|
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-28-002-042-001/125
(DAULATA PUR)
|
3128002042NRG23010620220119013
|
01/06/2022
|
MAMTA DEVI
|
3128002WL010096
|
MAMTA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958010193
|
|
Ms. MAMTA DEVI
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-042-001/33489
(DAULATA PUR)
|
3128002042NRG23010620220119035
|
01/06/2022
|
MEERA DEVI
|
3128002WL010096
|
MEERA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958010198
|
|
MEERA W/O SHATROHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIGHASAN
|
UP-28-002-042-001/33491
(DAULATA PUR)
|
3128002042NRG23010620220119036
|
01/06/2022
|
RAMPRATAP
|
3128002WL010096
|
RAMPRATAP
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958010190
|
|
Mr. RAMPRATAP .
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-042-001/33548
(DAULATA PUR)
|
3128002042NRG23010620220119039
|
01/06/2022
|
LAXMI DEVI
|
3128002WL010096
|
LAXMI DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958010191
|
|
Mrs. LAXMI DEVI
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-042-001/33634
(DAULATA PUR)
|
3128002042NRG23010620220119040
|
01/06/2022
|
FOOL KUMARI
|
3128002WL010096
|
FOOL KUMARI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958010195
|
|
phool kumari
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
6
|
NIGHASAN
|
UP-28-002-042-001/340
(DAULATA PUR)
|
3128002042NRG23010620220119045
|
01/06/2022
|
RADHESHYAM
|
3128002WL010096
|
RADHESHYAM
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958010197
|
|
Mrs. RADESHYAM SORAMSAROOP
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-042-001/340
(DAULATA PUR)
|
3128002042NRG23010620220119044
|
01/06/2022
|
SUMAN DEVI
|
3128002WL010096
|
SUMAN DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958010194
|
|
Mrs. SUMEN DEVI
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-042-001/380
(DAULATA PUR)
|
3128002042NRG23010620220119048
|
01/06/2022
|
RAM NIWAS
|
3128002WL010096
|
RAM NIWAS
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958010200
|
|
RAM NIVAS
|
BANK OF BARODA(606985)
|
|
9
|
NIGHASAN
|
UP-28-002-042-001/440
(DAULATA PUR)
|
3128002042NRG23010620220119050
|
01/06/2022
|
MITHALESH KUMARI
|
3128002WL010096
|
MITHALESH KUMARI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958010196
|
|
Mrs. MITHLESH KUMARI
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-042-001/440
(DAULATA PUR)
|
3128002042NRG23010620220119049
|
01/06/2022
|
RAM JEEWAN
|
3128002WL010096
|
RAM JEEWAN
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958010199
|
|
Mr. RAMJIVAN RAMJIVAN
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-042-001/466
(DAULATA PUR)
|
3128002042NRG23010620220119051
|
01/06/2022
|
SARVESH KUMAR
|
3128002WL010096
|
SARVESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958010192
|
|
Mr. SARVESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
12
|
NIGHASAN
|
UP-28-002-042-001/123
(DAULATA PUR)
|
3128002042NRG23010620220119010
|
01/06/2022
|
RAMESH KUMAR
|
3128002WL010096
|
RAMESH KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958010188
|
|
RAMESH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIGHASAN
|
UP-28-002-042-001/125
(DAULATA PUR)
|
3128002042NRG23010620220119012
|
01/06/2022
|
RAM PAL
|
3128002WL010096
|
RAM PAL
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958010185
|
|
RAM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NIGHASAN
|
UP-28-002-042-001/266
(DAULATA PUR)
|
3128002042NRG23010620220119015
|
01/06/2022
|
SEELA DEVI
|
3128002WL010096
|
SEELA DEVI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958010189
|
|
Ms. Sheela .
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-042-001/270
(DAULATA PUR)
|
3128002042NRG23010620220119016
|
01/06/2022
|
SOHAN
|
3128002WL010096
|
SOHAN
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958010183
|
|
SOHAN S/O HIRAMANI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIGHASAN
|
UP-28-002-042-001/300
(DAULATA PUR)
|
3128002042NRG23010620220119018
|
01/06/2022
|
SHIV NATH
|
3128002WL010096
|
SHIV NATH
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958010186
|
|
SHIV NATH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIGHASAN
|
UP-28-002-042-001/319
(DAULATA PUR)
|
3128002042NRG23010620220119020
|
01/06/2022
|
KAMLESH KUMAR
|
3128002WL010096
|
KAMLESH KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958010184
|
|
KAMLESH KUMAR S/O MUNNA
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIGHASAN
|
UP-28-002-042-001/32401
(DAULATA PUR)
|
3128002042NRG23010620220119023
|
01/06/2022
|
DINESH KUMAR
|
3128002WL010096
|
DINESH KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958010182
|
|
DINESH KUMAR S/O CHANDER BHAL HND
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIGHASAN
|
UP-28-002-042-001/33681
(DAULATA PUR)
|
3128002042NRG23010620220119042
|
01/06/2022
|
SANJAYA KUMAR
|
3128002WL010096
|
SANJAYA KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958010187
|
|
SANJAY
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIGHASAN
|
UP-28-002-042-001/33681
(DAULATA PUR)
|
3128002042NRG23010620220119043
|
01/06/2022
|
SUSHEELA DEVI
|
3128002WL010096
|
SUSHEELA DEVI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958010201
|
|
SUSHILA WO SANJAY
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|