|
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-28-002-028-001/46
(CHAKHRA)
|
3128002000NRG23301220220722810
|
30/12/2022
|
Sharda Prasad
|
3128002WL051389
|
Sharda Prasad
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050310209
|
|
Sharda Prasad
|
BANK OF BARODA(606985)
|
|
2
|
NIGHASAN
|
UP-28-002-028-003/1129
(CHAKHRA)
|
3128002000NRG23301220220722849
|
30/12/2022
|
Rammurti
|
3128002WL051389
|
Rammurti
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050310196
|
|
Rammurti
|
BANK OF BARODA(606985)
|
|
3
|
NIGHASAN
|
UP-28-002-028-003/413
(CHAKHRA)
|
3128002000NRG23301220220722858
|
30/12/2022
|
Kamaruddeen
|
3128002WL051389
|
Kamaruddeen
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050310194
|
|
MR KAMRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-028-001/1
(CHAKHRA)
|
3128002000NRG23301220220722789
|
30/12/2022
|
PUSHPA
|
3128002WL051389
|
PUSHPA
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050310216
|
|
Mr. Pushpa .
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-028-001/1120
(CHAKHRA)
|
3128002000NRG23301220220722790
|
30/12/2022
|
SUNIL KUMAR
|
3128002WL051389
|
SUNIL KUMAR
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050310207
|
|
Mr. Sunil Kumar
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-028-001/1239
(CHAKHRA)
|
3128002000NRG23301220220722791
|
30/12/2022
|
SANTOSH KUMATR
|
3128002WL051389
|
SANTOSH KUMATR
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
19/01/2023
|
|
8050310203
|
|
Mr. Santosh Kumar
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-028-001/157
(CHAKHRA)
|
3128002000NRG23301220220722792
|
30/12/2022
|
RAMPATI
|
3128002WL051389
|
RAMPATI
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050310188
|
|
Mrs. RAMPATI W/O MADAN LAL
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-028-001/168
(CHAKHRA)
|
3128002000NRG23301220220722794
|
30/12/2022
|
Ramsagar
|
3128002WL051389
|
Ramsagar
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050310221
|
|
Mr. RAMSAGAR .
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-028-001/24
(CHAKHRA)
|
3128002000NRG23301220220722798
|
30/12/2022
|
SRI RAM
|
3128002WL051389
|
SRI RAM
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
19/01/2023
|
|
8050310187
|
|
Mr. SRI RAM
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-028-001/27
(CHAKHRA)
|
3128002000NRG23301220220722800
|
30/12/2022
|
SHUSILA
|
3128002WL051389
|
SHUSILA
|
00176
|
IDIB000N595
|
213
|
213
|
Processed
|
19/01/2023
|
|
8050310192
|
|
Ms. SUSHEELA DEVI
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-028-001/287
(CHAKHRA)
|
3128002000NRG23301220220722801
|
30/12/2022
|
BANWARI
|
3128002WL051389
|
BANWARI
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050310183
|
|
BANWARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-028-001/324
(CHAKHRA)
|
3128002000NRG23301220220722803
|
30/12/2022
|
LEKH RAM
|
3128002WL051389
|
LEKH RAM
|
00176
|
IDIB000N595
|
213
|
213
|
Processed
|
19/01/2023
|
|
8050310184
|
|
Mr. LEKHRAM
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-028-001/327
(CHAKHRA)
|
3128002000NRG23301220220722805
|
30/12/2022
|
Rajpati
|
3128002WL051389
|
Rajpati
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050310224
|
|
Mrs. Rajpati .
