|
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)
|
3128002000NRG23100120230752777
|
10/01/2023
|
Parul Pal
|
3128002WL053299
|
Parul Pal
|
00045
|
BARB0PALIAK
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8089004840
|
|
PARUL PAL D/O VED RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-025-001/20481
(BALLIPUR KALAN)
|
3128002000NRG23100120230752752
|
10/01/2023
|
RAMFER
|
3128002WL053299
|
RAMFER
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089004848
|
|
Mr. RAMAFER RAMAFER
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-025-001/314
(BALLIPUR KALAN)
|
3128002000NRG23100120230752754
|
10/01/2023
|
balram
|
3128002WL053299
|
balram
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089004850
|
|
Mrs. Balram .
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-025-005/20242
(BALLIPUR KALAN)
|
3128002000NRG23100120230752763
|
10/01/2023
|
Manju Devi
|
3128002WL053299
|
Manju Devi
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089004845
|
|
Mrs. MANJU DEVI WO VISHRAM
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-025-005/20242
(BALLIPUR KALAN)
|
3128002000NRG23100120230752762
|
10/01/2023
|
VISHRAM
|
3128002WL053299
|
VISHRAM
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089004842
|
|
Mr. VISHRAM ------
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-025-005/20455
(BALLIPUR KALAN)
|
3128002000NRG23100120230752765
|
10/01/2023
|
NANDRANI
|
3128002WL053299
|
NANDRANI
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089004841
|
|
Mrs. NAND RANI
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-025-005/20730
(BALLIPUR KALAN)
|
3128002000NRG23100120230752768
|
10/01/2023
|
RAM KHELAWAN
|
3128002WL053299
|
RAM KHELAWAN
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089004852
|
|
Mrs. Ram Khelawan
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-025-005/20745
(BALLIPUR KALAN)
|
3128002000NRG23100120230752769
|
10/01/2023
|
RADHESHYAM
|
3128002WL053299
|
RADHESHYAM
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089004855
|
|
RADHE SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIGHASAN
|
UP-28-002-025-005/20818
(BALLIPUR KALAN)
|
3128002000NRG23100120230752772
|
10/01/2023
|
Rajneesh Kumar
|
3128002WL053299
|
Rajneesh Kumar
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089004851
|
|
Mr. Rajneesh Kumar
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-025-005/309
(BALLIPUR KALAN)
|
3128002000NRG23100120230752776
|
10/01/2023
|
VIPIN
|
3128002WL053299
|
VIPIN
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089004843
|
|
Mr. VIPIN KUMAR
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-025-005/36
(BALLIPUR KALAN)
|
3128002000NRG23100120230752779
|
10/01/2023
|
Taravati
|
3128002WL053299
|
Taravati
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089004846
|
|
Mrs. Taravati
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-025-005/477
(BALLIPUR KALAN)
|
3128002000NRG23100120230752783
|
10/01/2023
|
DHEERAJ KUMAR
|
3128002WL053299
|
DHEERAJ KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089004854
|
|
Mr. Dheeraj Kumar
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-025-005/479
(BALLIPUR KALAN)
|
3128002000NRG23100120230752784
|
10/01/2023
|
SATYAM
|
3128002WL053299
|
SATYAM
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089004847
|
|
Mr. SATYAM .
