|
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-28-002-007-001/215
(LALAPUR)
|
3128002000NRG23010620220117033
|
01/06/2022
|
SUSHEEL KUMAR
|
3128002WL009998
|
SUSHEEL KUMAR
|
00015
|
ALLA0AU1466
|
639
|
639
|
Processed
|
04/06/2022
|
|
1958284864
|
|
SUSHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-007-001/235
(LALAPUR)
|
3128002000NRG23010620220117038
|
01/06/2022
|
RAM JEEVAN
|
3128002WL009998
|
RAM JEEVAN
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958284865
|
|
RAMJEEVAN S/ O KALLURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-007-001/7999
(LALAPUR)
|
3128002000NRG23010620220117122
|
01/06/2022
|
SUNDER LALL
|
3128002WL009998
|
SUNDER LALL
|
00015
|
ALLA0AU1466
|
1065
|
1065
|
Processed
|
04/06/2022
|
|
1958284866
|
|
SUNDE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-007-001/145
(LALAPUR)
|
3128002000NRG23010620220117011
|
01/06/2022
|
RAM MURTI
|
3128002WL009998
|
RAM MURTI
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1958284835
|
|
Mr. RAM MURTI
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-007-001/152
(LALAPUR)
|
3128002000NRG23010620220117012
|
01/06/2022
|
RAM PHAL
|
3128002WL009998
|
RAM PHAL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958284862
|
|
Mr. RAM FAL
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-007-001/154
(LALAPUR)
|
3128002000NRG23010620220117014
|
01/06/2022
|
GIRDHARI LAL
|
3128002WL009998
|
GIRDHARI LAL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958284867
|
|
Mr. GIRDHARI LAL
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-007-001/160
(LALAPUR)
|
3128002000NRG23010620220117016
|
01/06/2022
|
RAM SUMER
|
3128002WL009998
|
RAM SUMER
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958284832
|
|
Mr. RAM SUMER
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-007-001/164
(LALAPUR)
|
3128002000NRG23010620220117018
|
01/06/2022
|
GYANENDRA
|
3128002WL009998
|
GYANENDRA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958284838
|
|
Mr. GYANENDRA .
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-007-001/165
(LALAPUR)
|
3128002000NRG23010620220117019
|
01/06/2022
|
VIJAY PAL
|
3128002WL009998
|
VIJAY PAL
|
00176
|
IDIB000B728
|
213
|
213
|
Processed
|
04/06/2022
|
|
1958284839
|
|
Mr. VIJAY PAL
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-007-001/184
(LALAPUR)
|
3128002000NRG23010620220117024
|
01/06/2022
|
KESHARA
|
3128002WL009998
|
KESHARA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958284869
|
|
Mrs. KESHARA DEVI
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-007-001/188
(LALAPUR)
|
3128002000NRG23010620220117028
|
01/06/2022
|
MAYA DEVI
|
3128002WL009998
|
MAYA DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958284855
|
|
Mrs. MAYA DEVI
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-007-001/188
(LALAPUR)
|
3128002000NRG23010620220117027
|
01/06/2022
|
OM PRAKASH
|
3128002WL009998
|
OM PRAKASH
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
04/06/2022
|
|
1958284840
|
|
Mr. OM PRAKASH
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-007-001/214
(LALAPUR)
|
3128002000NRG23010620220117032
|
01/06/2022
|
Mr. AJAY KUMAR
|
3128002WL009998
|
Mr. AJAY KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958284860
|
|
Mr. AJAY . KUMAR
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-007-001/215
(LALAPUR)
|
3128002000NRG23010620220117034
|
01/06/2022
|
MANISHA
|
3128002WL009998
|
MANISHA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958284842
|
|
Ms. MANISHA .
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-007-001/234
(LALAPUR)
|
3128002000NRG23010620220117037
|
01/06/2022
|
CHHOTELAL
|
3128002WL009998
|
CHHOTELAL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958284846
|
|
Mrs. AMRITA AMRITA
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-007-001/244
(LALAPUR)
|
3128002000NRG23010620220117041
|
01/06/2022
|
RAMPAL
|
3128002WL009998
|
RAMPAL
|
00176
|
IDIB000B728
|
426
|
426
|
Processed
|
04/06/2022
|
|
1958284853
|
|
Mr. RAMPAL SO BUDDHIRAM
|
INDIAN BANK(607105)
|
|
17
|
NIGHASAN
|
UP-28-002-007-001/250
(LALAPUR)
|
3128002000NRG23010620220117044
|
01/06/2022
|
Mrs. MAYA DEVI
|
3128002WL009998
|
Mrs. MAYA DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958284850
|
|
Mrs. MAYA . DEVI
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-007-001/276
(LALAPUR)
|
3128002000NRG23010620220117047
|
01/06/2022
|
JAY RAM
|
3128002WL009998
|
JAY RAM
|
00176
|
IDIB000B728
|
639
|
639
|
Processed
|
04/06/2022
|
|
1958284843
|
|
Mr. JAYRAM SON OF VISHRAM
|
INDIAN BANK(607105)
|
|
19
|
NIGHASAN
|
UP-28-002-007-001/276
(LALAPUR)
|
3128002000NRG23010620220117048
|
01/06/2022
|
MEENA
|
3128002WL009998
|
MEENA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958284849
|
|
Mrs. MEENA
|
INDIAN BANK(607105)
|
|
20
|
NIGHASAN
|
UP-28-002-007-001/288
(LALAPUR)
|
3128002000NRG23010620220117050
|
01/06/2022
|
MANISHA DEVI
|
3128002WL009998
|
MANISHA DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958284856
|
|
Mrs. MANISA DEVI
|
INDIAN BANK(607105)
|
|
21
|
NIGHASAN
|
UP-28-002-007-001/288
(LALAPUR)
|
3128002000NRG23010620220117049
|
01/06/2022
|
PRAHALAD
|
3128002WL009998
|
PRAHALAD
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1958284845
|
|
Mr. PRAHLAD .
