|
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-28-002-044-003/240
(NIBORIYA)
|
3128002000NRG23190520220070560
|
20/05/2022
|
UMESH KUMAR
|
3128002WL006865
|
UMESH KUMAR
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604921960
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NIGHASAN
|
UP-28-002-044-003/94
(NIBORIYA)
|
3128002000NRG23190520220070583
|
20/05/2022
|
BHAJN LAL
|
3128002WL006865
|
BHAJN LAL
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604921957
|
|
BHAJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-044-007/270
(NIBORIYA)
|
3128002000NRG23190520220070588
|
20/05/2022
|
KURBAN ALI
|
3128002WL006865
|
KURBAN ALI
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604921958
|
|
KURBA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-044-007/286
(NIBORIYA)
|
3128002000NRG23190520220070590
|
20/05/2022
|
jagdamba
|
3128002WL006865
|
jagdamba
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604921959
|
|
JAGADAMBA S/O SUKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-044-007/35441
(NIBORIYA)
|
3128002000NRG23190520220070604
|
20/05/2022
|
SURESH KUMAR
|
3128002WL006865
|
SURESH KUMAR
|
00015
|
ALLA0AU1466
|
213
|
213
|
Processed
|
27/05/2022
|
|
1604921956
|
|
SURES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-044-003/201
(NIBORIYA)
|
3128002000NRG23190520220070558
|
20/05/2022
|
SARVESH KUMAR
|
3128002WL006865
|
SARVESH KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604921980
|
|
Mr. SARVESH KUMAR
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-044-003/216
(NIBORIYA)
|
3128002000NRG23190520220070559
|
20/05/2022
|
RAJESH KUMAR BHARGWA
|
3128002WL006865
|
RAJESH KUMAR BHARGWA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604921972
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-044-003/25
(NIBORIYA)
|
3128002000NRG23190520220070561
|
20/05/2022
|
NANDRAM
|
3128002WL006865
|
NANDRAM
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604921971
|
|
Mr. NANDRAM .
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-044-003/322
(NIBORIYA)
|
3128002000NRG23190520220070563
|
20/05/2022
|
DESHRAJ CHAUHAN
|
3128002WL006865
|
DESHRAJ CHAUHAN
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604921983
|
|
Mr. Deshraj Chauhan
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-044-003/35194
(NIBORIYA)
|
3128002000NRG23190520220070567
|
20/05/2022
|
KALLURAM
|
3128002WL006865
|
KALLURAM
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604921976
|
|
Mr. KALLURAM .
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-044-003/35208
(NIBORIYA)
|
3128002000NRG23190520220070570
|
20/05/2022
|
AMAR SINGH
|
3128002WL006865
|
AMAR SINGH
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604921974
|
|
Mr. AMAR SINGH
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-044-003/35211
(NIBORIYA)
|
3128002000NRG23190520220070571
|
20/05/2022
|
ITWARI
|
3128002WL006865
|
ITWARI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604921977
|
|
Mr. ITAVARI SON OF BUDRA
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-044-003/35223
(NIBORIYA)
|
3128002000NRG23190520220070573
|
20/05/2022
|
PUTTU LAL
|
3128002WL006865
|
PUTTU LAL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604921970
|
|
Mr. PUTTU LAL
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-044-003/65
(NIBORIYA)
|
3128002000NRG23190520220070580
|
20/05/2022
|
RAJU
|
3128002WL006865
|
RAJU
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604921968
|
|
Mr. RAJU .
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-044-003/66
(NIBORIYA)
|
3128002000NRG23190520220070581
|
20/05/2022
|
RAM BALI
|
3128002WL006865
|
RAM BALI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604921967
|
|
Mr. RAMBALI .
