|
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-28-002-038-001/149
(DHARMAPUR)
|
3128002000NRG23060620220138554
|
06/06/2022
|
NEERAJ KUMAR
|
3128002WL011094
|
NEERAJ KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215917553
|
|
Mr. NEERAJ KUMAR
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-038-001/15
(DHARMAPUR)
|
3128002000NRG23060620220138555
|
06/06/2022
|
DUSHASAN
|
3128002WL011094
|
DUSHASAN
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215917546
|
|
DUSHASAN LAL S/O BABU RAM
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
3
|
NIGHASAN
|
UP-28-002-038-001/152
(DHARMAPUR)
|
3128002000NRG23060620220138557
|
06/06/2022
|
SAROJANI DEVI
|
3128002WL011094
|
SAROJANI DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215917550
|
|
Mrs. SAROJANI DEVI
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-038-001/167
(DHARMAPUR)
|
3128002000NRG23060620220138561
|
06/06/2022
|
CHHOTE LAL
|
3128002WL011094
|
CHHOTE LAL
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215917547
|
|
Mr. CHOTE LAL
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-038-001/168
(DHARMAPUR)
|
3128002000NRG23060620220138562
|
06/06/2022
|
AMARJEET
|
3128002WL011094
|
AMARJEET
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215917558
|
|
Mr. AMAR JEET
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-038-001/232
(DHARMAPUR)
|
3128002000NRG23060620220138566
|
06/06/2022
|
SABIRA
|
3128002WL011094
|
SABIRA
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
11/06/2022
|
|
2215917549
|
|
Mrs. SABIRA EKBAL
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-038-001/259
(DHARMAPUR)
|
3128002000NRG23060620220138568
|
06/06/2022
|
chhtrapal
|
3128002WL011094
|
chhtrapal
|
00176
|
IDIB000C581
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215917551
|
|
Mr. CHHATRA PAL
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-038-001/278
(DHARMAPUR)
|
3128002000NRG23060620220138570
|
06/06/2022
|
KRISHNAVATI
|
3128002WL011094
|
KRISHNAVATI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215917548
|
|
Mrs. KRISHNAVATI ----
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-038-001/29795
(DHARMAPUR)
|
3128002000NRG23060620220138574
|
06/06/2022
|
BASANT
|
3128002WL011094
|
BASANT
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215917545
|
|
Mr. BASANT ------
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-038-001/29805
(DHARMAPUR)
|
3128002000NRG23060620220138576
|
06/06/2022
|
NEELAM
|
3128002WL011094
|
NEELAM
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215917552
|
|
Mrs. Neelm .
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-038-001/30187
(DHARMAPUR)
|
3128002000NRG23060620220138580
|
06/06/2022
|
MUNNA
|
3128002WL011094
|
MUNNA
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215917560
|
|
Mr. MUNNA ---
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-038-001/30222
(DHARMAPUR)
|
3128002000NRG23060620220138585
|
06/06/2022
|
JAGDISH PRASAD
|
3128002WL011094
|
JAGDISH PRASAD
|
00176
|
IDIB000C581
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215917554
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIGHASAN
|
UP-28-002-038-001/313
(DHARMAPUR)
|
3128002000NRG23060620220138586
|
06/06/2022
|
NAZIM ALI
|
3128002WL011094
|
NAZIM ALI
|
00176
|
IDIB000C581
|
1278
|
1278
|
Rejected
|
11/06/2022
|
|
2215917565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
NIGHASAN
|
UP-28-002-038-001/466
(DHARMAPUR)
|
3128002000NRG23060620220138590
|
06/06/2022
|
RUKMANI
|
3128002WL011094
|
RUKMANI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215917557
|
|
Mrs. Rukmani .
