|
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-28-002-015-001/140
(MURGAHA)
|
3128002000NRG23150320230876587
|
16/03/2023
|
meena kumari
|
3128002WL063297
|
meena kumari
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
31/03/2023
|
|
0360290087
|
|
Mrs. MEENA KUMARI
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-015-001/187
(MURGAHA)
|
3128002000NRG23150320230876500
|
16/03/2023
|
RajaShri
|
3128002WL063292
|
RajaShri
|
00176
|
IDIB000C581
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360290105
|
|
Mrs. RAJA SHRI
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-015-001/205
(MURGAHA)
|
3128002000NRG23150320230876590
|
16/03/2023
|
MAINA DEVI
|
3128002WL063297
|
MAINA DEVI
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
31/03/2023
|
|
0360290094
|
|
Mrs. MAINA DEVI
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-015-001/215
(MURGAHA)
|
3128002000NRG23150320230876592
|
16/03/2023
|
MENMATI
|
3128002WL063297
|
MENMATI
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
31/03/2023
|
|
0360290093
|
|
Mrs. MENMATI ----------
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-015-001/254
(MURGAHA)
|
3128002000NRG23150320230876595
|
16/03/2023
|
GEETA DEVI
|
3128002WL063297
|
GEETA DEVI
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
31/03/2023
|
|
0360290089
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-015-001/309
(MURGAHA)
|
3128002000NRG23150320230876579
|
16/03/2023
|
Vidyasagar
|
3128002WL063296
|
Vidyasagar
|
00176
|
IDIB000C581
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360290103
|
|
Mr. Vidyasagar .
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-015-001/37
(MURGAHA)
|
3128002000NRG23150320230876580
|
16/03/2023
|
Girija Devi
|
3128002WL063296
|
Girija Devi
|
00176
|
IDIB000C581
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360290097
|
|
Mrs. GIRIJA DEVI
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-015-001/387
(MURGAHA)
|
3128002000NRG23150320230876596
|
16/03/2023
|
LALTA PRASAD
|
3128002WL063297
|
LALTA PRASAD
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
31/03/2023
|
|
0360290091
|
|
Mr. LALTA PRASAD ---
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-015-001/423
(MURGAHA)
|
3128002000NRG23150320230876503
|
16/03/2023
|
Vikram
|
3128002WL063292
|
Vikram
|
00176
|
IDIB000C581
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360290104
|
|
Mr. Vikram
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-015-001/424
(MURGAHA)
|
3128002000NRG23150320230876581
|
16/03/2023
|
GANGAJALI
|
3128002WL063296
|
GANGAJALI
|
00176
|
IDIB000C581
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360290101
|
|
Mrs. GANGAJALI ---
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-015-001/52
(MURGAHA)
|
3128002000NRG23150320230876598
|
16/03/2023
|
jaydevi
|
3128002WL063297
|
jaydevi
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
31/03/2023
|
|
0360290095
|
|
Mrs. JAI DEVI
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-015-001/55
(MURGAHA)
|
3128002000NRG23150320230876599
|
16/03/2023
|
JASVANT
|
3128002WL063297
|
JASVANT
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
31/03/2023
|
|
0360290088
|
|
JASWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NIGHASAN
|
UP-28-002-015-001/627
(MURGAHA)
|
3128002000NRG23150320230876600
|
16/03/2023
|
sanjit kumar
|
3128002WL063297
|
sanjit kumar
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
31/03/2023
|
|
0360290108
|
|
Mr. SANJIT KUMAR
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-015-001/666
(MURGAHA)
|
3128002000NRG23150320230876506
|
16/03/2023
|
Brajarani
|
3128002WL063292
|
Brajarani
|
00176
|
IDIB000C581
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360290107
|
|
BRAJ RANI & RAM VESH & VIRENDER KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
NIGHASAN
|
UP-28-002-015-001/681
(MURGAHA)
|
3128002000NRG23150320230876583
|
16/03/2023
|
Goura
|
3128002WL063296
|
Goura
|
00176
|
IDIB000C581
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360290113