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-044-007/19
(NIBORIYA)
|
3128002000NRG23190520220070584
|
20/05/2022
|
BALAK RAM
|
3128002WL006865
|
BALAK RAM
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604921965
|
|
Mr. BALAKRAM .
|
INDIAN BANK(607105)
|
|
17
|
NIGHASAN
|
UP-28-002-044-007/19
(NIBORIYA)
|
3128002000NRG23190520220070585
|
20/05/2022
|
Rakesh Kumar
|
3128002WL006865
|
Rakesh Kumar
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604921962
|
|
Mr. RAKESH KUMAR
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-044-007/202
(NIBORIYA)
|
3128002000NRG23190520220070586
|
20/05/2022
|
SHISHU PAL
|
3128002WL006865
|
SHISHU PAL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604921978
|
|
SHUSHPAL S/O PANEERAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
NIGHASAN
|
UP-28-002-044-007/275
(NIBORIYA)
|
3128002000NRG23190520220070589
|
20/05/2022
|
UTTAM
|
3128002WL006865
|
UTTAM
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604921981
|
|
Mr. UTTAM KUMAR
|
INDIAN BANK(607105)
|
|
20
|
NIGHASAN
|
UP-28-002-044-007/307
(NIBORIYA)
|
3128002000NRG23190520220070593
|
20/05/2022
|
ram lakhan
|
3128002WL006865
|
ram lakhan
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604921982
|
|
Mr. RAM LAKHAN
|
INDIAN BANK(607105)
|
|
21
|
NIGHASAN
|
UP-28-002-044-007/35365
(NIBORIYA)
|
3128002000NRG23190520220070595
|
20/05/2022
|
RAM KAILASH
|
3128002WL006865
|
RAM KAILASH
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604921966
|
|
Mr. RAM KAILASH
|
INDIAN BANK(607105)
|
|
22
|
NIGHASAN
|
UP-28-002-044-007/35375
(NIBORIYA)
|
3128002000NRG23190520220070597
|
20/05/2022
|
BARATI LAL
|
3128002WL006865
|
BARATI LAL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604921969
|
|
Mr. BRATI .
|
INDIAN BANK(607105)
|
|
23
|
NIGHASAN
|
UP-28-002-044-007/35433
(NIBORIYA)
|
3128002000NRG23190520220070600
|
20/05/2022
|
SHALIKRAM
|
3128002WL006865
|
SHALIKRAM
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604921961
|
|
Mr. SALIK RAM
|
INDIAN BANK(607105)
|
|
24
|
NIGHASAN
|
UP-28-002-044-007/35437
(NIBORIYA)
|
3128002000NRG23190520220070601
|
20/05/2022
|
BIJAY PAL
|
3128002WL006865
|
BIJAY PAL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604921963
|
|
Mr. VIJAY PAL
|
INDIAN BANK(607105)
|
|
25
|
NIGHASAN
|
UP-28-002-044-007/35439
(NIBORIYA)
|
3128002000NRG23190520220070602
|
20/05/2022
|
PRAKASH
|
3128002WL006865
|
PRAKASH
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604921975
|
|
Mr. PRAKASH .
|
INDIAN BANK(607105)
|
|
26
|
NIGHASAN
|
UP-28-002-044-007/35440
(NIBORIYA)
|
3128002000NRG23190520220070603
|
20/05/2022
|
AWADH RAM
|
3128002WL006865
|
AWADH RAM
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604921973
|
|
AWADHRAM S/O BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
NIGHASAN
|
UP-28-002-044-007/35443
(NIBORIYA)
|
3128002000NRG23190520220070605
|
20/05/2022
|
guddu
|
3128002WL006865
|
guddu
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1604921984
|
|
Mr. Guddu .
|
INDIAN BANK(607105)
|
|
28
|
NIGHASAN
|
UP-28-002-044-007/35452
(NIBORIYA)
|
3128002000NRG23190520220070606
|
20/05/2022
|
AKEEN KHAN
|
3128002WL006865
|
AKEEN KHAN
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604921979
|
|
Mr. AKIN .
|
INDIAN BANK(607105)
|
|
29
|
NIGHASAN
|
UP-28-002-044-007/35502
(NIBORIYA)
|
3128002000NRG23190520220070609
|
20/05/2022
|
RAM NARESH
|
3128002WL006865
|
RAM NARESH
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604921964
|
|
Mr. RAM NARESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35571
|
35571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|