|
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-28-002-029-001/204
(BHAIRAM PUR)
|
3128002000NRG23130420220005526
|
14/04/2022
|
MAYA DAVI
|
3128002WL000339
|
MAYA DAVI
|
00015
|
ALLA0AU1466
|
639
|
639
|
Processed
|
06/05/2022
|
|
0918165635
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-029-001/105
(BHAIRAM PUR)
|
3128002000NRG23130420220005505
|
14/04/2022
|
NEKI RAM
|
3128002WL000339
|
NEKI RAM
|
00176
|
IDIB000B728
|
852
|
852
|
Processed
|
06/05/2022
|
|
0918165638
|
|
Mr. NEKI RAM
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-029-001/105
(BHAIRAM PUR)
|
3128002000NRG23130420220005506
|
14/04/2022
|
REKHA RANI
|
3128002WL000339
|
REKHA RANI
|
00176
|
IDIB000B728
|
852
|
852
|
Processed
|
06/05/2022
|
|
0918165662
|
|
Mr. REKHA RANI
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-029-001/107
(BHAIRAM PUR)
|
3128002000NRG23130420220005508
|
14/04/2022
|
RAMADHIN
|
3128002WL000339
|
RAMADHIN
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918165658
|
|
Mr. RAMDHEEN .
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-029-001/117
(BHAIRAM PUR)
|
3128002000NRG23130420220005512
|
14/04/2022
|
GUNJAN DEVI
|
3128002WL000339
|
GUNJAN DEVI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918165657
|
|
Ms. GUNJAN DEVI
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-029-001/164
(BHAIRAM PUR)
|
3128002000NRG23130420220005516
|
14/04/2022
|
RESHMA
|
3128002WL000339
|
RESHMA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918165660
|
|
Ms. RESHMA DEVI
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-029-001/170
(BHAIRAM PUR)
|
3128002000NRG23130420220005518
|
14/04/2022
|
RAJESH KUMAR
|
3128002WL000339
|
RAJESH KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918165639
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-029-001/179
(BHAIRAM PUR)
|
3128002000NRG23130420220005520
|
14/04/2022
|
MAYARAM
|
3128002WL000339
|
MAYARAM
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918165637
|
|
Mr. MAYA RAM
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-029-001/257
(BHAIRAM PUR)
|
3128002000NRG23130420220005530
|
14/04/2022
|
RATTI RAM
|
3128002WL000339
|
RATTI RAM
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918165650
|
|
Mr. RATTI RAM
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-029-001/305
(BHAIRAM PUR)
|
3128002000NRG23130420220005534
|
14/04/2022
|
DAYA RAM
|
3128002WL000339
|
DAYA RAM
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918165636
|
|
Mr. DAYARAM .
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-029-001/322
(BHAIRAM PUR)
|
3128002000NRG23130420220005537
|
14/04/2022
|
VIPIN KUMAR
|
3128002WL000339
|
VIPIN KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918165649
|
|
Mr. VIPIN KUMAR
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-029-001/33
(BHAIRAM PUR)
|
3128002000NRG23130420220005539
|
14/04/2022
|
SITA RAM
|
3128002WL000339
|
SITA RAM
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918165659
|
|
MR SITARAM SITARAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIGHASAN
|
UP-28-002-029-001/55
(BHAIRAM PUR)
|
3128002000NRG23130420220005548
|
14/04/2022
|
SANTU
|
3128002WL000339
|
SANTU
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918165656
|
|
Mr. SANTU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
14
|
NIGHASAN
|
UP-28-002-029-001/107
(BHAIRAM PUR)
|
3128002000NRG23130420220005507
|
14/04/2022
|
RAM KHELAWAN
|
3128002WL000339
|
RAM KHELAWAN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918165646
|
|
Mr. RAM KHELAWAN
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-029-001/109
(BHAIRAM PUR)
|
3128002000NRG23130420220005509
|
14/04/2022
|
CHOTEY LAL
|
3128002WL000339
|
CHOTEY LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918165644
|
|
Mr. CHHOTE LAL
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-029-001/11
(BHAIRAM PUR)
|
3128002000NRG23130420220005510
|
14/04/2022
|
MAHESH KUMAR
|
3128002WL000339
|
MAHESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918165663
|
|
Mr. MAHESH KUMAR
|
INDIAN BANK(607105)
|
|
17
|
NIGHASAN
|
UP-28-002-029-001/117
(BHAIRAM PUR)
|
3128002000NRG23130420220005511
|
14/04/2022
|
SAMADDAN
|
3128002WL000339
|
SAMADDAN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918165645
|
|
Mr. SAMADHAN .