|
|
Mrs. Goura
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-015-001/681
(MURGAHA)
|
3128002000NRG23150320230876582
|
16/03/2023
|
Khemkaran
|
3128002WL063296
|
Khemkaran
|
00176
|
IDIB000C581
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360290112
|
|
KHEM KARAN S/O MEVALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIGHASAN
|
UP-28-002-015-001/689
(MURGAHA)
|
3128002000NRG23150320230876584
|
16/03/2023
|
MAKHANA DEVI
|
3128002WL063296
|
MAKHANA DEVI
|
00176
|
IDIB000C581
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360290096
|
|
Mrs. MAKHANA DEVI
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-015-001/721
(MURGAHA)
|
3128002000NRG23150320230876601
|
16/03/2023
|
AMARJEET
|
3128002WL063297
|
AMARJEET
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
31/03/2023
|
|
0360290111
|
|
Mr. Amarjeet
|
INDIAN BANK(607105)
|
|
19
|
NIGHASAN
|
UP-28-002-015-001/902
(MURGAHA)
|
3128002000NRG23150320230876585
|
16/03/2023
|
Choti Devi
|
3128002WL063296
|
Choti Devi
|
00176
|
IDIB000C581
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360290090
|
|
Mrs. CHOTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
20
|
NIGHASAN
|
UP-28-002-015-001/309
(MURGAHA)
|
3128002000NRG23150320230876578
|
16/03/2023
|
Vas Mati
|
3128002WL063296
|
Vas Mati
|
00176
|
IDIB000N595
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360290084
|
|
Ms. VAS MATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
21
|
NIGHASAN
|
UP-28-002-018-001/447
(BHEDAURA)
|
3128002000NRG23150320230877344
|
16/03/2023
|
anita
|
3128002WL063385
|
anita
|
00176
|
IDIB000S706
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360290098
|
|
Mrs. ANEETA . .
|
INDIAN BANK(607105)
|
|
22
|
NIGHASAN
|
UP-28-002-018-001/447
(BHEDAURA)
|
3128002000NRG23150320230877343
|
16/03/2023
|
rajesh
|
3128002WL063385
|
rajesh
|
00176
|
IDIB000S706
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360290109
|
|
Mr. Rajesh
|
INDIAN BANK(607105)
|
|
23
|
NIGHASAN
|
UP-28-002-018-001/458
(BHEDAURA)
|
3128002000NRG23150320230877346
|
16/03/2023
|
laxmi
|
3128002WL063385
|
laxmi
|
00176
|
IDIB000S706
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360290099
|
|
Mrs. Laxmi
|
INDIAN BANK(607105)
|
|
24
|
NIGHASAN
|
UP-28-002-018-001/458
(BHEDAURA)
|
3128002000NRG23150320230877345
|
16/03/2023
|
sanjay kumar
|
3128002WL063385
|
sanjay kumar
|
00176
|
IDIB000S706
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360290102
|
|
Mr. Sanjay Kumar
|
INDIAN BANK(607105)
|
|
25
|
NIGHASAN
|
UP-28-002-018-002/370
(BHEDAURA)
|
3128002000NRG23150320230877348
|
16/03/2023
|
RZAJESH
|
3128002WL063385
|
RZAJESH
|
00176
|
IDIB000S706
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360290086
|
|
Mr. RAJESH .
|
INDIAN BANK(607105)
|
|
26
|
NIGHASAN
|
UP-28-002-018-002/61
(BHEDAURA)
|
3128002000NRG23150320230877349
|
16/03/2023
|
BABU .
|
3128002WL063385
|
BABU .
|
00176
|
IDIB000S706
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360290115
|
|
Mr. BABU .
|
INDIAN BANK(607105)
|
|
27
|
NIGHASAN
|
UP-28-002-047-005/729
(KHAIRIGARH)
|
3128002000NRG23150320230876996
|
16/03/2023
|
NEELAM
|
3128002WL063353
|
NEELAM
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0360290100
|
|
Mr. NILAM DEVI .
|
INDIAN BANK(607105)
|
|
28
|
NIGHASAN
|
UP-28-002-047-005/79
(KHAIRIGARH)
|
3128002000NRG23150320230876997
|
16/03/2023
|
BUCHHI DEVI
|
3128002WL063353
|
BUCHHI DEVI
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0360290092
|
|
Mrs. BUCHI . DEVI
|
INDIAN BANK(607105)
|
|
29
|
NIGHASAN
|
UP-28-002-047-005/99
(KHAIRIGARH)
|
3128002000NRG23150320230876998
|
16/03/2023
|
SHIV KUMAR
|
3128002WL063353
|
SHIV KUMAR
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0360290110
|
|
SHIV KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
30
|
NIGHASAN
|
UP-28-002-005-001/1231
(BANVEER PUR)
|
3128002000NRG23150320230875903
|
16/03/2023
|
KALWATTA
|
3128002WL063198
|
KALWATTA
|
00176
|
IDIB000T573
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0360290085
|
|
Ms. KALWATTA .