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-028-001/431
(CHAKHRA)
|
3128002000NRG23301220220722807
|
30/12/2022
|
MUNESH KUMAR
|
3128002WL051389
|
MUNESH KUMAR
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
19/01/2023
|
|
8050310179
|
|
Mr. MUNESH KUMAR
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-028-001/452
(CHAKHRA)
|
3128002000NRG23301220220722809
|
30/12/2022
|
RAJESH KUMAR
|
3128002WL051389
|
RAJESH KUMAR
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050310182
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-028-001/473
(CHAKHRA)
|
3128002000NRG23301220220722811
|
30/12/2022
|
PARMOD KUMAR
|
3128002WL051389
|
PARMOD KUMAR
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
19/01/2023
|
|
8050310186
|
|
Mr. PRAMOD KUMAR
|
INDIAN BANK(607105)
|
|
17
|
NIGHASAN
|
UP-28-002-028-001/477
(CHAKHRA)
|
3128002000NRG23301220220722812
|
30/12/2022
|
BENIRAM
|
3128002WL051389
|
BENIRAM
|
00176
|
IDIB000N595
|
213
|
213
|
Processed
|
19/01/2023
|
|
8050310218
|
|
BENI RAM S O ANGNE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
NIGHASAN
|
UP-28-002-028-001/508
(CHAKHRA)
|
3128002000NRG23301220220722816
|
30/12/2022
|
MEWALAL
|
3128002WL051389
|
MEWALAL
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050310195
|
|
Mr. Mewa Lal
|
INDIAN BANK(607105)
|
|
19
|
NIGHASAN
|
UP-28-002-028-001/525
(CHAKHRA)
|
3128002000NRG23301220220722817
|
30/12/2022
|
KAMAL HAMAD
|
3128002WL051389
|
KAMAL HAMAD
|
00176
|
IDIB000N595
|
213
|
213
|
Processed
|
19/01/2023
|
|
8050310185
|
|
Mr. KAMAL AHAMAD
|
INDIAN BANK(607105)
|
|
20
|
NIGHASAN
|
UP-28-002-028-001/535
(CHAKHRA)
|
3128002000NRG23301220220722818
|
30/12/2022
|
SHALINDRI RAJ
|
3128002WL051389
|
SHALINDRI RAJ
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050310213
|
|
Mrs. Shalindri Raj
|
INDIAN BANK(607105)
|
|
21
|
NIGHASAN
|
UP-28-002-028-001/542
(CHAKHRA)
|
3128002000NRG23301220220722819
|
30/12/2022
|
SEWA SREE
|
3128002WL051389
|
SEWA SREE
|
00176
|
IDIB000N595
|
213
|
213
|
Processed
|
19/01/2023
|
|
8050310177
|
|
Ms. SEWA SHRI
|
INDIAN BANK(607105)
|
|
22
|
NIGHASAN
|
UP-28-002-028-001/598
(CHAKHRA)
|
3128002000NRG23301220220722821
|
30/12/2022
|
PARVATI
|
3128002WL051389
|
PARVATI
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050310189
|
|
Mrs. PARWATI .
|
INDIAN BANK(607105)
|
|
23
|
NIGHASAN
|
UP-28-002-028-001/603
(CHAKHRA)
|
3128002000NRG23301220220722822
|
30/12/2022
|
Sunita Devi
|
3128002WL051389
|
Sunita Devi
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050310226
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
24
|
NIGHASAN
|
UP-28-002-028-001/605
(CHAKHRA)
|
3128002000NRG23301220220722823
|
30/12/2022
|
KHIRA WATI
|
3128002WL051389
|
KHIRA WATI
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050310178
|
|
Ms. KHIRAWATI .
|
INDIAN BANK(607105)
|
|
25
|
NIGHASAN
|
UP-28-002-028-001/608
(CHAKHRA)
|
3128002000NRG23301220220722824
|
30/12/2022
|
RAMBALI
|
3128002WL051389
|
RAMBALI
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050310210
|
|
Mr. RAM BALI
|
INDIAN BANK(607105)
|
|
26
|
NIGHASAN
|
UP-28-002-028-001/61
(CHAKHRA)
|
3128002000NRG23301220220722825
|
30/12/2022
|
RAM SHRI
|
3128002WL051389
|
RAM SHRI
|
00176
|
IDIB000N595
|
213
|
213
|
Processed
|
19/01/2023
|
|
8050310222
|
|
Mrs. RAM SHRI
|
INDIAN BANK(607105)
|
|
27
|
NIGHASAN
|
UP-28-002-028-001/610
(CHAKHRA)
|
3128002000NRG23301220220722826
|
30/12/2022
|
AJAY KUMAR
|
3128002WL051389
|
AJAY KUMAR
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050310204
|
|
Mr. AJAY KUMAR
|
INDIAN BANK(607105)
|
|
28
|
NIGHASAN
|
UP-28-002-028-001/617
(CHAKHRA)
|
3128002000NRG23301220220722827
|
30/12/2022
|
SUNHRI DEVI
|
3128002WL051389
|
SUNHRI DEVI
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050310223
|
|
Mrs. SUNHRI DEVI
|
INDIAN BANK(607105)
|
|
29
|
NIGHASAN
|
UP-28-002-028-001/623
(CHAKHRA)
|
3128002000NRG23301220220722828
|
30/12/2022
|
KESHPATTA
|
3128002WL051389
|
KESHPATTA
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050310219
|
|
Mrs. KASHPATTA .
