|
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-28-002-049-001/1515
(SAHAN KHADA)
|
3128002000NRG23070720220319656
|
07/07/2022
|
LAEK
|
3128002WL020146
|
LAEK
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008065091
|
|
LAIK KHAN S/O KHALIL KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-049-001/1532
(SAHAN KHADA)
|
3128002000NRG23070720220319665
|
07/07/2022
|
SADAB KHAN
|
3128002WL020146
|
SADAB KHAN
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008065093
|
|
SADAB KHAN SO ABRAR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-049-001/1587
(SAHAN KHADA)
|
3128002000NRG23070720220319674
|
07/07/2022
|
GEETA
|
3128002WL020146
|
GEETA
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008065094
|
|
GEETA DEVI WO VINOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-049-001/1646
(SAHAN KHADA)
|
3128002000NRG23070720220319679
|
07/07/2022
|
KALLU
|
3128002WL020146
|
KALLU
|
00015
|
ALLA0AU1452
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008065089
|
|
KALLO S O SADIQ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-049-001/1930
(SAHAN KHADA)
|
3128002000NRG23070720220319689
|
07/07/2022
|
SUSHIL
|
3128002WL020146
|
SUSHIL
|
00015
|
ALLA0AU1452
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008065092
|
|
Mr. SUSHEEL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NIGHASAN
|
UP-28-002-049-001/203
(SAHAN KHADA)
|
3128002000NRG23070720220319701
|
07/07/2022
|
KHALEEL KHAN
|
3128002WL020146
|
KHALEEL KHAN
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008065090
|
|
KHALIL KHAN S O WALI MOHAMMED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-049-001/153
(SAHAN KHADA)
|
3128002000NRG23070720220319664
|
07/07/2022
|
HANEEF
|
3128002WL020146
|
HANEEF
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008065105
|
|
MO.HANIF S/O YUSUF ALI
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
8
|
NIGHASAN
|
UP-28-002-049-001/170
(SAHAN KHADA)
|
3128002000NRG23070720220319681
|
07/07/2022
|
MO.ANEESH
|
3128002WL020146
|
MO.ANEESH
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008065106
|
|
Mr. MOHD ANIS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-049-001/1510
(SAHAN KHADA)
|
3128002000NRG23070720220319654
|
07/07/2022
|
TAIYAB
|
3128002WL020146
|
TAIYAB
|
00176
|
IDIB000T573
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008065097
|
|
Mr. TAYYAB KHAN S/O KALLU
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-049-001/1511
(SAHAN KHADA)
|
3128002000NRG23070720220319655
|
07/07/2022
|
SUKRAM
|
3128002WL020146
|
SUKRAM
|
00176
|
IDIB000T573
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008065102
|
|
MR SUKRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIGHASAN
|
UP-28-002-049-001/1516
(SAHAN KHADA)
|
3128002000NRG23070720220319657
|
07/07/2022
|
AKRAM KHAN
|
3128002WL020146
|
AKRAM KHAN
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008065095
|
|
AKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIGHASAN
|
UP-28-002-049-001/152
(SAHAN KHADA)
|
3128002000NRG23070720220319660
|
07/07/2022
|
Shahajadi
|
3128002WL020146
|
Shahajadi
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008065108
|
|
Mrs. SAHJADI WO JALIL
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-049-001/1525
(SAHAN KHADA)
|
3128002000NRG23070720220319662
|
07/07/2022
|
MOHD KESAR
|
3128002WL020146
|
MOHD KESAR
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008065099
|
|
Mr. KAUSHAR KHAN
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-049-001/1540
(SAHAN KHADA)
|
3128002000NRG23070720220319668
|
07/07/2022
|
AFTAB
|
3128002WL020146
|
AFTAB
|
00176
|
IDIB000T573
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008065109
|
|
Mr. Aftab .
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-049-001/1541
(SAHAN KHADA)
|
3128002000NRG23070720220319669
|
07/07/2022
|
SARVAN KUMAR
|
3128002WL020146
|
SARVAN KUMAR
|
00176
|
IDIB000T573
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008065098
|
|
Mr. SARAVAN -
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-049-001/1556
(SAHAN KHADA)
|
3128002000NRG23070720220319670
|
07/07/2022
|
MEENA
|
3128002WL020146
|
MEENA
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008065096
|
|
MEENA DEVI W/O BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
NIGHASAN
|
UP-28-002-049-001/1578
(SAHAN KHADA)
|
3128002000NRG23070720220319672
|
07/07/2022
|
MEENA
|
3128002WL020146
|
MEENA
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008065110
|
|
Mrs. MEENA WO GAMA
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-049-001/1632
(SAHAN KHADA)
|
3128002000NRG23070720220319676
|
07/07/2022
|
ARCHANA
|
3128002WL020146
|
ARCHANA
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008065107
|
|
Mrs. ARCHNA WO SURESH
|
INDIAN BANK(607105)
|
|
19
|
NIGHASAN
|
UP-28-002-049-001/178
(SAHAN KHADA)
|
3128002000NRG23070720220319685
|
07/07/2022
|
CHHOTE KHAN
|
3128002WL020146
|
CHHOTE KHAN
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008065103
|
|
Mr. CHHOTE KHAN S/O BALI KHAN
|
INDIAN BANK(607105)
|
|
20
|
NIGHASAN
|
UP-28-002-049-001/1902
(SAHAN KHADA)
|
3128002000NRG23070720220319686
|
07/07/2022
|
ASHOK KUMAR
|
3128002WL020146
|
ASHOK KUMAR
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008065104
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
21
|
NIGHASAN
|
UP-28-002-049-001/1903
(SAHAN KHADA)
|
3128002000NRG23070720220319687
|
07/07/2022
|
JAFAR
|
3128002WL020146
|
JAFAR
|
00176
|
IDIB000T573
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008065101
|
|
Mr. JAFAR KHAN SO MOHABBAT KHAN
|
INDIAN BANK(607105)
|
|
22
|
NIGHASAN
|
UP-28-002-049-001/8
(SAHAN KHADA)
|
3128002000NRG23070720220319708
|
07/07/2022
|
URMILA
|
3128002WL020146
|
URMILA
|
00176
|
IDIB000T573
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008065111
|
|
Mrs. URMILA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
23
|
NIGHASAN
|
UP-28-002-049-001/175
(SAHAN KHADA)
|
3128002000NRG23070720220319684
|
07/07/2022
|
AYYOOB
|
3128002WL020146
|
AYYOOB
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008065100
|
|
MR AYYOOB KHAN SO KALLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|