|
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-28-002-038-001/149
(DHARMAPUR)
|
3128002000NRG23011220220639539
|
01/12/2022
|
NEERAJ KUMAR
|
3128002WL045644
|
NEERAJ KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912967681
|
|
Mr. NEERAJ KUMAR
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-038-001/15
(DHARMAPUR)
|
3128002000NRG23011220220639540
|
01/12/2022
|
DUSHASAN
|
3128002WL045644
|
DUSHASAN
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912967680
|
|
DUSHASAN LAL S/O BABU RAM
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
3
|
NIGHASAN
|
UP-28-002-038-001/151
(DHARMAPUR)
|
3128002000NRG23011220220639541
|
01/12/2022
|
MUNNA LAL
|
3128002WL045644
|
MUNNA LAL
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912967684
|
|
Mr. Munna .
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-038-001/29795
(DHARMAPUR)
|
3128002000NRG23011220220639545
|
01/12/2022
|
BASANT
|
3128002WL045644
|
BASANT
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912967679
|
|
Mr. BASANT ------
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-038-001/30167
(DHARMAPUR)
|
3128002000NRG23011220220639548
|
01/12/2022
|
RAM NIVAS
|
3128002WL045644
|
RAM NIVAS
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912967682
|
|
Mr. Ram Nivash
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-038-001/30167
(DHARMAPUR)
|
3128002000NRG23011220220639549
|
01/12/2022
|
RAMKUMARI
|
3128002WL045644
|
RAMKUMARI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912967683
|
|
Mrs. RAM KUMARI
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-038-001/521
(DHARMAPUR)
|
3128002000NRG23011220220639551
|
01/12/2022
|
CHUNNA LAL
|
3128002WL045644
|
CHUNNA LAL
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912967678
|
|
Mr. CHUNNA LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-038-001/155
(DHARMAPUR)
|
3128002000NRG23011220220639542
|
01/12/2022
|
RAM LAL
|
3128002WL045644
|
RAM LAL
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912967673
|
|
RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIGHASAN
|
UP-28-002-038-001/16
(DHARMAPUR)
|
3128002000NRG23011220220639543
|
01/12/2022
|
RAM GOPAL
|
3128002WL045644
|
RAM GOPAL
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912967676
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIGHASAN
|
UP-28-002-038-001/30205
(DHARMAPUR)
|
3128002000NRG23011220220639550
|
01/12/2022
|
VIJAY KUMAR
|
3128002WL045644
|
VIJAY KUMAR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912967677
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIGHASAN
|
UP-28-002-038-001/636
(DHARMAPUR)
|
3128002000NRG23011220220639552
|
01/12/2022
|
MUNENDER SINGH
|
3128002WL045644
|
MUNENDER SINGH
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912967674
|
|
MR MUNENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIGHASAN
|
UP-28-002-038-001/651
(DHARMAPUR)
|
3128002000NRG23011220220639553
|
01/12/2022
|
VRAJENDRA SINGH
|
3128002WL045644
|
VRAJENDRA SINGH
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912967675
|
|
BRAJENDRA SINGH S/O SHREE KRISHNA SING
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
13
|
NIGHASAN
|
UP-28-002-038-001/7
(DHARMAPUR)
|
3128002000NRG23011220220639555
|
01/12/2022
|
SHRI RAM
|
3128002WL045644
|
SHRI RAM
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912967672
|
|
Mr. SHRIRAM SHRIRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|