|
INDIAN BANK(607105)
|
|
31
|
NIGHASAN
|
UP-28-002-005-001/1308
(BANVEER PUR)
|
3128002000NRG23150320230875905
|
16/03/2023
|
RAM JI
|
3128002WL063198
|
RAM JI
|
00176
|
IDIB000T573
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0360290106
|
|
Mr. Ram Ji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
32
|
NIGHASAN
|
UP-28-002-015-001/136
(MURGAHA)
|
3128002000NRG23150320230876586
|
16/03/2023
|
RAM PAL
|
3128002WL063297
|
RAM PAL
|
00354
|
PUNB0114800
|
213
|
213
|
Processed
|
31/03/2023
|
|
0360290080
|
|
RAM PAL S/O MEVA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NIGHASAN
|
UP-28-002-015-001/150
(MURGAHA)
|
3128002000NRG23150320230876588
|
16/03/2023
|
MEENA KUMARI
|
3128002WL063297
|
MEENA KUMARI
|
00354
|
PUNB0114800
|
213
|
213
|
Processed
|
31/03/2023
|
|
0360290079
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIGHASAN
|
UP-28-002-015-001/153
(MURGAHA)
|
3128002000NRG23150320230876589
|
16/03/2023
|
GAYA PRASAD
|
3128002WL063297
|
GAYA PRASAD
|
00354
|
PUNB0114800
|
213
|
213
|
Processed
|
31/03/2023
|
|
0360290078
|
|
Mr. GAYA PRASAD
|
INDIAN BANK(607105)
|
|
35
|
NIGHASAN
|
UP-28-002-015-001/212
(MURGAHA)
|
3128002000NRG23150320230876591
|
16/03/2023
|
NAGESH KUMAR
|
3128002WL063297
|
NAGESH KUMAR
|
00354
|
PUNB0114800
|
213
|
213
|
Processed
|
31/03/2023
|
|
0360290083
|
|
NAGESH KUMAR S/O SHRIKRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NIGHASAN
|
UP-28-002-015-001/218
(MURGAHA)
|
3128002000NRG23150320230876593
|
16/03/2023
|
ROSHAN LAL
|
3128002WL063297
|
ROSHAN LAL
|
00354
|
PUNB0114800
|
213
|
213
|
Processed
|
31/03/2023
|
|
0360290076
|
|
Mr. ROSHAN LAL
|
INDIAN BANK(607105)
|
|
37
|
NIGHASAN
|
UP-28-002-015-001/222
(MURGAHA)
|
3128002000NRG23150320230876594
|
16/03/2023
|
MUNNI DEVI
|
3128002WL063297
|
MUNNI DEVI
|
00354
|
PUNB0114800
|
213
|
213
|
Processed
|
31/03/2023
|
|
0360290082
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NIGHASAN
|
UP-28-002-015-001/223
(MURGAHA)
|
3128002000NRG23150320230876501
|
16/03/2023
|
REKHA DEVI
|
3128002WL063292
|
REKHA DEVI
|
00354
|
PUNB0114800
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0360290081
|
|
REKHA DEVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NIGHASAN
|
UP-28-002-015-001/46
(MURGAHA)
|
3128002000NRG23150320230876597
|
16/03/2023
|
VIJAY PAL SINGH
|
3128002WL063297
|
VIJAY PAL SINGH
|
00354
|
PUNB0114800
|
213
|
213
|
Processed
|
31/03/2023
|
|
0360290077
|
|
Mr. VIJAY PAL SO RAMASARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
40
|
NIGHASAN
|
UP-28-002-005-004/1048
(BANVEER PUR)
|
3128002000NRG23150320230875907
|
16/03/2023
|
RAM PAL
|
3128002WL063198
|
RAM PAL
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0360290114
|
|
RAM PAL S/O MAIKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68586
|
68586
|
|
|
|
|
|
|
|