|
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-28-002-011-001/386
(NAUBANA)
|
3128002000NRG23201220220693578
|
20/12/2022
|
SAMPATI
|
3128002WL049424
|
SAMPATI
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8053524518
|
|
SAMPATI KUMAR SO RAM AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-011-001/719
(NAUBANA)
|
3128002000NRG23201220220693593
|
20/12/2022
|
RAKESH KUMAR
|
3128002WL049424
|
RAKESH KUMAR
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053524515
|
|
Rakesh Kumar
|
BANK OF BARODA(606985)
|
|
3
|
NIGHASAN
|
UP-28-002-011-001/728
(NAUBANA)
|
3128002000NRG23201220220693595
|
20/12/2022
|
GUDDI DEVI
|
3128002WL049424
|
GUDDI DEVI
|
00045
|
BARB0NIGHAS
|
426
|
426
|
Processed
|
19/01/2023
|
|
8053524519
|
|
Mr. GUDDI DEVI
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-011-001/729
(NAUBANA)
|
3128002000NRG23201220220693596
|
20/12/2022
|
DURGESH KUMAR
|
3128002WL049424
|
DURGESH KUMAR
|
00045
|
BARB0NIGHAS
|
639
|
639
|
Processed
|
19/01/2023
|
|
8053524517
|
|
Durgesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NIGHASAN
|
UP-28-002-011-001/730
(NAUBANA)
|
3128002000NRG23201220220693597
|
20/12/2022
|
KALAWATI
|
3128002WL049424
|
KALAWATI
|
00045
|
BARB0NIGHAS
|
213
|
213
|
Processed
|
19/01/2023
|
|
8053524520
|
|
Mrs. KALAWATI .
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-011-001/731
(NAUBANA)
|
3128002000NRG23201220220693598
|
20/12/2022
|
GYANWATI
|
3128002WL049424
|
GYANWATI
|
00045
|
BARB0NIGHAS
|
213
|
213
|
Processed
|
19/01/2023
|
|
8053524521
|
|
Mrs. GYANWATI DEVI
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-011-003/669
(NAUBANA)
|
3128002000NRG23201220220693602
|
20/12/2022
|
sonu
|
3128002WL049424
|
sonu
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053524516
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-011-001/111
(NAUBANA)
|
3128002000NRG23201220220693568
|
20/12/2022
|
RAJKUMARI
|
3128002WL049424
|
RAJKUMARI
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053524522
|
|
Mrs. RAJKUMARI WO BALRAM
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-011-001/176
(NAUBANA)
|
3128002000NRG23201220220693569
|
20/12/2022
|
RAM SAGAR
|
3128002WL049424
|
RAM SAGAR
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8053524510
|
|
Mr. RAM SAGAR
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-011-001/194
(NAUBANA)
|
3128002000NRG23201220220693570
|
20/12/2022
|
GUDDI DEVI
|
3128002WL049424
|
GUDDI DEVI
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053524531
|
|
Mrs. GUDDI DEVI .
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-011-001/198
(NAUBANA)
|
3128002000NRG23201220220693571
|
20/12/2022
|
JAGJIVAN
|
3128002WL049424
|
JAGJIVAN
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
19/01/2023
|
|
8053524511
|
|
Mr. JAGJEEVAN .
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-011-001/201
(NAUBANA)
|
3128002000NRG23201220220693572
|
20/12/2022
|
UTTAM
|
3128002WL049424
|
UTTAM
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053524509
|
|
Mr. UTTAM .
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-011-001/204
(NAUBANA)
|
3128002000NRG23201220220693573
|
20/12/2022
|
SUSHIL KUMAR
|
3128002WL049424
|
SUSHIL KUMAR
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053524507
|
|
Mr. SUSHIL KUMAR
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-011-001/227
(NAUBANA)
|
3128002000NRG23201220220693574
|
20/12/2022
|
RAM JAS
|
3128002WL049424
|
RAM JAS
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8053524508
|
|
Mr. RAMJAS .
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-011-001/271
(NAUBANA)
|
3128002000NRG23201220220693576
|
20/12/2022
|
RAMASAREY
|
3128002WL049424
|
RAMASAREY
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053524513
|
|
Mr. RAM ASARE
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-011-001/417
(NAUBANA)
|
3128002000NRG23201220220693579
|
20/12/2022
|
HARI OM
|
3128002WL049424
|
HARI OM
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8053524514
|
|
Mr. HARI OM
|
INDIAN BANK(607105)
|
|
17
|
NIGHASAN
|
UP-28-002-011-001/434
(NAUBANA)
|
3128002000NRG23201220220693580
|
20/12/2022
|
DEEPAK KUMAR
|
3128002WL049424
|
DEEPAK KUMAR
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053524527
|
|
Master. DIPAK KUMAR
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-011-001/511
(NAUBANA)
|
3128002000NRG23201220220693581
|
20/12/2022
|
MALTI DEVI
|
3128002WL049424
|
MALTI DEVI
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
19/01/2023
|
|
8053524512
|
|
Mr. MALTI DEVI
|
INDIAN BANK(607105)
|
|
19
|
NIGHASAN
|
UP-28-002-011-001/541
(NAUBANA)
|
3128002000NRG23201220220693582
|
20/12/2022
|
MAYA DEVI
|
3128002WL049424
|
MAYA DEVI
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
19/01/2023
|
|
8053524524
|
|
MAYA DEVI WO RAM BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
NIGHASAN
|
UP-28-002-011-001/566
(NAUBANA)
|
3128002000NRG23201220220693583
|
20/12/2022
|
MALTI DEVI
|
3128002WL049424
|
MALTI DEVI
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
19/01/2023
|
|
8053524526
|
|
Mrs. MALTI . DEVI
|
INDIAN BANK(607105)
|
|
21
|
NIGHASAN
|
UP-28-002-011-001/574
(NAUBANA)
|
3128002000NRG23201220220693584
|
20/12/2022
|
MAHESH KUMAR
|
3128002WL049424
|
MAHESH KUMAR
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053524530
|
|
MAHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NIGHASAN
|
UP-28-002-011-001/641
(NAUBANA)
|
3128002000NRG23201220220693589
|
20/12/2022
|
mo hanif
|
3128002WL049424
|
mo hanif
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8053524523
|
|
Mr. MOHAMMAD HANEEF
|
INDIAN BANK(607105)
|
|
23
|
NIGHASAN
|
UP-28-002-011-003/395
(NAUBANA)
|
3128002000NRG23201220220693599
|
20/12/2022
|
raj kumari
|
3128002WL049424
|
raj kumari
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
19/01/2023
|
|
8053524529
|
|
Mr. Raj Kumari .
|
INDIAN BANK(607105)
|
|
24
|
NIGHASAN
|
UP-28-002-011-003/523
(NAUBANA)
|
3128002000NRG23201220220693600
|
20/12/2022
|
ram kishor
|
3128002WL049424
|
ram kishor
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053524525
|
|
Ram Kishor
|
BANK OF BARODA(606985)
|
|
25
|
NIGHASAN
|
UP-28-002-011-003/587
(NAUBANA)
|
3128002000NRG23201220220693601
|
20/12/2022
|
SHRI KANT
|
3128002WL049424
|
SHRI KANT
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053524528
|
|
Mr. SRIKANT S/O RAM MANOHAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
26
|
NIGHASAN
|
UP-28-002-011-001/723
(NAUBANA)
|
3128002000NRG23201220220693594
|
20/12/2022
|
teeka ram
|
3128002WL049424
|
teeka ram
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053524506
|
|
TIKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|