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-038-001/718
(DHARMAPUR)
|
3128002000NRG23060620220138601
|
06/06/2022
|
KALAWATI
|
3128002WL011094
|
KALAWATI
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215917559
|
|
KALAVATI WO SUKAI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIGHASAN
|
UP-28-002-038-001/720
(DHARMAPUR)
|
3128002000NRG23060620220138602
|
06/06/2022
|
NIRMAL KUMAR
|
3128002WL011094
|
NIRMAL KUMAR
|
00176
|
IDIB000C581
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215917544
|
|
Mr. NIRMAL KUMAR
|
INDIAN BANK(607105)
|
|
17
|
NIGHASAN
|
UP-28-002-038-002/30280
(DHARMAPUR)
|
3128002000NRG23060620220138612
|
06/06/2022
|
GUDDI DEVI
|
3128002WL011094
|
GUDDI DEVI
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215917555
|
|
Mrs. GUDDI DEVI
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-038-002/732
(DHARMAPUR)
|
3128002000NRG23060620220138616
|
06/06/2022
|
RAM KISHOR
|
3128002WL011094
|
RAM KISHOR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215917556
|
|
Mr. RAM KISHOR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
19
|
NIGHASAN
|
UP-28-002-038-001/710
(DHARMAPUR)
|
3128002000NRG23060620220138600
|
06/06/2022
|
LAUNGA SRI
|
3128002WL011094
|
LAUNGA SRI
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215917562
|
|
Mrs. LAUNGA SHRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
20
|
NIGHASAN
|
UP-28-002-038-001/135
(DHARMAPUR)
|
3128002000NRG23060620220138553
|
06/06/2022
|
VARIS ALI
|
3128002WL011094
|
VARIS ALI
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215917569
|
|
MR VARIS ALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIGHASAN
|
UP-28-002-038-001/153
(DHARMAPUR)
|
3128002000NRG23060620220138558
|
06/06/2022
|
KAUSHAL KISHORE
|
3128002WL011094
|
KAUSHAL KISHORE
|
00415
|
SBIN0011225
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215917568
|
|
Mr. KAUSHAL KISHOR
|
INDIAN BANK(607105)
|
|
22
|
NIGHASAN
|
UP-28-002-038-001/159
(DHARMAPUR)
|
3128002000NRG23060620220138559
|
06/06/2022
|
MADAN LAL
|
3128002WL011094
|
MADAN LAL
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215917564
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIGHASAN
|
UP-28-002-038-001/16
(DHARMAPUR)
|
3128002000NRG23060620220138560
|
06/06/2022
|
RAM GOPAL
|
3128002WL011094
|
RAM GOPAL
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215917542
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIGHASAN
|
UP-28-002-038-001/184
(DHARMAPUR)
|
3128002000NRG23060620220138565
|
06/06/2022
|
DINESH KUMAR
|
3128002WL011094
|
DINESH KUMAR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215917561
|
|
Mr. DINESH KUMAR
|
INDIAN BANK(607105)
|
|
25
|
NIGHASAN
|
UP-28-002-038-001/256
(DHARMAPUR)
|
3128002000NRG23060620220138567
|
06/06/2022
|
SRI KESHAN
|
3128002WL011094
|
SRI KESHAN
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215917571
|
|
MR SRI KESHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIGHASAN
|
UP-28-002-038-001/278
(DHARMAPUR)
|
3128002000NRG23060620220138569
|
06/06/2022
|
RAM KHELAVAN
|
3128002WL011094
|
RAM KHELAVAN
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215917570
|
|
Mr. RAM KHELAVAN
|
INDIAN BANK(607105)
|
|
27
|
NIGHASAN
|
UP-28-002-038-001/294
(DHARMAPUR)
|
3128002000NRG23060620220138571
|
06/06/2022
|
DEEN DAYAL
|
3128002WL011094
|
DEEN DAYAL
|
00415
|
SBIN0011225
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215917566
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIGHASAN
|
UP-28-002-038-001/29805
(DHARMAPUR)
|
3128002000NRG23060620220138575
|
06/06/2022
|
RAM PAL
|
3128002WL011094
|
RAM PAL
|
00415
|
SBIN0011225
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215917543
|
|
MR RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIGHASAN
|
UP-28-002-038-001/30221
(DHARMAPUR)
|
3128002000NRG23060620220138583
|
06/06/2022
|
AMRISH KUMAR
|
3128002WL011094
|
AMRISH KUMAR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215917563
|
|
MR AMRISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIGHASAN
|
UP-28-002-038-001/686
(DHARMAPUR)
|
3128002000NRG23060620220138598
|
06/06/2022
|
SANTOSH KUMAR
|
3128002WL011094
|
SANTOSH KUMAR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215917541
|
|
SANTOSH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NIGHASAN
|
UP-28-002-038-002/30279
(DHARMAPUR)
|
3128002000NRG23060620220138610
|
06/06/2022
|
UMESH KUMAR
|
3128002WL011094
|
UMESH KUMAR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215917567
|
|
Mr. UMESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39405
|
39405
|
|
|
|
|
|
|
|