|
INDIAN BANK(607105)
|
|
22
|
NIGHASAN
|
UP-28-002-007-001/297
(LALAPUR)
|
3128002000NRG23010620220117054
|
01/06/2022
|
MADHURI
|
3128002WL009998
|
MADHURI
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1958284858
|
|
Mrs. MADHURI MADHURI
|
INDIAN BANK(607105)
|
|
23
|
NIGHASAN
|
UP-28-002-007-001/297
(LALAPUR)
|
3128002000NRG23010620220117055
|
01/06/2022
|
RANJEET KUMAR
|
3128002WL009998
|
RANJEET KUMAR
|
00176
|
IDIB000B728
|
852
|
852
|
Processed
|
04/06/2022
|
|
1958284861
|
|
Mr. RANJEET .
|
INDIAN BANK(607105)
|
|
24
|
NIGHASAN
|
UP-28-002-007-001/299
(LALAPUR)
|
3128002000NRG23010620220117056
|
01/06/2022
|
ANSHU
|
3128002WL009998
|
ANSHU
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1958284854
|
|
Mrs. ANSHU ANSHU
|
INDIAN BANK(607105)
|
|
25
|
NIGHASAN
|
UP-28-002-007-001/299
(LALAPUR)
|
3128002000NRG23010620220117057
|
01/06/2022
|
INDRAPAL
|
3128002WL009998
|
INDRAPAL
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1958284859
|
|
Mr. INDR PAL
|
INDIAN BANK(607105)
|
|
26
|
NIGHASAN
|
UP-28-002-007-001/7731
(LALAPUR)
|
3128002000NRG23010620220117075
|
01/06/2022
|
ANITA
|
3128002WL009998
|
ANITA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958284851
|
|
Mrs. ANEETA ANEETA
|
INDIAN BANK(607105)
|
|
27
|
NIGHASAN
|
UP-28-002-007-001/7732
(LALAPUR)
|
3128002000NRG23010620220117076
|
01/06/2022
|
RAM KHALAWAN
|
3128002WL009998
|
RAM KHALAWAN
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1958284834
|
|
Mr. RAM KHALAWAN
|
INDIAN BANK(607105)
|
|
28
|
NIGHASAN
|
UP-28-002-007-001/7732
(LALAPUR)
|
3128002000NRG23010620220117077
|
01/06/2022
|
SUNITA
|
3128002WL009998
|
SUNITA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958284857
|
|
Mrs. SUNITA SUNITA
|
INDIAN BANK(607105)
|
|
29
|
NIGHASAN
|
UP-28-002-007-001/7733
(LALAPUR)
|
3128002000NRG23010620220117078
|
01/06/2022
|
SHANTI DEVI
|
3128002WL009998
|
SHANTI DEVI
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1958284837
|
|
Ms. SHANTI .
|
INDIAN BANK(607105)
|
|
30
|
NIGHASAN
|
UP-28-002-007-001/7737
(LALAPUR)
|
3128002000NRG23010620220117079
|
01/06/2022
|
MELA RAM
|
3128002WL009998
|
MELA RAM
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958284829
|
|
Mr. Melaram .
|
INDIAN BANK(607105)
|
|
31
|
NIGHASAN
|
UP-28-002-007-001/7758
(LALAPUR)
|
3128002000NRG23010620220117086
|
01/06/2022
|
SHIV KUMAR
|
3128002WL009998
|
SHIV KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958284831
|
|
Mr. SHIV KUMAR
|
INDIAN BANK(607105)
|
|
32
|
NIGHASAN
|
UP-28-002-007-001/7759
(LALAPUR)
|
3128002000NRG23010620220117088
|
01/06/2022
|
LAYAKRAM
|
3128002WL009998
|
LAYAKRAM
|
00176
|
IDIB000B728
|
213
|
213
|
Processed
|
04/06/2022
|
|
1958284868
|
|
Mr. LAYAK RAM
|
INDIAN BANK(607105)
|
|
33
|
NIGHASAN
|
UP-28-002-007-001/7762
(LALAPUR)
|
3128002000NRG23010620220117089
|
01/06/2022
|
MAHADEV
|
3128002WL009998
|
MAHADEV
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1958284830
|
|
Mr. MAHADEV .
