2023
|
SHRI PRKASH
|
3128002WL063350
|
SHRI PRKASH
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
31/03/2023
|
|
0359281479
|
|
Mr. SHREEPRAKASH PRAKASH
|
INDIAN BANK(607105)
|
|
24
|
NIGHASAN
|
UP-28-002-047-001/484
(KHAIRIGARH)
|
3128002000NRG23150320230876967
|
16/03/2023
|
MAHESHVAR PRASAD
|
3128002WL063350
|
MAHESHVAR PRASAD
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
31/03/2023
|
|
0359281475
|
|
Mr. MAHESHVAR PRASAD
|
INDIAN BANK(607105)
|
|
25
|
NIGHASAN
|
UP-28-002-047-001/625
(KHAIRIGARH)
|
3128002000NRG23150320230876968
|
16/03/2023
|
ROSHNI
|
3128002WL063350
|
ROSHNI
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
31/03/2023
|
|
0359281484
|
|
Mrs. ROSHANI . .
|
INDIAN BANK(607105)
|
|
26
|
NIGHASAN
|
UP-28-002-047-001/640
(KHAIRIGARH)
|
3128002000NRG23150320230876969
|
16/03/2023
|
ADESH
|
3128002WL063350
|
ADESH
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
31/03/2023
|
|
0359281481
|
|
Mr. ADESH . .
|
INDIAN BANK(607105)
|
|
27
|
NIGHASAN
|
UP-28-002-047-001/651
(KHAIRIGARH)
|
3128002000NRG23150320230876970
|
16/03/2023
|
KUMESH
|
3128002WL063350
|
KUMESH
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
31/03/2023
|
|
0359281483
|
|
Mr. UMESH . KUMAR
|
INDIAN BANK(607105)
|
|
28
|
NIGHASAN
|
UP-28-002-047-001/656
(KHAIRIGARH)
|
3128002000NRG23150320230876971
|
16/03/2023
|
MALTI
|
3128002WL063350
|
MALTI
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
31/03/2023
|
|
0359281490
|
|
Mr. MALATI DEVI
|
INDIAN BANK(607105)
|
|
29
|
NIGHASAN
|
UP-28-002-047-001/775
(KHAIRIGARH)
|
3128002000NRG23150320230876972
|
16/03/2023
|
DURGESH
|
3128002WL063350
|
DURGESH
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
31/03/2023
|
|
0359281480
|
|
Mr. DURGESH . KUMAR
|
INDIAN BANK(607105)
|
|
30
|
NIGHASAN
|
UP-28-002-047-002/254
(KHAIRIGARH)
|
3128002000NRG23150320230876973
|
16/03/2023
|
RAM KISHOR
|
3128002WL063350
|
RAM KISHOR
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
31/03/2023
|
|
0359281492
|
|
Mr. RAM KISHOR
|
INDIAN BANK(607105)
|
|
31
|
NIGHASAN
|
UP-28-002-047-002/761
(KHAIRIGARH)
|
3128002000NRG23150320230876974
|
16/03/2023
|
VIMAL
|
3128002WL063350
|
VIMAL
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
31/03/2023
|
|
0359281486
|
|
Mr. Vimal .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
32
|
NIGHASAN
|
UP-28-002-014-005/777
(MIRJA GANJ)
|
3128002000NRG23150320230876459
|
16/03/2023
|
DEEPU KUMAR
|
3128002WL063283
|
DEEPU KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0359281487
|
|
DEEPU KUMAR S\O JAMUNA PRASAD RO-VILL.K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|