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-025-005/486
(BALLIPUR KALAN)
|
3128002000NRG23100120230752785
|
10/01/2023
|
AKASH
|
3128002WL053299
|
AKASH
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089004853
|
|
Mr. Aakash Kumar
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-025-005/512
(BALLIPUR KALAN)
|
3128002000NRG23100120230752787
|
10/01/2023
|
RAJESH
|
3128002WL053299
|
RAJESH
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089004844
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-025-005/854
(BALLIPUR KALAN)
|
3128002000NRG23100120230752790
|
10/01/2023
|
Pradeep Kumar
|
3128002WL053299
|
Pradeep Kumar
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089004849
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
17
|
NIGHASAN
|
UP-28-002-025-001/108
(BALLIPUR KALAN)
|
3128002000NRG23100120230752750
|
10/01/2023
|
RAM PAL
|
3128002WL053299
|
RAM PAL
|
00354
|
PUNB0114800
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089004836
|
|
Mr. RAMPAL ----
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-025-001/11
(BALLIPUR KALAN)
|
3128002000NRG23100120230752751
|
10/01/2023
|
MAIKU
|
3128002WL053299
|
MAIKU
|
00354
|
PUNB0114800
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089004856
|
|
MAIKU S/O RAM GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIGHASAN
|
UP-28-002-025-001/447
(BALLIPUR KALAN)
|
3128002000NRG23100120230752755
|
10/01/2023
|
JITENDRA
|
3128002WL053299
|
JITENDRA
|
00354
|
PUNB0114800
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089004839
|
|
JITENDRA S/O MELARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIGHASAN
|
UP-28-002-025-005/122
(BALLIPUR KALAN)
|
3128002000NRG23100120230752756
|
10/01/2023
|
DAYA SHANKAR
|
3128002WL053299
|
DAYA SHANKAR
|
00354
|
PUNB0114800
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089004837
|
|
DAYA SHANKAR S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIGHASAN
|
UP-28-002-025-005/2
(BALLIPUR KALAN)
|
3128002000NRG23100120230752759
|
10/01/2023
|
SANTNU
|
3128002WL053299
|
SANTNU
|
00354
|
PUNB0114800
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089004833
|
|
SATNU S/O BUDDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIGHASAN
|
UP-28-002-025-005/20032
(BALLIPUR KALAN)
|
3128002000NRG23100120230752761
|
10/01/2023
|
RAM TIRATH
|
3128002WL053299
|
RAM TIRATH
|
00354
|
PUNB0114800
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089004835
|
|
Mr. RAMTIRTH ---------
|
INDIAN BANK(607105)
|
|
23
|
NIGHASAN
|
UP-28-002-025-005/20340
(BALLIPUR KALAN)
|
3128002000NRG23100120230752764
|
10/01/2023
|
VINOD
|
3128002WL053299
|
VINOD
|
00354
|
PUNB0114800
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089004832
|
|
VINOD S/O MAIKU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIGHASAN
|
UP-28-002-025-005/20501
(BALLIPUR KALAN)
|
3128002000NRG23100120230752766
|
10/01/2023
|
Shatrohan
|
3128002WL053299
|
Shatrohan
|
00354
|
PUNB0114800
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089004858
|
|
SHATROHAN LAL&MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIGHASAN
|
UP-28-002-025-005/20666
(BALLIPUR KALAN)
|
3128002000NRG23100120230752767
|
10/01/2023
|
RAM NARESH
|
3128002WL053299
|
RAM NARESH
|
00354
|
PUNB0114800
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089004838
|
|
RAM NARESH S/O JEEVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIGHASAN
|
UP-28-002-025-005/20757
(BALLIPUR KALAN)
|
3128002000NRG23100120230752770
|
10/01/2023
|
IASTAK ALI
|
3128002WL053299
|
IASTAK ALI
|
00354
|
PUNB0114800
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089004830
|
|
IASTAK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIGHASAN
|
UP-28-002-025-005/20892
(BALLIPUR KALAN)
|
3128002000NRG23100120230752773
|
10/01/2023
|
KAMLESH
|
3128002WL053299
|
KAMLESH
|
00354
|
PUNB0114800
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089004834
|
|
Mr. Kamlesh .
|
INDIAN BANK(607105)
|
|
28
|
NIGHASAN
|
UP-28-002-025-005/36
(BALLIPUR KALAN)
|
3128002000NRG23100120230752778
|
10/01/2023
|
YOUGESH KUMAR
|
3128002WL053299
|
YOUGESH KUMAR
|
00354
|
PUNB0114800
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089004831
|
|
YOUGESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NIGHASAN
|
UP-28-002-025-005/362
(BALLIPUR KALAN)
|
3128002000NRG23100120230752780
|
10/01/2023
|
KISHORI DEVI
|
3128002WL053299
|
KISHORI DEVI
|
00354
|
PUNB0114800
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089004857
|
|
Mrs. Kishori Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
30
|
NIGHASAN
|
UP-28-002-025-005/511
(BALLIPUR KALAN)
|
3128002000NRG23100120230752786
|
10/01/2023
|
Molhe
|
3128002WL053299
|
Molhe
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089004829
|
|
MOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36423
|
36423
|
|
|
|
|
|
|
|