|
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-28-002-038-001/1001
(DHARMAPUR)
|
3128002000NRG23231220220703576
|
23/12/2022
|
CHANDRASEKHAR
|
3128002WL050104
|
CHANDRASEKHAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054732995
|
|
Mr. CHANDRASHEKHAR ------
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-038-001/15
(DHARMAPUR)
|
3128002000NRG23231220220703577
|
23/12/2022
|
DUSHASAN
|
3128002WL050104
|
DUSHASAN
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054732997
|
|
DUSHASAN LAL S/O BABU RAM
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
3
|
NIGHASAN
|
UP-28-002-038-001/151
(DHARMAPUR)
|
3128002000NRG23231220220703579
|
23/12/2022
|
MUNNA LAL
|
3128002WL050104
|
MUNNA LAL
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054733002
|
|
Mr. Munna .
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-038-001/161
(DHARMAPUR)
|
3128002000NRG23231220220703582
|
23/12/2022
|
TRIJUGI
|
3128002WL050104
|
TRIJUGI
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054732999
|
|
Mr. TRIJUGI TRIJUGI
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-038-001/180
(DHARMAPUR)
|
3128002000NRG23231220220703583
|
23/12/2022
|
SHILPI DEVI
|
3128002WL050104
|
SHILPI DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054733000
|
|
Mrs. SHILPI DEVI
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-038-001/197
(DHARMAPUR)
|
3128002000NRG23231220220703585
|
23/12/2022
|
MANOJ KUMAR
|
3128002WL050104
|
MANOJ KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054732998
|
|
MANOJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-038-001/29786
(DHARMAPUR)
|
3128002000NRG23231220220703590
|
23/12/2022
|
shiv kumar
|
3128002WL050104
|
shiv kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054732996
|
|
SHIV KUMAR S/O CHUNNA LAL
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
8
|
NIGHASAN
|
UP-28-002-038-001/29797
(DHARMAPUR)
|
3128002000NRG23231220220703591
|
23/12/2022
|
ARUN KUMAR
|
3128002WL050104
|
ARUN KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054733001
|
|
ARUN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIGHASAN
|
UP-28-002-038-001/29829
(DHARMAPUR)
|
3128002000NRG23231220220703593
|
23/12/2022
|
YASHODA DEVI
|
3128002WL050104
|
YASHODA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054732994
|
|
Mrs. YASHODA ------
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-038-001/155
(DHARMAPUR)
|
3128002000NRG23231220220703580
|
23/12/2022
|
RAM LAL
|
3128002WL050104
|
RAM LAL
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054732989
|
|
RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIGHASAN
|
UP-28-002-038-001/158
(DHARMAPUR)
|
3128002000NRG23231220220703581
|
23/12/2022
|
RAM KISHORE
|
3128002WL050104
|
RAM KISHORE
|
00415
|
SBIN0011225
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054733004
|
|
MR RAM KISHORE
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIGHASAN
|
UP-28-002-038-001/184
(DHARMAPUR)
|
3128002000NRG23231220220703584
|
23/12/2022
|
DINESH KUMAR
|
3128002WL050104
|
DINESH KUMAR
|
00415
|
SBIN0011225
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054732992
|
|
Mr. DINESH KUMAR
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-038-001/2
(DHARMAPUR)
|
3128002000NRG23231220220703586
|
23/12/2022
|
NAVEEN KUMAR
|
3128002WL050104
|
NAVEEN KUMAR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054732993
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIGHASAN
|
UP-28-002-038-001/248
(DHARMAPUR)
|
3128002000NRG23231220220703588
|
23/12/2022
|
MUNESH KUMAR
|
3128002WL050104
|
MUNESH KUMAR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054732991
|
|
MR MUNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIGHASAN
|
UP-28-002-038-001/282
(DHARMAPUR)
|
3128002000NRG23231220220703589
|
23/12/2022
|
PATI RAM
|
3128002WL050104
|
PATI RAM
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054733003
|
|
MR PATIRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIGHASAN
|
UP-28-002-038-001/29881
(DHARMAPUR)
|
3128002000NRG23231220220703594
|
23/12/2022
|
CHUNNA LA L
|
3128002WL050104
|
CHUNNA LA L
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054732990
|
|
Mr. CHUNNA LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|