|
INDIAN BANK(607105)
|
|
30
|
NIGHASAN
|
UP-28-002-028-001/649
(CHAKHRA)
|
3128002000NRG23301220220722829
|
30/12/2022
|
SATISH KUMAR
|
3128002WL051389
|
SATISH KUMAR
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
19/01/2023
|
|
8050310206
|
|
Mr. SATISH KUMAR
|
INDIAN BANK(607105)
|
|
31
|
NIGHASAN
|
UP-28-002-028-001/688
(CHAKHRA)
|
3128002000NRG23301220220722830
|
30/12/2022
|
NAGENDAR KUMAR
|
3128002WL051389
|
NAGENDAR KUMAR
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050310191
|
|
Mr. NAGENDAR KUMAR S O RAJA RAM
|
INDIAN BANK(607105)
|
|
32
|
NIGHASAN
|
UP-28-002-028-001/699
(CHAKHRA)
|
3128002000NRG23301220220722831
|
30/12/2022
|
VIPATTA
|
3128002WL051389
|
VIPATTA
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050310211
|
|
Mrs. Vipatta .
|
INDIAN BANK(607105)
|
|
33
|
NIGHASAN
|
UP-28-002-028-001/75
(CHAKHRA)
|
3128002000NRG23301220220722834
|
30/12/2022
|
Shyamapati
|
3128002WL051389
|
Shyamapati
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
19/01/2023
|
|
8050310225
|
|
Mrs. Shyamapati .
|
INDIAN BANK(607105)
|
|
34
|
NIGHASAN
|
UP-28-002-028-001/813
(CHAKHRA)
|
3128002000NRG23301220220722837
|
30/12/2022
|
JAMAL AHMAD
|
3128002WL051389
|
JAMAL AHMAD
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050310200
|
|
Mr. JAMAL SO SAMSUL
|
INDIAN BANK(607105)
|
|
35
|
NIGHASAN
|
UP-28-002-028-002/48
(CHAKHRA)
|
3128002000NRG23301220220722840
|
30/12/2022
|
SHALIMUDDIN
|
3128002WL051389
|
SHALIMUDDIN
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050310181
|
|
Mr. SALEEMUDDIN .
|
INDIAN BANK(607105)
|
|
36
|
NIGHASAN
|
UP-28-002-028-002/536
(CHAKHRA)
|
3128002000NRG23301220220722841
|
30/12/2022
|
SAHZAD ALI
|
3128002WL051389
|
SAHZAD ALI
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050310190
|
|
Mr. SAJJAD ALI
|
INDIAN BANK(607105)
|
|
37
|
NIGHASAN
|
UP-28-002-028-003/1049
(CHAKHRA)
|
3128002000NRG23301220220722843
|
30/12/2022
|
LALLURAM
|
3128002WL051389
|
LALLURAM
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050310193
|
|
Mr. LALLU RAM
|
INDIAN BANK(607105)
|
|
38
|
NIGHASAN
|
UP-28-002-028-003/1064
(CHAKHRA)
|
3128002000NRG23301220220722845
|
30/12/2022
|
Shivpoojan
|
3128002WL051389
|
Shivpoojan
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050310214
|
|
Mr. Shivpoojan .