|
INDIAN BANK(607105)
|
|
34
|
NIGHASAN
|
UP-28-002-007-001/7765
(LALAPUR)
|
3128002000NRG23010620220117090
|
01/06/2022
|
KESHAV RAM
|
3128002WL009998
|
KESHAV RAM
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1958284872
|
|
Mr. KESHAV RAM
|
INDIAN BANK(607105)
|
|
35
|
NIGHASAN
|
UP-28-002-007-001/7802
(LALAPUR)
|
3128002000NRG23010620220117095
|
01/06/2022
|
PANKAJ KUMAR
|
3128002WL009998
|
PANKAJ KUMAR
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1958284828
|
|
Mr. PANKAJ KUMAR
|
INDIAN BANK(607105)
|
|
36
|
NIGHASAN
|
UP-28-002-007-001/7805
(LALAPUR)
|
3128002000NRG23010620220117097
|
01/06/2022
|
JAMUNA PRASED
|
3128002WL009998
|
JAMUNA PRASED
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1958284833
|
|
Mr. JAMUNA PRASAD
|
INDIAN BANK(607105)
|
|
37
|
NIGHASAN
|
UP-28-002-007-001/7809
(LALAPUR)
|
3128002000NRG23010620220117101
|
01/06/2022
|
GAUTAM
|
3128002WL009998
|
GAUTAM
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
04/06/2022
|
|
1958284847
|
|
Mr. GAUTAM SON OF CHUNNU
|
INDIAN BANK(607105)
|
|
38
|
NIGHASAN
|
UP-28-002-007-001/7810
(LALAPUR)
|
3128002000NRG23010620220117103
|
01/06/2022
|
LAVKUSH KUMAR
|
3128002WL009998
|
LAVKUSH KUMAR
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1958284871
|
|
Mr. LAVKUSH KUMAR
|
INDIAN BANK(607105)
|
|
39
|
NIGHASAN
|
UP-28-002-007-001/7837
(LALAPUR)
|
3128002000NRG23010620220117107
|
01/06/2022
|
BHOLA RAM
|
3128002WL009998
|
BHOLA RAM
|
00176
|
IDIB000B728
|
426
|
426
|
Processed
|
04/06/2022
|
|
1958284852
|
|
Mr. BHOLARAM .
|
INDIAN BANK(607105)
|
|
40
|
NIGHASAN
|
UP-28-002-007-001/7909
(LALAPUR)
|
3128002000NRG23010620220117111
|
01/06/2022
|
SAVITRI
|
3128002WL009998
|
SAVITRI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958284848
|
|
Mrs. SAVITRI. . SAVITRI
|
INDIAN BANK(607105)
|
|
41
|
NIGHASAN
|
UP-28-002-007-001/7919
(LALAPUR)
|
3128002000NRG23010620220117112
|
01/06/2022
|
CHHEDANA
|
3128002WL009998
|
CHHEDANA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958284870
|
|
Ms. CHEDANA .
|
INDIAN BANK(607105)
|
|
42
|
NIGHASAN
|
UP-28-002-007-001/7924
(LALAPUR)
|
3128002000NRG23010620220117113
|
01/06/2022
|
SITA
|
3128002WL009998
|
SITA
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1958284841
|
|
SITA W/O GUDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
NIGHASAN
|
UP-28-002-007-001/7980
(LALAPUR)
|
3128002000NRG23010620220117117
|
01/06/2022
|
SUNIL KUMAR
|
3128002WL009998
|
SUNIL KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958284836
|
|
Mr. SUNIL KUMAR
|
INDIAN BANK(607105)
|
|
44
|
NIGHASAN
|
UP-28-002-007-001/7999
(LALAPUR)
|
3128002000NRG23010620220117123
|
01/06/2022
|
RAJ KUMAR
|
3128002WL009998
|
RAJ KUMAR
|
00176
|
IDIB000B728
|
426
|
426
|
Processed
|
04/06/2022
|
|
1958284844
|
|
Mr. RAJ KUMAR SON OF SUNDAR LAL
|
INDIAN BANK(607105)
|
|
45
|
NIGHASAN
|
UP-28-002-007-001/8012
(LALAPUR)
|
3128002000NRG23010620220117126
|
01/06/2022
|
RAJESH KUMAR
|
3128002WL009998
|
RAJESH KUMAR
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
04/06/2022
|
|
1958284863
|
|
Mr. Rajesh Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51333
|
51333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54528
|
54528
|
|
|
|
|
|
|
|