|
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-28-002-013-002/11455
(LALPUR)
|
3128002000NRG23020120230729880
|
02/01/2023
|
KALIKA PRASAD
|
3128002WL051819
|
KALIKA PRASAD
|
00045
|
BARB0NIGHAS
|
426
|
426
|
Processed
|
19/01/2023
|
|
8051015575
|
|
KALIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-013-003/2238
(LALPUR)
|
3128002000NRG23020120230729893
|
02/01/2023
|
SHIV SAGAR
|
3128002WL051819
|
SHIV SAGAR
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051015576
|
|
Shiv Sagar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-013-003/14459
(LALPUR)
|
3128002000NRG23020120230729890
|
02/01/2023
|
SANJAY SINGH
|
3128002WL051819
|
SANJAY SINGH
|
00152
|
HDFC0001965
|
852
|
852
|
Processed
|
19/01/2023
|
|
8051015573
|
|
SANJAY SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
NIGHASAN
|
UP-28-002-013-003/2313
(LALPUR)
|
3128002000NRG23020120230729894
|
02/01/2023
|
SAROJ KUMAR
|
3128002WL051819
|
SAROJ KUMAR
|
00152
|
HDFC0001965
|
852
|
852
|
Processed
|
19/01/2023
|
|
8051015574
|
|
SAROJ KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-013-001/11311
(LALPUR)
|
3128002000NRG23020120230729876
|
02/01/2023
|
TAHWER
|
3128002WL051819
|
TAHWER
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
19/01/2023
|
|
8051015568
|
|
Mr. Tahauvvar .
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-013-001/2280
(LALPUR)
|
3128002000NRG23020120230729877
|
02/01/2023
|
MERAJUDDEEN
|
3128002WL051819
|
MERAJUDDEEN
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
19/01/2023
|
|
8051015583
|
|
MR MAIRAJUDEEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIGHASAN
|
UP-28-002-013-002/233
(LALPUR)
|
3128002000NRG23020120230729884
|
02/01/2023
|
VINOD
|
3128002WL051819
|
VINOD
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
19/01/2023
|
|
8051015581
|
|
BINOD
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIGHASAN
|
UP-28-002-013-003/234
(LALPUR)
|
3128002000NRG23020120230729895
|
02/01/2023
|
PREM PATI
|
3128002WL051819
|
PREM PATI
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
19/01/2023
|
|
8051015577
|
|
Mr. PREMPATI .
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-013-003/707
(LALPUR)
|
3128002000NRG23020120230729897
|
02/01/2023
|
BABU
|
3128002WL051819
|
BABU
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051015571
|
|
BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-013-004/11889
(LALPUR)
|
3128002000NRG23020120230729899
|
02/01/2023
|
UMESH
|
3128002WL051819
|
UMESH
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
19/01/2023
|
|
8051015579
|
|
UMESH S/O SOHAN
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIGHASAN
|
UP-28-002-013-004/1674
(LALPUR)
|
3128002000NRG23020120230729900
|
02/01/2023
|
SANDEEP
|
3128002WL051819
|
SANDEEP
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
19/01/2023
|
|
8051015566
|
|
SANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIGHASAN
|
UP-28-002-013-004/1677
(LALPUR)
|
3128002000NRG23020120230729901
|
02/01/2023
|
ANOOP
|
3128002WL051819
|
ANOOP
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
19/01/2023
|
|
8051015567
|
|
Mr. ANOOP KUMAR
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-013-004/2153
(LALPUR)
|
3128002000NRG23020120230729902
|
02/01/2023
|
ROHIT
|
3128002WL051819
|
ROHIT
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
19/01/2023
|
|
8051015578
|
|
Mr. Rohit Kumar
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-013-004/2223
(LALPUR)
|
3128002000NRG23020120230729903
|
02/01/2023
|
AJAY
|
3128002WL051819
|
AJAY
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
19/01/2023
|
|
8051015580
|
|
Ajay Kumar
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIGHASAN
|
UP-28-002-013-004/2537
