|
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-28-002-045-010/2
(GANGA BEHER)
|
3128002000NRG23300620220271655
|
30/06/2022
|
KANDHAI
|
3128002WL017932
|
KANDHAI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021171689
|
|
Mr. Kandhai Lal
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-045-010/277
(GANGA BEHER)
|
3128002000NRG23300620220271663
|
30/06/2022
|
DINESH KUMAR
|
3128002WL017932
|
DINESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021171684
|
|
Mr. DINESH KUMAR
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-045-010/29
(GANGA BEHER)
|
3128002000NRG23300620220271668
|
30/06/2022
|
NARENDRA KUMAR
|
3128002WL017932
|
NARENDRA KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021171682
|
|
NARENDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIGHASAN
|
UP-28-002-045-010/37
(GANGA BEHER)
|
3128002000NRG23300620220271671
|
30/06/2022
|
SARVAN KUMAR
|
3128002WL017932
|
SARVAN KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021171690
|
|
SHARAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIGHASAN
|
UP-28-002-045-010/371
(GANGA BEHER)
|
3128002000NRG23300620220271672
|
30/06/2022
|
NEKI RAM
|
3128002WL017932
|
NEKI RAM
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021171705
|
|
Mr. NEKEERAM
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-045-010/45
(GANGA BEHER)
|
3128002000NRG23300620220271683
|
30/06/2022
|
DWARIKA PRASAD
|
3128002WL017932
|
DWARIKA PRASAD
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021171688
|
|
Mr. DUWARIKA .
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-045-010/53
(GANGA BEHER)
|
3128002000NRG23300620220271692
|
30/06/2022
|
VINOD KUMAR
|
3128002WL017932
|
VINOD KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021171683
|
|
Mr. Vinod Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-045-003/242
(GANGA BEHER)
|
3128002000NRG23300620220271629
|
30/06/2022
|
BABU RAM
|
3128002WL017932
|
BABU RAM
|
00349
|
PSIB0000549
|
639
|
639
|
Processed
|
12/07/2022
|
|
3021171701
|
|
BABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NIGHASAN
|
UP-28-002-045-003/460
(GANGA BEHER)
|
3128002000NRG23300620220271631
|
30/06/2022
|
JANGALI LAL
|
3128002WL017932
|
JANGALI LAL
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021171685
|
|
JANGILAL
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIGHASAN
|
UP-28-002-045-003/81
(GANGA BEHER)
|
3128002000NRG23300620220271634
|
30/06/2022
|
SHRI PRAKASH
|
3128002WL017932
|
SHRI PRAKASH
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021171700
|
|
SHRI PRAKASH S/O DEEN BANDHU HND
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIGHASAN
|
UP-28-002-045-003/89
(GANGA BEHER)
|
3128002000NRG23300620220271635
|
30/06/2022
|
BECHEY LAL
|
3128002WL017932
|
BECHEY LAL
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021171697
|
|
BACHEY LAL S/O RAM LAL HND
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIGHASAN
|
UP-28-002-045-005/158
(GANGA BEHER)
|
3128002000NRG23300620220271636
|
30/06/2022
|
KASIM
|
3128002WL017932
|
KASIM
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021171686
|
|
KASIM SO MITHU TI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIGHASAN
|
UP-28-002-045-005/171
(GANGA BEHER)
|
3128002000NRG23300620220271637
|
30/06/2022
|
JAMIL
|
3128002WL017932
|
JAMIL
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021171687
|
|
JAMIL SO MITHU
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIGHASAN
|
UP-28-002-045-005/306
(GANGA BEHER)
|
3128002000NRG23300620220271638
|
30/06/2022
|
CHHOTE LAL
|
3128002WL017932
|
CHHOTE LAL
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021171691
|
|
CHHOTE LAL S/O PARMESHWAR TI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIGHASAN
|
UP-28-002-045-008/328
(GANGA BEHER)
|
3128002000NRG23300620220271649
|
30/06/2022
|
JUGULU
|
3128002WL017932
|
JUGULU
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021171706
|
|
JUGALU RAM LAL LHT
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIGHASAN
|
UP-28-002-045-010/262
(GANGA BEHER)
|
3128002000NRG23300620220271656
|
30/06/2022
|
JOGENDER KUMAR
|
3128002WL017932
|
JOGENDER KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021171696
|
|
JOGENDRA KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIGHASAN
|
UP-28-002-045-010/265
(GANGA BEHER)
|
3128002000NRG23300620220271657
|
30/06/2022
|
RAM PRAVESH
|
3128002WL017932
|
RAM PRAVESH
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021171699
|
|
Mr. RAM PRAVESH
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-045-010/275
(GANGA BEHER)
|
3128002000NRG23300620220271660
|
30/06/2022
|
SHATROHEN LAL
|
3128002WL017932
|
SHATROHEN LAL
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021171692
|
|
SHATROHEN LAL
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIGHASAN
|
UP-28-002-045-010/276
(GANGA BEHER)
|
3128002000NRG23300620220271662
|
30/06/2022
|
GAJINER KUMAR
|
3128002WL017932
|
GAJINER KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021171702
|
|
GAJINDER KUMAR S/O SHIV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIGHASAN
|
UP-28-002-045-010/280
(GANGA BEHER)
|
3128002000NRG23300620220271664
|
30/06/2022
|
ASHWANI KUMAR
|
3128002WL017932
|
ASHWANI KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021171698
|
|
ASHWANI KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIGHASAN
|
UP-28-002-045-010/3
(GANGA BEHER)
|
3128002000NRG23300620220271669
|
30/06/2022
|
SURENDER KUMAR
|
3128002WL017932
|
SURENDER KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021171703
|
|
Mr. SURENDRA KUMARI
|
INDIAN BANK(607105)
|
|
22
|
NIGHASAN
|
UP-28-002-045-010/39
(GANGA BEHER)
|
3128002000NRG23300620220271674
|
30/06/2022
|
RANJIT KUMAR
|
3128002WL017932
|
RANJIT KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021171694
|
|
RANJIT KUMAR SO SHRI KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NIGHASAN
|
UP-28-002-045-010/392
(GANGA BEHER)
|
3128002000NRG23300620220271675
|
30/06/2022
|
RAM NARESH
|
3128002WL017932
|
RAM NARESH
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3021171693
|
|
Mrs. RAMKALI ------
|
INDIAN BANK(607105)
|
|
24
|
NIGHASAN
|
UP-28-002-045-010/51
(GANGA BEHER)
|
3128002000NRG23300620220271690
|
30/06/2022
|
BALAK
|
3128002WL017932
|
BALAK
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021171704
|
|
BALAK RAM S/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIGHASAN
|
UP-28-002-045-010/54
(GANGA BEHER)
|
3128002000NRG23300620220271693
|
30/06/2022
|
LALJI
|
3128002WL017932
|
LALJI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021171695
|
|
Mr. LAL JI SO BABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35997
|
35997
|
|
|
|
|
|
|
|