|
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-28-002-044-002/69
(NIBORIYA)
|
3128002000NRG23110120230754451
|
11/01/2023
|
JAGDISH PRASAD
|
3128002WL053408
|
JAGDISH PRASAD
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8083744263
|
|
Mr. JAGDISH .
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-044-003/136
(NIBORIYA)
|
3128002000NRG23110120230754452
|
11/01/2023
|
BARATI LAL
|
3128002WL053408
|
BARATI LAL
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8083744264
|
|
BARAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-044-007/16
(NIBORIYA)
|
3128002000NRG23110120230754460
|
11/01/2023
|
RAM NARESH
|
3128002WL053408
|
RAM NARESH
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8083744246
|
|
RAM NARESH S O NET RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-044-007/35480
(NIBORIYA)
|
3128002000NRG23110120230754464
|
11/01/2023
|
DHANI RAM
|
3128002WL053408
|
DHANI RAM
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8083744262
|
|
DHANI RAM S O SOMAYI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-044-007/335
(NIBORIYA)
|
3128002000NRG23110120230754462
|
11/01/2023
|
AjayAjay
|
3128002WL053408
|
AjayAjay
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8083744259
|
|
Mr. AAJAY SO DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-044-002/2
(NIBORIYA)
|
3128002000NRG23110120230754444
|
11/01/2023
|
TAHIR
|
3128002WL053408
|
TAHIR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8083744247
|
|
Mr. TAHIR ALI
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-044-002/35150
(NIBORIYA)
|
3128002000NRG23110120230754448
|
11/01/2023
|
RAJ KUMAR
|
3128002WL053408
|
RAJ KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8083744251
|
|
Mr. RAJKUMAR .
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-044-002/391
(NIBORIYA)
|
3128002000NRG23110120230754449
|
11/01/2023
|
rahish
|
3128002WL053408
|
rahish
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8083744254
|
|
Mr. RAHIS RAHIS
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-044-002/495
(NIBORIYA)
|
3128002000NRG23110120230754450
|
11/01/2023
|
Kamalesh Kumar
|
3128002WL053408
|
Kamalesh Kumar
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8083744253
|
|
KAMALESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-044-003/196
(NIBORIYA)
|
3128002000NRG23110120230754453
|
11/01/2023
|
GORAKHI PRASAD
|
3128002WL053408
|
GORAKHI PRASAD
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8083744258
|
|
Mr. GORKHI PRASAD
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-044-003/216
(NIBORIYA)
|
3128002000NRG23110120230754454
|
11/01/2023
|
RAJESH KUMAR BHARGWA
|
3128002WL053408
|
RAJESH KUMAR BHARGWA
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8083744250
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-044-004/247
(NIBORIYA)
|
3128002000NRG23110120230754456
|
11/01/2023
|
BALAKRAM
|
3128002WL053408
|
BALAKRAM
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8083744255
|
|
Mr. BALAKRAM .
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-044-004/35260
(NIBORIYA)
|
3128002000NRG23110120230754457
|
11/01/2023
|
raajpaal
|
3128002WL053408
|
raajpaal
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8083744249
|
|
Mr. RAJPAL .
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-044-004/35260
(NIBORIYA)
|
3128002000NRG23110120230754458
|
11/01/2023
|
sevak ram
|
3128002WL053408
|
sevak ram
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8083744257
|
|
Mr. SEWAKRAM SEWAKRAM
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-044-004/377
(NIBORIYA)
|
3128002000NRG23110120230754459
|
11/01/2023
|
TEEKA RAM
|
3128002WL053408
|
TEEKA RAM
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8083744256
|
|
Mr. Tikaram .
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-044-007/35460
(NIBORIYA)
|
3128002000NRG23110120230754463
|
11/01/2023
|
RAM LOTAN
|
3128002WL053408
|
RAM LOTAN
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8083744261
|
|
Mr. RAMLOTAN .
|
INDIAN BANK(607105)
|
|
17
|
NIGHASAN
|
UP-28-002-044-007/35508
(NIBORIYA)
|
3128002000NRG23110120230754466
|
11/01/2023
|
AVID ALI
|
3128002WL053408
|
AVID ALI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8083744248
|
|
ABID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NIGHASAN
|
UP-28-002-044-007/35531
(NIBORIYA)
|
3128002000NRG23110120230754467
|
11/01/2023
|
SADDIQE ALI
|
3128002WL053408
|
SADDIQE ALI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8083744260
|
|
Mr. SADIK ALI
|
INDIAN BANK(607105)
|
|
19
|
NIGHASAN
|
UP-28-002-044-007/425
(NIBORIYA)
|
3128002000NRG23110120230754469
|
11/01/2023
|
Yunus
|
3128002WL053408
|
Yunus
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8083744252
|
|
Mr. YUNUS .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
20
|
NIGHASAN
|
UP-28-002-044-007/35481
(NIBORIYA)
|
3128002000NRG23110120230754465
|
11/01/2023
|
RANJEET
|
3128002WL053408
|
RANJEET
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8083744265
|
|
RANJEET S O CHUNNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|