|
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-28-002-025-005/309
(BALLIPUR KALAN)
|
3128002000NRG23180120230770513
|
19/01/2023
|
Parul Pal
|
3128002WL054333
|
Parul Pal
|
00045
|
BARB0PALIAK
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130499663
|
|
PARUL PAL D/O VED RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-025-001/108
(BALLIPUR KALAN)
|
3128002000NRG23180120230770486
|
19/01/2023
|
Ramrani
|
3128002WL054333
|
Ramrani
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130499648
|
|
Mrs. RAM RANI
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-025-001/20481
(BALLIPUR KALAN)
|
3128002000NRG23180120230770491
|
19/01/2023
|
RAMFER
|
3128002WL054333
|
RAMFER
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130499654
|
|
Mr. RAMAFER RAMAFER
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-025-001/679
(BALLIPUR KALAN)
|
3128002000NRG23180120230770494
|
19/01/2023
|
RAMGUNI
|
3128002WL054333
|
RAMGUNI
|
00176
|
IDIB000C581
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130499645
|
|
Mrs. RAMGUNI WO JAGDISH
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-025-005/20242
(BALLIPUR KALAN)
|
3128002000NRG23180120230770501
|
19/01/2023
|
Manju Devi
|
3128002WL054333
|
Manju Devi
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130499651
|
|
Mrs. MANJU DEVI WO VISHRAM
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-025-005/20242
(BALLIPUR KALAN)
|
3128002000NRG23180120230770500
|
19/01/2023
|
VISHRAM
|
3128002WL054333
|
VISHRAM
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130499647
|
|
Mr. VISHRAM ------
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-025-005/20730
(BALLIPUR KALAN)
|
3128002000NRG23180120230770504
|
19/01/2023
|
RAM KHELAWAN
|
3128002WL054333
|
RAM KHELAWAN
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130499659
|
|
Mrs. Ram Khelawan
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-025-005/20743
(BALLIPUR KALAN)
|
3128002000NRG23180120230770506
|
19/01/2023
|
jagrana
|
3128002WL054333
|
jagrana
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130499646
|
|
Mrs. JAG RANA
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-025-005/20745
(BALLIPUR KALAN)
|
3128002000NRG23180120230770507
|
19/01/2023
|
RADHESHYAM
|
3128002WL054333
|
RADHESHYAM
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130499661
|
|
RADHE SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIGHASAN
|
UP-28-002-025-005/20818
(BALLIPUR KALAN)
|
3128002000NRG23180120230770509
|
19/01/2023
|
Rajneesh Kumar
|
3128002WL054333
|
Rajneesh Kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130499658
|
|
Mr. Rajneesh Kumar
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-025-005/309
(BALLIPUR KALAN)
|
3128002000NRG23180120230770512
|
19/01/2023
|
VIPIN
|
3128002WL054333
|
VIPIN
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130499649
|
|
Mr. VIPIN KUMAR
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-025-005/36
(BALLIPUR KALAN)
|
3128002000NRG23180120230770515
|
19/01/2023
|
Taravati
|
3128002WL054333
|
Taravati
|
00176
|
IDIB000C581
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130499653
|
|
Mrs. Taravati
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-025-005/409
(BALLIPUR KALAN)
|
3128002000NRG23180120230770517
|
19/01/2023
|
MAHESH KUMAR
|
3128002WL054333
|
MAHESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130499655
|
|
Mr. MAHESH KUMAR
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-025-005/477
(BALLIPUR KALAN)
|
3128002000NRG23180120230770519
|
19/01/2023
|
DHEERAJ KUMAR
|
3128002WL054333
|
DHEERAJ KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130499660
|
|
Mr. Dheeraj Kumar
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-025-005/479
(BALLIPUR KALAN)
|
3128002000NRG23180120230770520
|
19/01/2023
|
SATYAM
|
3128002WL054333
|
SATYAM
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130499662
|
|
Mr. SATYAM .
