|
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-28-002-021-001/453
(MOODA BUJURG)
|
3128002000NRG23030920220509158
|
03/09/2022
|
VIJAY PAL
|
3128002WL032999
|
VIJAY PAL
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645731372
|
|
NEELAM DEVI&VIJAY PAL W\O VIJAY PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-021-001/1931
(MOODA BUJURG)
|
3128002000NRG23030920220509081
|
03/09/2022
|
KUNTA DEVI
|
3128002WL032999
|
KUNTA DEVI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645731386
|
|
Mrs. KUNTA DEVI WO GAYA PRASAD
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-021-001/2060
(MOODA BUJURG)
|
3128002000NRG23030920220509083
|
03/09/2022
|
machhala devi
|
3128002WL032999
|
machhala devi
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645731389
|
|
Mrs. MACHHLADEVI GOPAL
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-021-001/216
(MOODA BUJURG)
|
3128002000NRG23030920220509086
|
03/09/2022
|
CHUNNU
|
3128002WL032999
|
CHUNNU
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645731376
|
|
Mr. CHUNNU S/O BAKAR
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-021-001/351
(MOODA BUJURG)
|
3128002000NRG23030920220509112
|
03/09/2022
|
NARENDRA KUMAR
|
3128002WL032999
|
NARENDRA KUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645731387
|
|
Mr. NARENDRA KUMAR S/O RAM BAHADUR
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-021-001/388
(MOODA BUJURG)
|
3128002000NRG23030920220509150
|
03/09/2022
|
INSAN ALI
|
3128002WL032999
|
INSAN ALI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645731388
|
|
Mr. INSAN ALI SO MUKHTAR
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-021-001/410
(MOODA BUJURG)
|
3128002000NRG23030920220509151
|
03/09/2022
|
SUSHIL KUMAR GUPTA
|
3128002WL032999
|
SUSHIL KUMAR GUPTA
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645731377
|
|
Mr. Sushil Kumar
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-021-001/415
(MOODA BUJURG)
|
3128002000NRG23030920220509153
|
03/09/2022
|
SHIV NARAYAN
|
3128002WL032999
|
SHIV NARAYAN
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645731380
|
|
Mr. SHIV NARAYAN S/O BHAROSE
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-021-001/429
(MOODA BUJURG)
|
3128002000NRG23030920220509155
|
03/09/2022
|
GOUTAM
|
3128002WL032999
|
GOUTAM
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645731374
|
|
Mr. GAUTAM .
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-021-001/452
(MOODA BUJURG)
|
3128002000NRG23030920220509157
|
03/09/2022
|
RAM KUMAR
|
3128002WL032999
|
RAM KUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645731378
|
|
Mr. RAM KUMAR
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-021-001/469
(MOODA BUJURG)
|
3128002000NRG23030920220509159
|
03/09/2022
|
PARSADI
|
3128002WL032999
|
PARSADI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645731381
|
|
Mr. PARSADI S/O RAM BILAAS
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-021-001/471
(MOODA BUJURG)
|
3128002000NRG23030920220509160
|
03/09/2022
|
RAJ KUMAR
|
3128002WL032999
|
RAJ KUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645731379
|
|
Mr. RAJKUMAR .
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-021-001/475
(MOODA BUJURG)
|
3128002000NRG23030920220509161
|
03/09/2022
|
PARBHU
|
3128002WL032999
|
PARBHU
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645731373
|
|
Mr. PARABHU .
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-021-001/738
(MOODA BUJURG)
|
3128002000NRG23030920220509165
|
03/09/2022
|
SAHABUDIN
|
3128002WL032999
|
SAHABUDIN
|
00176
|
IDIB000M759
|
639
|
639
|
Processed
|
12/09/2022
|
|
4645731375
|
|
Mr. SHAHABUDDEEN S/O MANSOOR
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-021-001/891
(MOODA BUJURG)
|
3128002000NRG23030920220509170
|
03/09/2022
|
UTTAM KUMAR
|
3128002WL032999
|
UTTAM KUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645731383
|
|
Mr. UTTAM KUMAR
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-021-001/892
(MOODA BUJURG)
|
3128002000NRG23030920220509171
|
03/09/2022
|
CHUNNU LAL
|
3128002WL032999
|
CHUNNU LAL
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645731385
|
|
Mr. Chunnoolal
|
INDIAN BANK(607105)
|
|
17
|
NIGHASAN
|
UP-28-002-021-001/900
(MOODA BUJURG)
|
3128002000NRG23030920220509172
|
03/09/2022
|
RAM KHELAWAN
|
3128002WL032999
|
RAM KHELAWAN
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645731382
|
|
Mr. RAMKHELAWAN .
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-021-001/904
(MOODA BUJURG)
|
3128002000NRG23030920220509175
|
03/09/2022
|
PURAN
|
3128002WL032999
|
PURAN
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645731384
|
|
Mr. POORAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
19
|
NIGHASAN
|
UP-28-002-021-001/1969
(MOODA BUJURG)
|
3128002000NRG23030920220509082
|
03/09/2022
|
PRADEEP KUMAR
|
3128002WL032999
|
PRADEEP KUMAR
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645731368
|
|
PRDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIGHASAN
|
UP-28-002-021-001/428
(MOODA BUJURG)
|
3128002000NRG23030920220509154
|
03/09/2022
|
SURESH
|
3128002WL032999
|
SURESH
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645731369
|
|
Mr. SURESH .
|
INDIAN BANK(607105)
|
|
21
|
NIGHASAN
|
UP-28-002-021-001/449
(MOODA BUJURG)
|
3128002000NRG23030920220509156
|
03/09/2022
|
RAJESH
|
3128002WL032999
|
RAJESH
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645731371
|
|
RAJESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIGHASAN
|
UP-28-002-021-001/536
(MOODA BUJURG)
|
3128002000NRG23030920220509162
|
03/09/2022
|
CHEDU
|
3128002WL032999
|
CHEDU
|
00349
|
PSIB0000551
|
426
|
426
|
Processed
|
12/09/2022
|
|
4645731370
|
|
CHHEDDU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30885
|
30885
|
|
|
|
|
|
|
|