|
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-28-002-038-001/15
(DHARMAPUR)
|
3128002000NRG23160120230765034
|
16/01/2023
|
DUSHASAN
|
3128002WL054026
|
DUSHASAN
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129552020
|
|
DUSHASAN LAL S/O BABU RAM
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
2
|
NIGHASAN
|
UP-28-002-038-001/29797
(DHARMAPUR)
|
3128002000NRG23160120230765038
|
16/01/2023
|
ARUN KUMAR
|
3128002WL054026
|
ARUN KUMAR
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129552026
|
|
ARUN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIGHASAN
|
UP-28-002-038-001/720
(DHARMAPUR)
|
3128002000NRG23160120230765039
|
16/01/2023
|
NIRMAL KUMAR
|
3128002WL054026
|
NIRMAL KUMAR
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
24/01/2023
|
|
8129552028
|
|
Mr. NIRMAL KUMAR
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-038-001/733
(DHARMAPUR)
|
3128002000NRG23160120230765040
|
16/01/2023
|
RUBI MAURYA
|
3128002WL054026
|
RUBI MAURYA
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129552027
|
|
Mr. RUBI MAURYA
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-038-001/740
(DHARMAPUR)
|
3128002000NRG23160120230765041
|
16/01/2023
|
JAYPAL
|
3128002WL054026
|
JAYPAL
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129552021
|
|
Mr. JAY PAL
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-038-001/999
(DHARMAPUR)
|
3128002000NRG23160120230765042
|
16/01/2023
|
AMRISH KUMAR
|
3128002WL054026
|
AMRISH KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129552025
|
|
Mr. Amrish Kumar
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-038-002/30286
(DHARMAPUR)
|
3128002000NRG23160120230765045
|
16/01/2023
|
Pradeep kumar
|
3128002WL054026
|
Pradeep kumar
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129552023
|
|
Mr. Pradeep Kumar
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-038-002/968
(DHARMAPUR)
|
3128002000NRG23160120230765050
|
16/01/2023
|
ASHARAM
|
3128002WL054026
|
ASHARAM
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129552022
|
|
Mr. Asha Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-038-002/42
(DHARMAPUR)
|
3128002000NRG23160120230765048
|
16/01/2023
|
SHIV KUMAR
|
3128002WL054026
|
SHIV KUMAR
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129552024
|
|
Mr. Shiv Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-038-001/155
(DHARMAPUR)
|
3128002000NRG23160120230765035
|
16/01/2023
|
RAM LAL
|
3128002WL054026
|
RAM LAL
|
00415
|
SBIN0011225
|
213
|
213
|
Processed
|
24/01/2023
|
|
8129552029
|
|
RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIGHASAN
|
UP-28-002-038-001/248
(DHARMAPUR)
|
3128002000NRG23160120230765036
|
16/01/2023
|
MUNESH KUMAR
|
3128002WL054026
|
MUNESH KUMAR
|
00415
|
SBIN0011225
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129552018
|
|
MR MUNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIGHASAN
|
UP-28-002-038-001/282
(DHARMAPUR)
|
3128002000NRG23160120230765037
|
16/01/2023
|
PATI RAM
|
3128002WL054026
|
PATI RAM
|
00415
|
SBIN0011225
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129552030
|
|
MR PATIRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIGHASAN
|
UP-28-002-038-002/30279
(DHARMAPUR)
|
3128002000NRG23160120230765043
|
16/01/2023
|
UMESH KUMAR
|
3128002WL054026
|
UMESH KUMAR
|
00415
|
SBIN0011225
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129552019
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
14
|
NIGHASAN
|
UP-28-002-038-002/30281
(DHARMAPUR)
|
3128002000NRG23160120230765044
|
16/01/2023
|
Mahesh kumar
|
3128002WL054026
|
Mahesh kumar
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129552017
|
|
MAHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|