|
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-28-002-028-001/1117
(CHAKHRA)
|
3128002000NRG23141220220678058
|
14/12/2022
|
RAJKUMARI
|
3128002WL048309
|
RAJKUMARI
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7918500789
|
|
Mrs. RAJKUMARI RAJKUMARI
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-028-001/1120
(CHAKHRA)
|
3128002000NRG23141220220678059
|
14/12/2022
|
SUNIL KUMAR
|
3128002WL048309
|
SUNIL KUMAR
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918500778
|
|
Mr. Sunil Kumar
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-028-001/1190
(CHAKHRA)
|
3128002000NRG23141220220678060
|
14/12/2022
|
SHIV KUMAR
|
3128002WL048309
|
SHIV KUMAR
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918500787
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIGHASAN
|
UP-28-002-028-001/157
(CHAKHRA)
|
3128002000NRG23141220220678063
|
14/12/2022
|
RAMPATI
|
3128002WL048309
|
RAMPATI
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918500771
|
|
Mrs. RAMPATI W/O MADAN LAL
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-028-001/168
(CHAKHRA)
|
3128002000NRG23141220220678065
|
14/12/2022
|
Ramsagar
|
3128002WL048309
|
Ramsagar
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918500781
|
|
Mr. RAMSAGAR .
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-028-001/267
(CHAKHRA)
|
3128002000NRG23141220220678069
|
14/12/2022
|
Deepak Raj
|
3128002WL048309
|
Deepak Raj
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
14/01/2023
|
|
7918500793
|
|
Mr. Deepak Raj
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-028-001/287
(CHAKHRA)
|
3128002000NRG23141220220678070
|
14/12/2022
|
BANWARI
|
3128002WL048309
|
BANWARI
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7918500767
|
|
BANWARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-028-001/288
(CHAKHRA)
|
3128002000NRG23141220220678071
|
14/12/2022
|
SUNIL KUMAR
|
3128002WL048309
|
SUNIL KUMAR
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
14/01/2023
|
|
7918500786
|
|
Mr. Sunil Kumar
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-028-001/324
(CHAKHRA)
|
3128002000NRG23141220220678073
|
14/12/2022
|
LEKH RAM
|
3128002WL048309
|
LEKH RAM
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918500796
|
|
Mr. LEKHRAM
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-028-001/327
(CHAKHRA)
|
3128002000NRG23141220220678075
|
14/12/2022
|
Rajpati
|
3128002WL048309
|
Rajpati
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918500790
|
|
Mrs. Rajpati .
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-028-001/431
(CHAKHRA)
|
3128002000NRG23141220220678078
|
14/12/2022
|
MUNESH KUMAR
|
3128002WL048309
|
MUNESH KUMAR
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918500765
|
|
Mr. MUNESH KUMAR
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-028-001/452
(CHAKHRA)
|
3128002000NRG23141220220678080
|
14/12/2022
|
RAJESH KUMAR
|
3128002WL048309
|
RAJESH KUMAR
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918500766
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-028-001/473
(CHAKHRA)
|
3128002000NRG23141220220678081
|
14/12/2022
|
PARMOD KUMAR
|
3128002WL048309
|
PARMOD KUMAR
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
14/01/2023
|
|
7918500769
|
|
Mr. PRAMOD KUMAR
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-028-001/493
(CHAKHRA)
|
3128002000NRG23141220220678084
|
14/12/2022
|
Sunita Devi
|
3128002WL048309
|
Sunita Devi
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7918500792
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-028-001/525
(CHAKHRA)
|
3128002000NRG23141220220678088
|
14/12/2022
|
KAMAL HAMAD
|
3128002WL048309
|
KAMAL HAMAD
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
14/01/2023
|
|
7918500768
|
|
Mr. KAMAL AHAMAD
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-028-001/598
(CHAKHRA)
|
3128002000NRG23141220220678090
|
14/12/2022
|
PARVATI
|
3128002WL048309
|
PARVATI
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918500772
|
|
Mrs. PARWATI .
|
INDIAN BANK(607105)
|
|
17
|
NIGHASAN
|
UP-28-002-028-001/603
(CHAKHRA)
|
3128002000NRG23141220220678091
|
14/12/2022
|
Sunita Devi
|
3128002WL048309
|
Sunita Devi
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918500794
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-028-001/605
(CHAKHRA)
|
3128002000NRG23141220220678092
|
14/12/2022
|
KHIRA WATI
|
3128002WL048309
|
KHIRA WATI
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918500764
|
|
Ms. KHIRAWATI .