(LALPUR)
|
3128002000NRG23020120230729904
|
02/01/2023
|
SANJAY KUMAR
|
3128002WL051819
|
SANJAY KUMAR
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
19/01/2023
|
|
8051015584
|
|
SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
NIGHASAN
|
UP-28-002-013-004/283
(LALPUR)
|
3128002000NRG23020120230729905
|
02/01/2023
|
RAJESH KUMAR
|
3128002WL051819
|
RAJESH KUMAR
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
19/01/2023
|
|
8051015582
|
|
RAJESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
17
|
NIGHASAN
|
UP-28-002-013-002/1009
(LALPUR)
|
3128002000NRG23020120230729878
|
02/01/2023
|
GYAN PRAKASH
|
3128002WL051819
|
GYAN PRAKASH
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
19/01/2023
|
|
8051015572
|
|
MR GYANAPRKASH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIGHASAN
|
UP-28-002-013-002/11435
(LALPUR)
|
3128002000NRG23020120230729879
|
02/01/2023
|
BAHADUR
|
3128002WL051819
|
BAHADUR
|
00349
|
PSIB0000551
|
639
|
639
|
Processed
|
19/01/2023
|
|
8051015560
|
|
BAHADUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIGHASAN
|
UP-28-002-013-002/11471
(LALPUR)
|
3128002000NRG23020120230729881
|
02/01/2023
|
RAM CHANDRA
|
3128002WL051819
|
RAM CHANDRA
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
19/01/2023
|
|
8051015562
|
|
RAM CHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIGHASAN
|
UP-28-002-013-002/11475
(LALPUR)
|
3128002000NRG23020120230729882
|
02/01/2023
|
RAJ KUMAR
|
3128002WL051819
|
RAJ KUMAR
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051015558
|
|
RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIGHASAN
|
UP-28-002-013-002/11481
(LALPUR)
|
3128002000NRG23020120230729883
|
02/01/2023
|
CHATAR PAL
|
3128002WL051819
|
CHATAR PAL
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051015557
|
|
CHHATRPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NIGHASAN
|
UP-28-002-013-002/264
(LALPUR)
|
3128002000NRG23020120230729888
|
02/01/2023
|
SARWAN
|
3128002WL051819
|
SARWAN
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051015564
|
|
SARWAN
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NIGHASAN
|
UP-28-002-013-002/6
(LALPUR)
|
3128002000NRG23020120230729889
|
02/01/2023
|
RAM KUMAR
|
3128002WL051819
|
RAM KUMAR
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
19/01/2023
|
|
8051015563
|
|
RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NIGHASAN
|
UP-28-002-013-003/160
(LALPUR)
|
3128002000NRG23020120230729892
|
02/01/2023
|
MANOJ
|
3128002WL051819
|
MANOJ
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
19/01/2023
|
|
8051015561
|
|
MANOJ
|
PUNJAB & SIND BANK(607087)
|
|
25
|
NIGHASAN
|
UP-28-002-013-004/11884
(LALPUR)
|
3128002000NRG23020120230729898
|
02/01/2023
|
DARABARI
|
3128002WL051819
|
DARABARI
|
00349
|
PSIB0000551
|
213
|
213
|
Processed
|
19/01/2023
|
|
8051015565
|
|
Mr. Darbari .
|
INDIAN BANK(607105)
|
|
26
|
NIGHASAN
|
UP-28-002-013-004/349
(LALPUR)
|
3128002000NRG23020120230729906
|
02/01/2023
|
RAM SEWAK
|
3128002WL051819
|
RAM SEWAK
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
19/01/2023
|
|
8051015569
|
|
Mr. Ram Sevak
|
INDIAN BANK(607105)
|
|
27
|
NIGHASAN
|
UP-28-002-013-004/832
(LALPUR)
|
3128002000NRG23020120230729907
|
02/01/2023
|
KALIKA
|
3128002WL051819
|
KALIKA
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
19/01/2023
|
|
8051015559
|
|
Mr. Kalika .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
28
|
NIGHASAN
|
UP-28-002-013-009/12494
(LALPUR)
|
3128002000NRG23020120230729908
|
02/01/2023
|
NEKIRAM
|
3128002WL051819
|
NEKIRAM
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/01/2023
|
|
8051015570
|
|
NEKI RAM S/O SHREE RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|