|
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-28-002-039-003/30970
(SURAT NAGAR)
|
3128002000NRG23241220220705811
|
24/12/2022
|
prahalad
|
3128002WL050238
|
prahalad
|
00015
|
ALLA0AU1452
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057035329
|
|
PRAHALAD BUDDHALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-039-003/3199
(SURAT NAGAR)
|
3128002000NRG23241220220705817
|
24/12/2022
|
MUNNA
|
3128002WL050238
|
MUNNA
|
00015
|
ALLA0AU1452
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057035330
|
|
Mr. MUNNA LAL SO BANSHI LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-039-003/3374
(SURAT NAGAR)
|
3128002000NRG23241220220705820
|
24/12/2022
|
RAMAKANT
|
3128002WL050238
|
RAMAKANT
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057035341
|
|
Ramakant
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-039-003/3009
(SURAT NAGAR)
|
3128002000NRG23241220220705807
|
24/12/2022
|
NETRAM
|
3128002WL050238
|
NETRAM
|
00176
|
IDIB000T573
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057035337
|
|
NET RAM S/O SADHARI
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
5
|
NIGHASAN
|
UP-28-002-039-003/3092
(SURAT NAGAR)
|
3128002000NRG23241220220705808
|
24/12/2022
|
RAMRANI
|
3128002WL050238
|
RAMRANI
|
00176
|
IDIB000T573
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057035340
|
|
Mrs. RAMARANI W/O SANTAR
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-039-003/3100
(SURAT NAGAR)
|
3128002000NRG23241220220705812
|
24/12/2022
|
dileram
|
3128002WL050238
|
dileram
|
00176
|
IDIB000T573
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057035343
|
|
DILEY RAM S/O KALLU
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
7
|
NIGHASAN
|
UP-28-002-039-003/31007
(SURAT NAGAR)
|
3128002000NRG23241220220705813
|
24/12/2022
|
DHARMENDRA KUMAR
|
3128002WL050238
|
DHARMENDRA KUMAR
|
00176
|
IDIB000T573
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057035336
|
|
Mr. DHARMENDRA KUMAR
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-039-003/3145
(SURAT NAGAR)
|
3128002000NRG23241220220705816
|
24/12/2022
|
SITA DEVI
|
3128002WL050238
|
SITA DEVI
|
00176
|
IDIB000T573
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057035332
|
|
Ms. SITA DEVI
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-039-005/3684
(SURAT NAGAR)
|
3128002000NRG23241220220705837
|
24/12/2022
|
DEEPAK
|
3128002WL050238
|
DEEPAK
|
00176
|
IDIB000T573
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057035342
|
|
Mr. Deepak .
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-039-009/4050
(SURAT NAGAR)
|
3128002000NRG23241220220705840
|
24/12/2022
|
YUSUF
|
3128002WL050238
|
YUSUF
|
00176
|
IDIB000T573
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057035331
|
|
Mr. YUSUF .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-039-003/3378
(SURAT NAGAR)
|
3128002000NRG23241220220705824
|
24/12/2022
|
RAJENDRA
|
3128002WL050238
|
RAJENDRA
|
00415
|
SBIN0015148
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057035335
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
12
|
NIGHASAN
|
UP-28-002-039-003/3368
(SURAT NAGAR)
|
3128002000NRG23241220220705818
|
24/12/2022
|
RAHUL
|
3128002WL050238
|
RAHUL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057035333
|
|
RAHUL KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
NIGHASAN
|
UP-28-002-039-003/3379
(SURAT NAGAR)
|
3128002000NRG23241220220705825
|
24/12/2022
|
DILEEP
|
3128002WL050238
|
DILEEP
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057035334
|
|
DILEEP KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
NIGHASAN
|
UP-28-002-039-003/3685
(SURAT NAGAR)
|
3128002000NRG23241220220705832
|
24/12/2022
|
SANJAY KUMAR
|
3128002WL050238
|
SANJAY KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057035338
|
|
SANJAY KUMAR SO SADHURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
NIGHASAN
|
UP-28-002-039-005/3483
(SURAT NAGAR)
|
3128002000NRG23241220220705836
|
24/12/2022
|
RAJRANI
|
3128002WL050238
|
RAJRANI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057035339
|
|
RAJRANI WO SHIVCHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|