|
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-28-002-026-003/816
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704337
|
23/12/2022
|
Ramjeevan
|
3128002WL050145
|
Ramjeevan
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054774097
|
|
Ram Jivan
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIGHASAN
|
UP-28-002-026-003/832
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704340
|
23/12/2022
|
AMIT KUMAR
|
3128002WL050145
|
AMIT KUMAR
|
00045
|
BARB0NIGHAS
|
852
|
852
|
Processed
|
19/01/2023
|
|
8054774096
|
|
AMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NIGHASAN
|
UP-28-002-026-005/244
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704345
|
23/12/2022
|
PREM
|
3128002WL050145
|
PREM
|
00045
|
BARB0NIGHAS
|
426
|
426
|
Processed
|
19/01/2023
|
|
8054774098
|
|
Mr. PREM .
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-026-005/733
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704366
|
23/12/2022
|
RAJENDRA PRASAD
|
3128002WL050145
|
RAJENDRA PRASAD
|
00045
|
BARB0NIGHAS
|
852
|
852
|
Processed
|
19/01/2023
|
|
8054774095
|
|
Rajendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-026-006/58
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704374
|
23/12/2022
|
KHALIL AHAMAD
|
3128002WL050145
|
KHALIL AHAMAD
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054774079
|
|
Mr. KHALIL .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-026-001/723
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704329
|
23/12/2022
|
HARISH KUMAR
|
3128002WL050145
|
HARISH KUMAR
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054774105
|
|
HARISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NIGHASAN
|
UP-28-002-026-003/110
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704331
|
23/12/2022
|
Sarju
|
3128002WL050145
|
Sarju
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054774093
|
|
SARJU PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIGHASAN
|
UP-28-002-026-003/112
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704332
|
23/12/2022
|
Ram Sumer
|
3128002WL050145
|
Ram Sumer
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
19/01/2023
|
|
8054774101
|
|
RAM SUMER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NIGHASAN
|
UP-28-002-026-003/627
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704335
|
23/12/2022
|
RAM NIWAS
|
3128002WL050145
|
RAM NIWAS
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
19/01/2023
|
|
8054774102
|
|
RAM NIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NIGHASAN
|
UP-28-002-026-005/100
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704342
|
23/12/2022
|
SARVESH KUMAR
|
3128002WL050145
|
SARVESH KUMAR
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054774099
|
|
Mr. SARVESH .
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-026-005/102
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704343
|
23/12/2022
|
UTTAM KUMAR
|
3128002WL050145
|
UTTAM KUMAR
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054774100
|
|
Uttam Kumar
|
BANK OF BARODA(606985)
|
|
12
|
NIGHASAN
|
UP-28-002-026-005/18
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704344
|
23/12/2022
|
SAUKAT KHAN
|
3128002WL050145
|
SAUKAT KHAN
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054774083
|
|
Mr. SAUKHAT KHAN
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-026-005/247
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704347
|
23/12/2022
|
MEWA LAL
|
3128002WL050145
|
MEWA LAL
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054774085
|
|
Mr. MEVA LAL
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-026-005/299
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704348
|
23/12/2022
|
BAHORI
|
3128002WL050145
|
BAHORI
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054774080
|
|
Mr. BAHORI .
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-026-005/41
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704353
|
23/12/2022
|
KARAMAT ALI
|
3128002WL050145
|
KARAMAT ALI
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
19/01/2023
|
|
8054774081
|
|
Mr. KARAMAT .
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-026-005/444
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704354
|
23/12/2022
|
PRAMOD KUMAR
|
3128002WL050145
|
PRAMOD KUMAR
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
19/01/2023
|
|
8054774092
|
|
Mr. PRAMOD KUMAR
|
INDIAN BANK(607105)
|
|
17
|
NIGHASAN
|
UP-28-002-026-005/450
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704355
|
23/12/2022
|
RAJESH KUMAR
|
3128002WL050145
|
RAJESH KUMAR
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054774086
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-026-005/542
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704356
|
23/12/2022
|
SUMITRA
|
3128002WL050145
|
SUMITRA
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054774108
|
|
Mr. TEJIRAM .