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-029-001/131
(BHAIRAM PUR)
|
3128002000NRG23130420220005513
|
14/04/2022
|
PREETAM SINGH
|
3128002WL000339
|
PREETAM SINGH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918165648
|
|
Mr. PREETAM SINGH
|
INDIAN BANK(607105)
|
|
19
|
NIGHASAN
|
UP-28-002-029-001/174
(BHAIRAM PUR)
|
3128002000NRG23130420220005519
|
14/04/2022
|
RAM SINGH
|
3128002WL000339
|
RAM SINGH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918165651
|
|
Mr. RAM SINGH S/O BADRI PRASAD
|
INDIAN BANK(607105)
|
|
20
|
NIGHASAN
|
UP-28-002-029-001/29
(BHAIRAM PUR)
|
3128002000NRG23130420220005532
|
14/04/2022
|
PREM PATI
|
3128002WL000339
|
PREM PATI
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
06/05/2022
|
|
0918165655
|
|
Mr. PREMPATI .
|
INDIAN BANK(607105)
|
|
21
|
NIGHASAN
|
UP-28-002-029-001/4
(BHAIRAM PUR)
|
3128002000NRG23130420220005544
|
14/04/2022
|
CHUDHARI
|
3128002WL000339
|
CHUDHARI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918165640
|
|
Mr. CHAUDHARI .
|
INDIAN BANK(607105)
|
|
22
|
NIGHASAN
|
UP-28-002-029-001/46
(BHAIRAM PUR)
|
3128002000NRG23130420220005547
|
14/04/2022
|
PEKARMA PAL
|
3128002WL000339
|
PEKARMA PAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918165641
|
|
Mr. PAIKARMA .
|
INDIAN BANK(607105)
|
|
23
|
NIGHASAN
|
UP-28-002-029-001/58
(BHAIRAM PUR)
|
3128002000NRG23130420220005549
|
14/04/2022
|
KALIDEEN
|
3128002WL000339
|
KALIDEEN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918165654
|
|
Mr. KALIDEEN .
|
INDIAN BANK(607105)
|
|
24
|
NIGHASAN
|
UP-28-002-029-001/65
(BHAIRAM PUR)
|
3128002000NRG23130420220005552
|
14/04/2022
|
JAI DEVI
|
3128002WL000339
|
JAI DEVI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918165647
|
|
JAI DEVI W O RAM GOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
NIGHASAN
|
UP-28-002-029-001/86
(BHAIRAM PUR)
|
3128002000NRG23130420220005558
|
14/04/2022
|
SURJA
|
3128002WL000339
|
SURJA
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
06/05/2022
|
|
0918165652
|
|
Mr. SURJA .
|
INDIAN BANK(607105)
|
|
26
|
NIGHASAN
|
UP-28-002-029-001/87
(BHAIRAM PUR)
|
3128002000NRG23130420220005559
|
14/04/2022
|
KANAHIYA LAL
|
3128002WL000339
|
KANAHIYA LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918165642
|
|
Mr. KANHAIYA LAL
|
INDIAN BANK(607105)
|
|
27
|
NIGHASAN
|
UP-28-002-029-001/88
(BHAIRAM PUR)
|
3128002000NRG23130420220005560
|
14/04/2022
|
UMESH KUMAR
|
3128002WL000339
|
UMESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918165653
|
|
Mr. UMESH KUMAR
|
INDIAN BANK(607105)
|
|
28
|
NIGHASAN
|
UP-28-002-029-001/9
(BHAIRAM PUR)
|
3128002000NRG23130420220005561
|
14/04/2022
|
SHIV DAYAL
|
3128002WL000339
|
SHIV DAYAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918165643
|
|
SHIV DAYAL S/ O PRABHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
29
|
NIGHASAN
|
UP-28-002-029-001/322
(BHAIRAM PUR)
|
3128002000NRG23130420220005538
|
14/04/2022
|
ANSIKA PAL
|
3128002WL000339
|
ANSIKA PAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918165661
|
|
ANSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39618
|
39618
|
|
|
|
|
|
|
|