|
INDIAN BANK(607105)
|
|
19
|
NIGHASAN
|
UP-28-002-028-001/61
(CHAKHRA)
|
3128002000NRG23141220220678093
|
14/12/2022
|
RAM SHRI
|
3128002WL048309
|
RAM SHRI
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7918500783
|
|
Mrs. RAM SHRI
|
INDIAN BANK(607105)
|
|
20
|
NIGHASAN
|
UP-28-002-028-001/614
(CHAKHRA)
|
3128002000NRG23141220220678094
|
14/12/2022
|
PHOOLMATI
|
3128002WL048309
|
PHOOLMATI
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918500782
|
|
Mrs. PHOOLMATI WO RAM BAHADUR
|
INDIAN BANK(607105)
|
|
21
|
NIGHASAN
|
UP-28-002-028-001/617
(CHAKHRA)
|
3128002000NRG23141220220678096
|
14/12/2022
|
SUNHRI DEVI
|
3128002WL048309
|
SUNHRI DEVI
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918500785
|
|
Mrs. SUNHRI DEVI
|
INDIAN BANK(607105)
|
|
22
|
NIGHASAN
|
UP-28-002-028-001/623
(CHAKHRA)
|
3128002000NRG23141220220678097
|
14/12/2022
|
KESHPATTA
|
3128002WL048309
|
KESHPATTA
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918500779
|
|
Mrs. KASHPATTA .
|
INDIAN BANK(607105)
|
|
23
|
NIGHASAN
|
UP-28-002-028-001/649
(CHAKHRA)
|
3128002000NRG23141220220678098
|
14/12/2022
|
SATISH KUMAR
|
3128002WL048309
|
SATISH KUMAR
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918500776
|
|
Mr. SATISH KUMAR
|
INDIAN BANK(607105)
|
|
24
|
NIGHASAN
|
UP-28-002-028-001/666
(CHAKHRA)
|
3128002000NRG23141220220678099
|
14/12/2022
|
SARVAN NATH
|
3128002WL048309
|
SARVAN NATH
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
14/01/2023
|
|
7918500770
|
|
Mr. SARVAN S/O AMARNATH
|
INDIAN BANK(607105)
|
|
25
|
NIGHASAN
|
UP-28-002-028-001/688
(CHAKHRA)
|
3128002000NRG23141220220678100
|
14/12/2022
|
NAGENDAR KUMAR
|
3128002WL048309
|
NAGENDAR KUMAR
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918500795
|
|
Mr. NAGENDAR KUMAR S O RAJA RAM
|
INDIAN BANK(607105)
|
|
26
|
NIGHASAN
|
UP-28-002-028-001/699
(CHAKHRA)
|
3128002000NRG23141220220678101
|
14/12/2022
|
VIPATTA
|
3128002WL048309
|
VIPATTA
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918500788
|
|
Mrs. Vipatta .
|
INDIAN BANK(607105)
|
|
27
|
NIGHASAN
|
UP-28-002-028-001/75
(CHAKHRA)
|
3128002000NRG23141220220678104
|
14/12/2022
|
Shyamapati
|
3128002WL048309
|
Shyamapati
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918500791
|
|
Mrs. Shyamapati .
|
INDIAN BANK(607105)
|
|
28
|
NIGHASAN
|
UP-28-002-028-001/813
(CHAKHRA)
|
3128002000NRG23141220220678107
|
14/12/2022
|
JAMAL AHMAD
|
3128002WL048309
|
JAMAL AHMAD
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918500777
|
|
Mr. JAMAL SO SAMSUL
|
INDIAN BANK(607105)
|
|
29
|
NIGHASAN
|
UP-28-002-028-002/943
(CHAKHRA)
|
3128002000NRG23141220220678109
|
14/12/2022
|
ABIR ALI
|
3128002WL048309
|
ABIR ALI
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918500784
|
|
MR ABIR ALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIGHASAN
|
UP-28-002-028-003/1049
(CHAKHRA)
|
3128002000NRG23141220220678111
|
14/12/2022
|
LALLURAM
|
3128002WL048309
|
LALLURAM
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918500774
|
|
Mr. LALLU RAM
|
INDIAN BANK(607105)
|
|
31
|
NIGHASAN
|
UP-28-002-028-003/1077
(CHAKHRA)
|
3128002000NRG23141220220678112
|
14/12/2022
|
KAJAL DEVI
|
3128002WL048309
|
KAJAL DEVI
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918500780
|
|
Mrs. KAJAL DEVI
|
INDIAN BANK(607105)
|
|
32
|
NIGHASAN
|
UP-28-002-028-003/1157
(CHAKHRA)
|
3128002000NRG23141220220678113
|
14/12/2022
|
BANARSI LAL
|
3128002WL048309
|
BANARSI LAL
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918500775
|
|
Mr. BANARSI LAL
|
INDIAN BANK(607105)
|
|
33
|
NIGHASAN
|
UP-28-002-028-003/690
(CHAKHRA)
|
3128002000NRG23141220220678114
|
14/12/2022
|
CHUNNI DEVI
|
3128002WL048309
|
CHUNNI DEVI
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7918500773
|
|
CHUNNI DEVI W\O BAL GOVIND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39405
|
39405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39405
|
39405
|
|
|
|
|
|
|
|