|
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-28-002-015-001/157
(MURGAHA)
|
3128002000NRG23170620220196295
|
17/06/2022
|
USHARANI
|
3128002WL014514
|
USHARANI
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515458329
|
|
Mrs. USHA RANI -----------
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-015-001/204
(MURGAHA)
|
3128002000NRG23170620220196302
|
17/06/2022
|
KISMATTA
|
3128002WL014514
|
KISMATTA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515458326
|
|
Mrs. KISMATTA DEVI ------------
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-015-001/254
(MURGAHA)
|
3128002000NRG23170620220196309
|
17/06/2022
|
GEETA DEVI
|
3128002WL014514
|
GEETA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515458322
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-015-001/318
(MURGAHA)
|
3128002000NRG23170620220196316
|
17/06/2022
|
SOMVATI
|
3128002WL014514
|
SOMVATI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515458333
|
|
Mrs. SOMVATI .
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-015-001/345
(MURGAHA)
|
3128002000NRG23170620220196319
|
17/06/2022
|
KALAVATI
|
3128002WL014514
|
KALAVATI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515458327
|
|
Mrs. KALAWATI ---------
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-015-001/348
(MURGAHA)
|
3128002000NRG23170620220196320
|
17/06/2022
|
PREMA DEVI
|
3128002WL014514
|
PREMA DEVI
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
27/06/2022
|
|
2515458332
|
|
PREMA DEVI W/O BECHE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIGHASAN
|
UP-28-002-015-001/391
(MURGAHA)
|
3128002000NRG23170620220196323
|
17/06/2022
|
PUNAM DEVI
|
3128002WL014514
|
PUNAM DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515458330
|
|
Mrs. POONAM DEVI
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-015-001/407
(MURGAHA)
|
3128002000NRG23170620220196325
|
17/06/2022
|
SANTOSHI DEVI
|
3128002WL014514
|
SANTOSHI DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515458334
|
|
Mrs. SANTOSHI DEVI
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-015-001/42
(MURGAHA)
|
3128002000NRG23170620220196326
|
17/06/2022
|
BABURAM
|
3128002WL014514
|
BABURAM
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515458325
|
|
Mr. BABURAM .
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-015-001/420
(MURGAHA)
|
3128002000NRG23170620220196327
|
17/06/2022
|
MEERA DEVI
|
3128002WL014514
|
MEERA DEVI
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
28/06/2022
|
|
2515458328
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NIGHASAN
|
UP-28-002-015-001/422
(MURGAHA)
|
3128002000NRG23170620220196328
|
17/06/2022
|
JUGGI DEVI
|
3128002WL014514
|
JUGGI DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515458335
|
|
Mrs. JUGURTA DEVI
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-015-001/483
(MURGAHA)
|
3128002000NRG23170620220196332
|
17/06/2022
|
NIHAL
|
3128002WL014514
|
NIHAL
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
27/06/2022
|
|
2515458331
|
|
Mr. NIHAL NILAL
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-015-001/488
(MURGAHA)
|
3128002000NRG23170620220196333
|
17/06/2022
|
HEMPATI
|
3128002WL014514
|
HEMPATI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515458324
|
|
Mrs. HEMWATI -------------
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-015-001/491
(MURGAHA)
|
3128002000NRG23170620220196336
|
17/06/2022
|
RAJRANI
|
3128002WL014514
|
RAJRANI
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2515458323
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
15
|
NIGHASAN
|
UP-28-002-015-001/134
(MURGAHA)
|
3128002000NRG23170620220196288
|
17/06/2022
|
SURESH
|
3128002WL014514
|
SURESH
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515458339
|
|
SURESH KUMAR S/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIGHASAN
|
UP-28-002-015-001/136
(MURGAHA)
|
3128002000NRG23170620220196289
|
17/06/2022
|
RAM PAL
|
3128002WL014514
|
RAM PAL
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515458318
|
|
RAM PAL S/O MEVA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIGHASAN
|
UP-28-002-015-001/147
(MURGAHA)
|
3128002000NRG23170620220196291
|
17/06/2022
|
RAMNARESH
|
3128002WL014514
|
RAMNARESH
