|
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-28-002-059-001/103
(GRANT -12)
|
3128002000NRG23160420220009284
|
16/04/2022
|
PRAHALAD
|
3128002WL000618
|
PRAHALAD
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918180161
|
|
Mr. PRAHALAD .
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-059-001/106
(GRANT -12)
|
3128002000NRG23160420220009285
|
16/04/2022
|
MAHESH
|
3128002WL000618
|
MAHESH
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918180160
|
|
Mr. MAHESH S/O HOLI
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-059-001/245
(GRANT -12)
|
3128002000NRG23160420220009288
|
16/04/2022
|
RAMA SHANKAR
|
3128002WL000618
|
RAMA SHANKAR
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918180162
|
|
Mr. RAMASHANKAR
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-059-001/25
(GRANT -12)
|
3128002000NRG23160420220009289
|
16/04/2022
|
SHIV PRASAD
|
3128002WL000618
|
SHIV PRASAD
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918180176
|
|
Mr. SHIV PRASAD
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-059-001/265
(GRANT -12)
|
3128002000NRG23160420220009290
|
16/04/2022
|
RAM KHELAWAN
|
3128002WL000618
|
RAM KHELAWAN
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918180178
|
|
Mr. RAM KHELAWAN
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-059-001/27
(GRANT -12)
|
3128002000NRG23160420220009292
|
16/04/2022
|
SRIKANT
|
3128002WL000618
|
SRIKANT
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918180169
|
|
Mr. RISHIKANT .
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-059-001/274
(GRANT -12)
|
3128002000NRG23160420220009294
|
16/04/2022
|
MANGAL SINGH
|
3128002WL000618
|
MANGAL SINGH
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918180163
|
|
Mr. MANGAL SINGH YADAV
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-059-001/313
(GRANT -12)
|
3128002000NRG23160420220009297
|
16/04/2022
|
SHANKAR
|
3128002WL000618
|
SHANKAR
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918180166
|
|
Mr. SHANKAR
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-059-001/325
(GRANT -12)
|
3128002000NRG23160420220009299
|
16/04/2022
|
DHEERA
|
3128002WL000618
|
DHEERA
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918180164
|
|
Mr. GHIRA .
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-059-001/337
(GRANT -12)
|
3128002000NRG23160420220009300
|
16/04/2022
|
radhe
|
3128002WL000618
|
radhe
|
00176
|
IDIB000P639
|
426
|
426
|
Processed
|
06/05/2022
|
|
0918180177
|
|
Mr. RADHE RADHE
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-059-001/339
(GRANT -12)
|
3128002000NRG23160420220009301
|
16/04/2022
|
KAMLESH KUMAR
|
3128002WL000618
|
KAMLESH KUMAR
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918180172
|
|
Mr. KAMLESH . .
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-059-001/344
(GRANT -12)
|
3128002000NRG23160420220009302
|
16/04/2022
|
SAVI NATH
|
3128002WL000618
|
SAVI NATH
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918180173
|
|
Mr. SHIVNATH
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-059-001/351
(GRANT -12)
|
3128002000NRG23160420220009303
|
16/04/2022
|
RAMESH
|
3128002WL000618
|
RAMESH
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918180174
|
|
Mr. RAMESH . .
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-059-001/451
(GRANT -12)
|
3128002000NRG23160420220009306
|
16/04/2022
|
PINKU
|
3128002WL000618
|
PINKU
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918180165
|
|
Mr. PINKU .
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-059-001/47912
(GRANT -12)
|
3128002000NRG23160420220009307
|
16/04/2022
|
ASHOK
|
3128002WL000618
|
ASHOK
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918180159
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-059-001/538
(GRANT -12)
|
3128002000NRG23160420220009308
|
16/04/2022
|
MUNNI DEVI
|
3128002WL000618
|
MUNNI DEVI
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918180167
|
|
Ms. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
17
|
NIGHASAN
|
UP-28-002-059-002/279
(GRANT -12)
|
3128002000NRG23160420220009338
|
16/04/2022
|
DEASH RAJ
|
3128002WL000618
|
DEASH RAJ
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918180170
|
|
Mr. DESHRAJ .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
18
|
NIGHASAN
|
UP-28-002-059-001/275
(GRANT -12)
|
3128002000NRG23160420220009295
|
16/04/2022
|
BITOLA DEVI
|
3128002WL000618
|
BITOLA DEVI
|
00176
|
IDIB000S673
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918180175
|
|
Mrs. BITOLA .
|
INDIAN BANK(607105)
|
|
19
|
NIGHASAN
|
UP-28-002-059-001/30
(GRANT -12)
|
3128002000NRG23160420220009296
|
16/04/2022
|
RAM SWAROOP
|
3128002WL000618
|
RAM SWAROOP
|
00176
|
IDIB000S673
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918180168
|
|
Mr. RAM SWAROOP
|
INDIAN BANK(607105)
|
|
20
|
NIGHASAN
|
UP-28-002-059-001/549
(GRANT -12)
|
3128002000NRG23160420220009309
|
16/04/2022
|
KIRAN
|
3128002WL000618
|
KIRAN
|
00176
|
IDIB000S673
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918180171
|
|
Mrs. KIRAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|
|