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-025-005/512
(BALLIPUR KALAN)
|
3128002000NRG23180120230770522
|
19/01/2023
|
RAJESH
|
3128002WL054333
|
RAJESH
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130499650
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
17
|
NIGHASAN
|
UP-28-002-025-005/693
(BALLIPUR KALAN)
|
3128002000NRG23180120230770523
|
19/01/2023
|
Malti Devi
|
3128002WL054333
|
Malti Devi
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130499652
|
|
Mrs. MALTI DEVI ----------
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-025-005/823
(BALLIPUR KALAN)
|
3128002000NRG23180120230770525
|
19/01/2023
|
Shobhit kumar
|
3128002WL054333
|
Shobhit kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130499656
|
|
Mr. Shobhit Kumar
|
INDIAN BANK(607105)
|
|
19
|
NIGHASAN
|
UP-28-002-025-005/854
(BALLIPUR KALAN)
|
3128002000NRG23180120230770526
|
19/01/2023
|
Pradeep Kumar
|
3128002WL054333
|
Pradeep Kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130499657
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
20
|
NIGHASAN
|
UP-28-002-025-001/108
(BALLIPUR KALAN)
|
3128002000NRG23180120230770485
|
19/01/2023
|
RAM PAL
|
3128002WL054333
|
RAM PAL
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130499666
|
|
Mr. RAMPAL ----
|
INDIAN BANK(607105)
|
|
21
|
NIGHASAN
|
UP-28-002-025-001/11
(BALLIPUR KALAN)
|
3128002000NRG23180120230770487
|
19/01/2023
|
MAIKU
|
3128002WL054333
|
MAIKU
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130499638
|
|
MAIKU S/O RAM GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIGHASAN
|
UP-28-002-025-001/19938
(BALLIPUR KALAN)
|
3128002000NRG23180120230770488
|
19/01/2023
|
RAM LAKHAN
|
3128002WL054333
|
RAM LAKHAN
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130499664
|
|
RAM LAKHAN S/O GIR DHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIGHASAN
|
UP-28-002-025-001/19939
(BALLIPUR KALAN)
|
3128002000NRG23180120230770490
|
19/01/2023
|
GIRDHARI
|
3128002WL054333
|
GIRDHARI
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130499642
|
|
GIRDHARI S/O TAULE AND ANAR KALI W/O GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIGHASAN
|
UP-28-002-025-001/447
(BALLIPUR KALAN)
|
3128002000NRG23180120230770493
|
19/01/2023
|
JITENDRA
|
3128002WL054333
|
JITENDRA
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130499644
|
|
JITENDRA S/O MELARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIGHASAN
|
UP-28-002-025-005/118
(BALLIPUR KALAN)
|
3128002000NRG23180120230770495
|
19/01/2023
|
DINESH
|
3128002WL054333
|
DINESH
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130499665
|
|
DINESH S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIGHASAN
|
UP-28-002-025-005/2
(BALLIPUR KALAN)
|
3128002000NRG23180120230770496
|
19/01/2023
|
SANTNU
|
3128002WL054333
|
SANTNU
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130499635
|
|
SATNU S/O BUDDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIGHASAN
|
UP-28-002-025-005/20032
(BALLIPUR KALAN)
|
3128002000NRG23180120230770498
|
19/01/2023
|
RAM TIRATH
|
3128002WL054333
|
RAM TIRATH
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130499633
|
|
Mr. RAMTIRTH ---------
|
INDIAN BANK(607105)
|
|
28
|
NIGHASAN
|
UP-28-002-025-005/20221
(BALLIPUR KALAN)
|
3128002000NRG23180120230770499
|
19/01/2023
|
CHOTEY LAL
|
3128002WL054333
|
CHOTEY LAL
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130499643
|
|
CHOTEY LAL S/O BRAHAMA DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIGHASAN
|
UP-28-002-025-005/20340
(BALLIPUR KALAN)
|
3128002000NRG23180120230770503
|
19/01/2023
|
VINOD
|
3128002WL054333
|
VINOD
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130499640
|
|
VINOD S/O MAIKU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIGHASAN
|
UP-28-002-025-005/20757
(BALLIPUR KALAN)
|
3128002000NRG23180120230770508
|
19/01/2023
|
IASTAK ALI
|
3128002WL054333
|
IASTAK ALI
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130499637
|
|
IASTAK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIGHASAN
|
UP-28-002-025-005/20892
(BALLIPUR KALAN)
|
3128002000NRG23180120230770510
|
19/01/2023
|
KAMLESH
|
3128002WL054333
|
KAMLESH
|
00354
|
PUNB0114800
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130499641
|
|
Mr. Kamlesh .
|
INDIAN BANK(607105)
|
|
32
|
NIGHASAN
|
UP-28-002-025-005/36
(BALLIPUR KALAN)
|
3128002000NRG23180120230770514
|
19/01/2023
|
YOUGESH KUMAR
|
3128002WL054333
|
YOUGESH KUMAR
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130499636
|
|
YOUGESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIGHASAN
|
UP-28-002-025-005/362
(BALLIPUR KALAN)
|
3128002000NRG23180120230770516
|
19/01/2023
|
KISHORI DEVI
|
3128002WL054333
|
KISHORI DEVI
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130499634
|
|
Mrs. Kishori Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
34
|
NIGHASAN
|
UP-28-002-025-005/511
(BALLIPUR KALAN)
|
3128002000NRG23180120230770521
|
19/01/2023
|
Molhe
|
3128002WL054333
|
Molhe
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130499639
|
|
MOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|