|
INDIAN BANK(607105)
|
|
19
|
NIGHASAN
|
UP-28-002-026-005/679
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704360
|
23/12/2022
|
sanjay
|
3128002WL050145
|
sanjay
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
19/01/2023
|
|
8054774106
|
|
Mr. Sanjay .
|
INDIAN BANK(607105)
|
|
20
|
NIGHASAN
|
UP-28-002-026-005/683
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704361
|
23/12/2022
|
UPDESH
|
3128002WL050145
|
UPDESH
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054774107
|
|
Mr. Updesh .
|
INDIAN BANK(607105)
|
|
21
|
NIGHASAN
|
UP-28-002-026-005/711
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704363
|
23/12/2022
|
vinod kumar
|
3128002WL050145
|
vinod kumar
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054774109
|
|
Mr. Vinod
|
INDIAN BANK(607105)
|
|
22
|
NIGHASAN
|
UP-28-002-026-005/712
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704364
|
23/12/2022
|
SANKATA PRASAD
|
3128002WL050145
|
SANKATA PRASAD
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054774110
|
|
Mr. SANKTA .
|
INDIAN BANK(607105)
|
|
23
|
NIGHASAN
|
UP-28-002-026-005/760
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704369
|
23/12/2022
|
Panch Ram
|
3128002WL050145
|
Panch Ram
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054774104
|
|
Mr. PANCHAM . .
|
INDIAN BANK(607105)
|
|
24
|
NIGHASAN
|
UP-28-002-026-005/99
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704371
|
23/12/2022
|
SAFIK
|
3128002WL050145
|
SAFIK
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054774082
|
|
Mr. Safeek
|
INDIAN BANK(607105)
|
|
25
|
NIGHASAN
|
UP-28-002-026-006/68
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704375
|
23/12/2022
|
ansar ali
|
3128002WL050145
|
ansar ali
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
19/01/2023
|
|
8054774084
|
|
Mr. ANSAR .
|
INDIAN BANK(607105)
|
|
26
|
NIGHASAN
|
UP-28-002-026-007/220
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704378
|
23/12/2022
|
Ateek khan
|
3128002WL050145
|
Ateek khan
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
19/01/2023
|
|
8054774094
|
|
Mr. ATIK KHAN
|
INDIAN BANK(607105)
|
|
27
|
NIGHASAN
|
UP-28-002-026-007/25
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704379
|
23/12/2022
|
AAGA KHAN
|
3128002WL050145
|
AAGA KHAN
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054774103
|
|
Mrs. AGA KHAN
|
INDIAN BANK(607105)
|
|
28
|
NIGHASAN
|
UP-28-002-026-007/448
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704380
|
23/12/2022
|
JIYAULLA
|
3128002WL050145
|
JIYAULLA
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054774088
|
|
Mr. JIYAULLA .
|
INDIAN BANK(607105)
|
|
29
|
NIGHASAN
|
UP-28-002-026-007/826
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704383
|
23/12/2022
|
Roj ali khan
|
3128002WL050145
|
Roj ali khan
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
19/01/2023
|
|
8054774087
|
|
Mr. ROJ ALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
30
|
NIGHASAN
|
UP-28-002-026-002/463
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704330
|
23/12/2022
|
SHYAM LAL
|
3128002WL050145
|
SHYAM LAL
|
00415
|
SBIN0011225
|
426
|
426
|
Processed
|
19/01/2023
|
|
8054774091
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIGHASAN
|
UP-28-002-026-005/634
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704359
|
23/12/2022
|
RATTI RAM
|
3128002WL050145
|
RATTI RAM
|
00415
|
SBIN0011225
|
852
|
852
|
Processed
|
19/01/2023
|
|
8054774090
|
|
MR RATTI RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIGHASAN
|
UP-28-002-026-005/710
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704362
|
23/12/2022
|
Om Prakash
|
3128002WL050145
|
Om Prakash
|
00415
|
SBIN0011225
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054774089
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28542
|
28542
|
|
|
|
|
|
|
|