|
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-28-002-053-003/1
(MANJHA)
|
3128002000NRG23120720220344470
|
13/07/2022
|
LAUNGA
|
3128002WL021629
|
LAUNGA
|
00015
|
ALLA0AU1466
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868880114
|
|
LAUGA SHRI W/O RAM KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-053-003/100
(MANJHA)
|
3128002000NRG23120720220344495
|
13/07/2022
|
LAIKUNNISHA
|
3128002WL021632
|
LAIKUNNISHA
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868880115
|
|
LAYKUN BANO W/O NASRAT ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-053-003/108
(MANJHA)
|
3128002000NRG23120720220344472
|
13/07/2022
|
SADDAM
|
3128002WL021629
|
SADDAM
|
00015
|
ALLA0AU1466
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868880112
|
|
SADDAM S O ISTYAKALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-053-003/222
(MANJHA)
|
3128002000NRG23120720220344503
|
13/07/2022
|
AFSANA
|
3128002WL021632
|
AFSANA
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868880113
|
|
AFSANA W/OZAHID KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-053-003/106
(MANJHA)
|
3128002000NRG23120720220344471
|
13/07/2022
|
SANJAY KUMAR
|
3128002WL021629
|
SANJAY KUMAR
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868880117
|
|
Mr. SANJAY KUMAR
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-053-003/132
(MANJHA)
|
3128002000NRG23120720220344497
|
13/07/2022
|
CHAMELI
|
3128002WL021632
|
CHAMELI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868880134
|
|
Mrs. CHAMELI .
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-053-003/193
(MANJHA)
|
3128002000NRG23120720220344500
|
13/07/2022
|
VINOD KUMAR
|
3128002WL021632
|
VINOD KUMAR
|
00176
|
IDIB000B728
|
426
|
426
|
Processed
|
11/08/2022
|
|
3868880133
|
|
Mr. VINOD KUMAR
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-053-003/212
(MANJHA)
|
3128002000NRG23120720220344502
|
13/07/2022
|
AMIT KUMAR
|
3128002WL021632
|
AMIT KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868880119
|
|
Mr. AMIT KUMAR
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-053-003/256
(MANJHA)
|
3128002000NRG23120720220344504
|
13/07/2022
|
KHUSIRAM
|
3128002WL021632
|
KHUSIRAM
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868880136
|
|
Mr. KHUSHI RAM
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-053-003/257
(MANJHA)
|
3128002000NRG23120720220344475
|
13/07/2022
|
SUKAY
|
3128002WL021629
|
SUKAY
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868880116
|
|
Mr. SUKAI .
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-053-003/304
(MANJHA)
|
3128002000NRG23120720220344505
|
13/07/2022
|
ASLAM
|
3128002WL021632
|
ASLAM
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868880132
|
|
Mr. ASLAM HUSSAIN
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-053-004/237
(MANJHA)
|
3128002000NRG23120720220344514
|
13/07/2022
|
sirjna
|
3128002WL021632
|
sirjna
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868880125
|
|
Mrs. SIRJANA DEVI
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-053-004/26
(MANJHA)
|
3128002000NRG23120720220344516
|
13/07/2022
|
SEETARANI
|
3128002WL021632
|
SEETARANI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868880129
|
|
Mrs. SEETARANI .
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-053-004/26
(MANJHA)
|
3128002000NRG23120720220344515
|
13/07/2022
|
SONIA
|
3128002WL021632
|
SONIA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868880128
|
|
Mrs. SONIYA .
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-053-004/266
(MANJHA)
|
3128002000NRG23120720220344517
|
13/07/2022
|
DIL BAHADUR
|
3128002WL021632
|
DIL BAHADUR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868880118
|
|
Mr. DILBAHADUR
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-053-004/266
(MANJHA)
|
3128002000NRG23120720220344518
|
13/07/2022
|
RESHMA DEVI
|
3128002WL021632
|
RESHMA DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868880120
|
|
Ms. RESHMA DEVI
|
INDIAN BANK(607105)
|
|
17
|
NIGHASAN
|
UP-28-002-053-004/273
(MANJHA)
|
3128002000NRG23120720220344519
|
13/07/2022
|
GUDIYA
|
3128002WL021632
|
GUDIYA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868880137
|
|
Mrs. Gudiya .
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-053-004/98
(MANJHA)
|
3128002000NRG23120720220344521
|
13/07/2022
|
PARDESHANI
|
3128002WL021632
|
PARDESHANI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868880127
|
|
Ms. PAREDASHANI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
19
|
NIGHASAN
|
UP-28-002-053-003/160
(MANJHA)
|
3128002000NRG23120720220344474
|
13/07/2022
|
ROSAN LAL
|
3128002WL021629
|
ROSAN LAL
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868880122
|
|
Mr. ROSHAN .
|
INDIAN BANK(607105)
|
|
20
|
NIGHASAN
|
UP-28-002-053-003/17
(MANJHA)
|
3128002000NRG23120720220344499
|
13/07/2022
|
PAPPU KUMAR
|
3128002WL021632
|
PAPPU KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868880121
|
|
Mr. AJAY KUMAR
|
INDIAN BANK(607105)
|
|
21
|
NIGHASAN
|
UP-28-002-053-003/57
(MANJHA)
|
3128002000NRG23120720220344507
|
13/07/2022
|
DALI RAM
|
3128002WL021632
|
DALI RAM
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868880123
|
|
Mr. DALI RAM
|
INDIAN BANK(607105)
|
|
22
|
NIGHASAN
|
UP-28-002-053-003/67
(MANJHA)
|
3128002000NRG23120720220344478
|
13/07/2022
|
SWAMI DAYAL
|
3128002WL021629
|
SWAMI DAYAL
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868880131
|
|
Mr. SWAMI DAYAL
|
INDIAN BANK(607105)
|
|
23
|
NIGHASAN
|
UP-28-002-053-003/85
(MANJHA)
|
3128002000NRG23120720220344511
|
13/07/2022
|
JANKI
|
3128002WL021632
|
JANKI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868880130
|
|
Mr. RAMESH
|
INDIAN BANK(607105)
|
|
24
|
NIGHASAN
|
UP-28-002-053-004/18
(MANJHA)
|
3128002000NRG23120720220344513
|
13/07/2022
|
GURUDDHARI .
|
3128002WL021632
|
GURUDDHARI .
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868880124
|
|
Mr. GURUDDHWARI .
|
INDIAN BANK(607105)
|
|
25
|
NIGHASAN
|
UP-28-002-053-004/66
(MANJHA)
|
3128002000NRG23120720220344520
|
13/07/2022
|
PADUM KUMARI
|
3128002WL021632
|
PADUM KUMARI
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868880126
|
|
Mrs. PADUM KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
26
|
NIGHASAN
|
UP-28-002-053-003/132
(MANJHA)
|
3128002000NRG23120720220344496
|
13/07/2022
|
ANGAD
|
3128002WL021632
|
ANGAD
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868880135
|
|
MR ANGAD ANGAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|