|
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-28-002-042-001/311
(DAULATA PUR)
|
3128002000NRG23050720220304589
|
05/07/2022
|
MANJU DEVI
|
3128002WL019414
|
MANJU DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967619154
|
|
Ms. MANJUO DEVI
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-042-001/32595
(DAULATA PUR)
|
3128002000NRG23050720220304601
|
05/07/2022
|
SUNEEL KUMAR
|
3128002WL019414
|
SUNEEL KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967619153
|
|
Mrs. SUNIL KUMAR
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-042-001/32668
(DAULATA PUR)
|
3128002000NRG23050720220304608
|
05/07/2022
|
KUNTI DEVI
|
3128002WL019414
|
KUNTI DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967619171
|
|
Mrs. KUNTI .
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-042-001/32682
(DAULATA PUR)
|
3128002000NRG23050720220304610
|
05/07/2022
|
LAKSHMI DEVI
|
3128002WL019414
|
LAKSHMI DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967619175
|
|
Ms. Lakshmi Devi
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-042-001/32683
(DAULATA PUR)
|
3128002000NRG23050720220304612
|
05/07/2022
|
MADHU
|
3128002WL019414
|
MADHU
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967619177
|
|
Mrs. MADHU ---------
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-042-001/32683
(DAULATA PUR)
|
3128002000NRG23050720220304611
|
05/07/2022
|
MAN MOHAN LAL
|
3128002WL019414
|
MAN MOHAN LAL
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967619176
|
|
Mr. MOHAN ----------------
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-042-001/33530
(DAULATA PUR)
|
3128002000NRG23050720220304621
|
05/07/2022
|
KAIKAI
|
3128002WL019414
|
KAIKAI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967619174
|
|
Mrs. KAIKYI KAIKYI
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-042-001/34
(DAULATA PUR)
|
3128002000NRG23050720220304624
|
05/07/2022
|
SANJAY KUMAR
|
3128002WL019414
|
SANJAY KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967619155
|
|
Mr. SANJAY .
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-042-001/350
(DAULATA PUR)
|
3128002000NRG23050720220304627
|
05/07/2022
|
RAVENDRA
|
3128002WL019414
|
RAVENDRA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967619170
|
|
Mr. RAVENDRA -------------------
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-042-001/492
(DAULATA PUR)
|
3128002000NRG23050720220304629
|
05/07/2022
|
RAM BETI
|
3128002WL019414
|
RAM BETI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967619173
|
|
Mrs. RAM BETI
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-042-001/492
(DAULATA PUR)
|
3128002000NRG23050720220304630
|
05/07/2022
|
RAM LAKHAN
|
3128002WL019414
|
RAM LAKHAN
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967619168
|
|
Mr. RAM LAKHAN ---
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-042-001/503
(DAULATA PUR)
|
3128002000NRG23050720220304631
|
05/07/2022
|
PARDEEP KUMAR
|
3128002WL019414
|
PARDEEP KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967619169
|
|
Mrs. PRADEEP KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
13
|
NIGHASAN
|
UP-28-002-042-001/276
(DAULATA PUR)
|
3128002000NRG23050720220304582
|
05/07/2022
|
PURAN LAL
|
3128002WL019414
|
PURAN LAL
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967619161
|
|
PURAN LAL TI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIGHASAN
|
UP-28-002-042-001/30
(DAULATA PUR)
|
3128002000NRG23050720220304584
|
05/07/2022
|
SANTOSH KUMAR
|
3128002WL019414
|
SANTOSH KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967619156
|
|
Mrs. SANTOSH KUMAR
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-042-001/306
(DAULATA PUR)
|
3128002000NRG23050720220304586
|
05/07/2022
|
MUNESH KUMAR
|
3128002WL019414
|
MUNESH KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967619159
|
|
MUNESH KUMAR S/O SRI CHAND HINDI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIGHASAN
|
UP-28-002-042-001/311
(DAULATA PUR)
|
3128002000NRG23050720220304588
|
05/07/2022
|
RAM LE
|
3128002WL019414
|
RAM LE
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967619165
|
|
RAMLE S/O GYANDEV
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIGHASAN
|
UP-28-002-042-001/317
(DAULATA PUR)
|
3128002000NRG23050720220304591
|
05/07/2022
|
DHAN DEVI
|
3128002WL019414
|
DHAN DEVI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967619152
|
|
Ms. Dhan Devi
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-042-001/317
(DAULATA PUR)
|
3128002000NRG23050720220304590
|
05/07/2022
|
RAM KISHUN
|
3128002WL019414
|
RAM KISHUN
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967619167
|
|
Mr. RAM KISHUN
|
INDIAN BANK(607105)
|
|
19
|
NIGHASAN
|
UP-28-002-042-001/318
(DAULATA PUR)
|
3128002000NRG23050720220304592
|
05/07/2022
|
ANGAD KUMAR
|
3128002WL019414
|
ANGAD KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967619172
|
|
ANGAD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIGHASAN
|
UP-28-002-042-001/32402
(DAULATA PUR)
|
3128002000NRG23050720220304598
|
05/07/2022
|
DHANI RAM
|
3128002WL019414
|
DHANI RAM
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967619163
|
|
Mr. DHANI RAM
|
INDIAN BANK(607105)
|
|
21
|
NIGHASAN
|
UP-28-002-042-001/32612
(DAULATA PUR)
|
3128002000NRG23050720220304602
|
05/07/2022
|
RAMESH KUMAR
|
3128002WL019414
|
RAMESH KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967619158
|
|
RAMESH KUMAR S/O ASHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIGHASAN
|
UP-28-002-042-001/32653
(DAULATA PUR)
|
3128002000NRG23050720220304605
|
05/07/2022
|
RAJARAM
|
3128002WL019414
|
RAJARAM
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967619162
|
|
RAJARAM SO DHODE
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NIGHASAN
|
UP-28-002-042-001/32668
(DAULATA PUR)
|
3128002000NRG23050720220304607
|
05/07/2022
|
RAM LAKHAN
|
3128002WL019414
|
RAM LAKHAN
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967619166
|
|
RAM LAKHAN S/O KHUSHIRAM
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NIGHASAN
|
UP-28-002-042-001/32682
(DAULATA PUR)
|
3128002000NRG23050720220304609
|
05/07/2022
|
SRI DHAR
|
3128002WL019414
|
SRI DHAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967619164
|
|
Mrs. Shridhar .
|
INDIAN BANK(607105)
|
|
25
|
NIGHASAN
|
UP-28-002-042-001/330
(DAULATA PUR)
|
3128002000NRG23050720220304616
|
05/07/2022
|
SARJU
|
3128002WL019414
|
SARJU
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967619157
|
|
SARJOO
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NIGHASAN
|
UP-28-002-042-001/33530
(DAULATA PUR)
|
3128002000NRG23050720220304620
|
05/07/2022
|
JAI KARAN LAL
|
3128002WL019414
|
JAI KARAN LAL
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967619160
|
|
Mr. JAYAKARAN JAYAKARAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|