|
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-28-002-021-001/1326
(MOODA BUJURG)
|
3128002000NRG23040820220433810
|
04/08/2022
|
LALLU
|
3128002WL026788
|
LALLU
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914498128
|
|
Mr. LALLU RAM S/O BANDHA LAL
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-021-001/429
(MOODA BUJURG)
|
3128002000NRG23040820220433868
|
04/08/2022
|
GOUTAM
|
3128002WL026788
|
GOUTAM
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914498123
|
|
Mr. GAUTAM .
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-021-001/452
(MOODA BUJURG)
|
3128002000NRG23040820220433871
|
04/08/2022
|
RAM KUMAR
|
3128002WL026788
|
RAM KUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914498125
|
|
Mr. RAM KUMAR
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-021-001/469
(MOODA BUJURG)
|
3128002000NRG23040820220433872
|
04/08/2022
|
PARSADI
|
3128002WL026788
|
PARSADI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914498127
|
|
Mr. PARSADI S/O RAM BILAAS
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-021-001/471
(MOODA BUJURG)
|
3128002000NRG23040820220433873
|
04/08/2022
|
RAJ KUMAR
|
3128002WL026788
|
RAJ KUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914498126
|
|
Mr. RAJKUMAR .
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-021-001/475
(MOODA BUJURG)
|
3128002000NRG23040820220433874
|
04/08/2022
|
PARBHU
|
3128002WL026788
|
PARBHU
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914498122
|
|
Mr. PARABHU .
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-021-001/880
(MOODA BUJURG)
|
3128002000NRG23040820220433878
|
04/08/2022
|
MANOJ KUMAR
|
3128002WL026788
|
MANOJ KUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914498129
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NIGHASAN
|
UP-28-002-021-001/892
(MOODA BUJURG)
|
3128002000NRG23040820220433879
|
04/08/2022
|
CHUNNU LAL
|
3128002WL026788
|
CHUNNU LAL
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914498131
|
|
Mr. Chunnoolal
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-021-001/900
(MOODA BUJURG)
|
3128002000NRG23040820220433881
|
04/08/2022
|
RAM KHELAWAN
|
3128002WL026788
|
RAM KHELAWAN
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914498130
|
|
Mr. RAMKHELAWAN .
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-021-001/904
(MOODA BUJURG)
|
3128002000NRG23040820220433883
|
04/08/2022
|
PURAN
|
3128002WL026788
|
PURAN
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914498133
|
|
Mr. POORAN .
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-021-001/906
(MOODA BUJURG)
|
3128002000NRG23040820220433885
|
04/08/2022
|
JAYRAM
|
3128002WL026788
|
JAYRAM
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914498137
|
|
Mr. JAIRAM MOOLCHAND
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-021-001/906
(MOODA BUJURG)
|
3128002000NRG23040820220433884
|
04/08/2022
|
RAMSARAN
|
3128002WL026788
|
RAMSARAN
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914498132
|
|
Mr. Ramasharan
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-021-006/1354
(MOODA BUJURG)
|
3128002000NRG23040820220433889
|
04/08/2022
|
SUMAN DEVI
|
3128002WL026788
|
SUMAN DEVI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914498135
|
|
Mrs. SUMAN DEVI
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-021-006/1357
(MOODA BUJURG)
|
3128002000NRG23040820220433891
|
04/08/2022
|
MAINA DEVI
|
3128002WL026788
|
MAINA DEVI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914498134
|
|
NEEL KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIGHASAN
|
UP-28-002-021-006/1360
(MOODA BUJURG)
|
3128002000NRG23040820220433893
|
04/08/2022
|
OM PRAKASH
|
3128002WL026788
|
OM PRAKASH
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914498124
|
|
Mr. OM PRAKASH
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-021-006/1457
(MOODA BUJURG)
|
3128002000NRG23040820220433900
|
04/08/2022
|
KHOOB LAL
|
3128002WL026788
|
KHOOB LAL
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914498136
|
|
Mr. KHOOVLAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
17
|
NIGHASAN
|
UP-28-002-021-001/1418
(MOODA BUJURG)
|
3128002000NRG23040820220433811
|
04/08/2022
|
SUMAN
|
3128002WL026788
|
SUMAN
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914498113
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIGHASAN
|
UP-28-002-021-001/1419
(MOODA BUJURG)
|
3128002000NRG23040820220433812
|
04/08/2022
|
JANTARA
|
3128002WL026788
|
JANTARA
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914498112
|
|
JANTARA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIGHASAN
|
UP-28-002-021-001/449
(MOODA BUJURG)
|
3128002000NRG23040820220433870
|
04/08/2022
|
RAJESH
|
3128002WL026788
|
RAJESH
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914498117
|
|
RAJESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIGHASAN
|
UP-28-002-021-001/536
(MOODA BUJURG)
|
3128002000NRG23040820220433875
|
04/08/2022
|
CHEDU
|
3128002WL026788
|
CHEDU
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914498116
|
|
CHHEDDU
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIGHASAN
|
UP-28-002-021-006/1353
(MOODA BUJURG)
|
3128002000NRG23040820220433888
|
04/08/2022
|
CHANDRIKA
|
3128002WL026788
|
CHANDRIKA
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914498115
|
|
CHANDRIKA PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIGHASAN
|
UP-28-002-021-006/1353
(MOODA BUJURG)
|
3128002000NRG23040820220433887
|
04/08/2022
|
REKHA DEVI
|
3128002WL026788
|
REKHA DEVI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914498118
|
|
REKHA DEVI W/O RAM GOPAL
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NIGHASAN
|
UP-28-002-021-006/1360
(MOODA BUJURG)
|
3128002000NRG23040820220433892
|
04/08/2022
|
NANDRANI
|
3128002WL026788
|
NANDRANI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914498120
|
|
NAND RANI W/O NAND RAM
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NIGHASAN
|
UP-28-002-021-006/1381
(MOODA BUJURG)
|
3128002000NRG23040820220433894
|
04/08/2022
|
PUSHPA DEVI
|
3128002WL026788
|
PUSHPA DEVI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914498114
|
|
PUSHPA
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NIGHASAN
|
UP-28-002-021-006/1456
(MOODA BUJURG)
|
3128002000NRG23040820220433899
|
04/08/2022
|
GOKUL
|
3128002WL026788
|
GOKUL
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914498121
|
|
GOKUL
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NIGHASAN
|
UP-28-002-021-006/1458
(MOODA BUJURG)
|
3128002000NRG23040820220433901
|
04/08/2022
|
GUDA DEVI
|
3128002WL026788
|
GUDA DEVI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914498119
|
|
GUDA DEVI W/O SIYA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|