|
INDIAN BANK(607105)
|
|
39
|
NIGHASAN
|
UP-28-002-028-003/1077
(CHAKHRA)
|
3128002000NRG23301220220722846
|
30/12/2022
|
KAJAL DEVI
|
3128002WL051389
|
KAJAL DEVI
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050310220
|
|
Mrs. KAJAL DEVI
|
INDIAN BANK(607105)
|
|
40
|
NIGHASAN
|
UP-28-002-028-003/1124
(CHAKHRA)
|
3128002000NRG23301220220722847
|
30/12/2022
|
Jiwan Lal
|
3128002WL051389
|
Jiwan Lal
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050310215
|
|
Mr. Jiwan Lal
|
INDIAN BANK(607105)
|
|
41
|
NIGHASAN
|
UP-28-002-028-003/1157
(CHAKHRA)
|
3128002000NRG23301220220722850
|
30/12/2022
|
BANARSI LAL
|
3128002WL051389
|
BANARSI LAL
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050310205
|
|
Mr. BANARSI LAL
|
INDIAN BANK(607105)
|
|
42
|
NIGHASAN
|
UP-28-002-028-003/1158
(CHAKHRA)
|
3128002000NRG23301220220722851
|
30/12/2022
|
PINKI
|
3128002WL051389
|
PINKI
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050310217
|
|
Mrs. Pinki .
|
INDIAN BANK(607105)
|
|
43
|
NIGHASAN
|
UP-28-002-028-003/1168
(CHAKHRA)
|
3128002000NRG23301220220722852
|
30/12/2022
|
HIRENDRA KUMAR
|
3128002WL051389
|
HIRENDRA KUMAR
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050310202
|
|
Mr. HIRENDRA KUMAR SO VIJAY KUMAR KASHYA
|
INDIAN BANK(607105)
|
|
44
|
NIGHASAN
|
UP-28-002-028-003/19
(CHAKHRA)
|
3128002000NRG23301220220722853
|
30/12/2022
|
RANJEET KUMAR
|
3128002WL051389
|
RANJEET KUMAR
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050310212
|
|
Mr. Ranjeet Kumar
|
INDIAN BANK(607105)
|
|
45
|
NIGHASAN
|
UP-28-002-028-003/220
(CHAKHRA)
|
3128002000NRG23301220220722855
|
30/12/2022
|
RAJA RAM
|
3128002WL051389
|
RAJA RAM
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
19/01/2023
|
|
8050310180
|
|
Mr. RAJARAM .
|
INDIAN BANK(607105)
|
|
46
|
NIGHASAN
|
UP-28-002-028-003/646
(CHAKHRA)
|
3128002000NRG23301220220722859
|
30/12/2022
|
BAL GOVIND
|
3128002WL051389
|
BAL GOVIND
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050310208
|
|
BALGOVIND SO CHOTE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
NIGHASAN
|
UP-28-002-028-003/690
(CHAKHRA)
|
3128002000NRG23301220220722860
|
30/12/2022
|
CHUNNI DEVI
|
3128002WL051389
|
CHUNNI DEVI
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8050310197
|
|
CHUNNI DEVI W\O BAL GOVIND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
NIGHASAN
|
UP-28-002-028-004/741
(CHAKHRA)
|
3128002000NRG23301220220722865
|
30/12/2022
|
TAJ MO.
|
3128002WL051389
|
TAJ MO.
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050310198
|
|
Mr. TAJ MO
|
INDIAN BANK(607105)
|
|
49
|
NIGHASAN
|
UP-28-002-028-004/773
(CHAKHRA)
|
3128002000NRG23301220220722866
|
30/12/2022
|
MOHD. SHADAB
|
3128002WL051389
|
MOHD. SHADAB
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050310199
|
|
Mr. Mo. Shadab
|
INDIAN BANK(607105)
|
|
50
|
NIGHASAN
|
UP-28-002-028-004/823
(CHAKHRA)
|
3128002000NRG23301220220722867
|
30/12/2022
|
KALAM SHAH
|
3128002WL051389
|
KALAM SHAH
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050310201
|
|
Mr. KALAM SHAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43878
|
43878
|
|
|
|
|
|
|
|