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515458312
|
|
RAM NARESH S/O PACHCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIGHASAN
|
UP-28-002-015-001/154
(MURGAHA)
|
3128002000NRG23170620220196294
|
17/06/2022
|
PREM SAGAR
|
3128002WL014514
|
PREM SAGAR
|
00354
|
PUNB0114800
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515458341
|
|
PREM SAGAR S/O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIGHASAN
|
UP-28-002-015-001/18
(MURGAHA)
|
3128002000NRG23170620220196297
|
17/06/2022
|
MANI RAM
|
3128002WL014514
|
MANI RAM
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515458320
|
|
MANI RAM S/O ASARFI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIGHASAN
|
UP-28-002-015-001/18
(MURGAHA)
|
3128002000NRG23170620220196298
|
17/06/2022
|
USHA DEVI
|
3128002WL014514
|
USHA DEVI
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515458321
|
|
USHA DEVI W/O MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIGHASAN
|
UP-28-002-015-001/22
(MURGAHA)
|
3128002000NRG23170620220196303
|
17/06/2022
|
TIRATHRAM
|
3128002WL014514
|
TIRATHRAM
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515458313
|
|
TIRATH RAM S/O CHUDI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIGHASAN
|
UP-28-002-015-001/272
(MURGAHA)
|
3128002000NRG23170620220196310
|
17/06/2022
|
MIHI LAL
|
3128002WL014514
|
MIHI LAL
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2515458340
|
|
MIHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NIGHASAN
|
UP-28-002-015-001/3
(MURGAHA)
|
3128002000NRG23170620220196314
|
17/06/2022
|
SEVAK RAM
|
3128002WL014514
|
SEVAK RAM
|
00354
|
PUNB0114800
|
639
|
639
|
Processed
|
28/06/2022
|
|
2515458311
|
|
SEVAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NIGHASAN
|
UP-28-002-015-001/304
(MURGAHA)
|
3128002000NRG23170620220196315
|
17/06/2022
|
SANTOSH KUMAR
|
3128002WL014514
|
SANTOSH KUMAR
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515458336
|
|
Mr. SANTOSH KUMAR
|
INDIAN BANK(607105)
|
|
25
|
NIGHASAN
|
UP-28-002-015-001/327
(MURGAHA)
|
3128002000NRG23170620220196317
|
17/06/2022
|
MANOJ
|
3128002WL014514
|
MANOJ
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515458337
|
|
MANOJ S/O RAMADHEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIGHASAN
|
UP-28-002-015-001/33
(MURGAHA)
|
3128002000NRG23170620220196318
|
17/06/2022
|
SRIKRSHAN
|
3128002WL014514
|
SRIKRSHAN
|
00354
|
PUNB0114800
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515458316
|
|
SRI KRISHAN S/O CHHEDALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NIGHASAN
|
UP-28-002-015-001/383
(MURGAHA)
|
3128002000NRG23170620220196322
|
17/06/2022
|
RAM NARESH
|
3128002WL014514
|
RAM NARESH
|
00354
|
PUNB0114800
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515458314
|
|
RAM NARESH S/O SARVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NIGHASAN
|
UP-28-002-015-001/46
(MURGAHA)
|
3128002000NRG23170620220196329
|
17/06/2022
|
VIJAY PAL SINGH
|
3128002WL014514
|
VIJAY PAL SINGH
|
00354
|
PUNB0114800
|
213
|
213
|
Processed
|
27/06/2022
|
|
2515458310
|
|
Mr. VIJAY PAL SO RAMASARE
|
INDIAN BANK(607105)
|
|
29
|
NIGHASAN
|
UP-28-002-015-001/53
(MURGAHA)
|
3128002000NRG23170620220196342
|
17/06/2022
|
DINESH
|
3128002WL014514
|
DINESH
|
00354
|
PUNB0114800
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515458338
|
|
DINESH S/O SOBRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NIGHASAN
|
UP-28-002-015-001/54
(MURGAHA)
|
3128002000NRG23170620220196343
|
17/06/2022
|
SIYA RAM
|
3128002WL014514
|
SIYA RAM
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515458317
|
|
SIYA RAM S/O RAM DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NIGHASAN
|
UP-28-002-015-001/65
(MURGAHA)
|
3128002000NRG23170620220196354
|
17/06/2022
|
GHANSHYAM
|
3128002WL014514
|
GHANSHYAM
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515458319
|
|
Mr. GHAN SHAYAM
|
INDIAN BANK(607105)
|
|
32
|
NIGHASAN
|
UP-28-002-015-001/88
(MURGAHA)
|
3128002000NRG23170620220196363
|
17/06/2022
|
KHUSHI RAM
|
3128002WL014514
|
KHUSHI RAM
|
00354
|
PUNB0114800
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515458315
|
|
KHUSHI RAM S/O SULAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40683
|
40683
|
|
|
|
|
|
|
|