|
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-28-002-038-001/161
(DHARMAPUR)
|
3128002000NRG23290620220262151
|
29/06/2022
|
TRIJUGI
|
3128002WL017457
|
TRIJUGI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814418420
|
|
Mr. TRIJUGI TRIJUGI
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-038-001/167
(DHARMAPUR)
|
3128002000NRG23290620220262152
|
29/06/2022
|
CHHOTE LAL
|
3128002WL017457
|
CHHOTE LAL
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814418413
|
|
Mr. CHOTE LAL
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-038-001/168
(DHARMAPUR)
|
3128002000NRG23290620220262153
|
29/06/2022
|
AMARJEET
|
3128002WL017457
|
AMARJEET
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814418422
|
|
Mr. AMAR JEET
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-038-001/197
(DHARMAPUR)
|
3128002000NRG23290620220262155
|
29/06/2022
|
MANOJ KUMAR
|
3128002WL017457
|
MANOJ KUMAR
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
06/07/2022
|
|
2814418415
|
|
MANOJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-038-001/29795
(DHARMAPUR)
|
3128002000NRG23290620220262157
|
29/06/2022
|
BASANT
|
3128002WL017457
|
BASANT
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814418412
|
|
Mr. BASANT ------
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-038-001/29805
(DHARMAPUR)
|
3128002000NRG23290620220262159
|
29/06/2022
|
NEELAM
|
3128002WL017457
|
NEELAM
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814418417
|
|
Mrs. Neelm .
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-038-001/30167
(DHARMAPUR)
|
3128002000NRG23290620220262160
|
29/06/2022
|
RAM NIVAS
|
3128002WL017457
|
RAM NIVAS
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814418418
|
|
Mr. Ram Nivash
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-038-001/30167
(DHARMAPUR)
|
3128002000NRG23290620220262161
|
29/06/2022
|
RAMKUMARI
|
3128002WL017457
|
RAMKUMARI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814418419
|
|
Mrs. RAM KUMARI
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-038-001/30187
(DHARMAPUR)
|
3128002000NRG23290620220262162
|
29/06/2022
|
MUNNA
|
3128002WL017457
|
MUNNA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814418416
|
|
Mr. MUNNA ---
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-038-001/686
(DHARMAPUR)
|
3128002000NRG23290620220262174
|
29/06/2022
|
MADHURI DEVI
|
3128002WL017457
|
MADHURI DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814418414
|
|
Mrs. MADHURI DEVI
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-038-002/732
(DHARMAPUR)
|
3128002000NRG23290620220262185
|
29/06/2022
|
RAM KISHOR
|
3128002WL017457
|
RAM KISHOR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814418421
|
|
Mr. RAM KISHOR
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-038-002/732
(DHARMAPUR)
|
3128002000NRG23290620220262186
|
29/06/2022
|
ROOPA DEVI
|
3128002WL017457
|
ROOPA DEVI
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814418423
|
|
Mrs. Rupa .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
13
|
NIGHASAN
|
UP-28-002-038-001/153
(DHARMAPUR)
|
3128002000NRG23290620220262148
|
29/06/2022
|
KAUSHAL KISHORE
|
3128002WL017457
|
KAUSHAL KISHORE
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814418403
|
|
Mr. KAUSHAL KISHOR
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-038-001/158
(DHARMAPUR)
|
3128002000NRG23290620220262149
|
29/06/2022
|
RAM KISHORE
|
3128002WL017457
|
RAM KISHORE
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814418400
|
|
MR RAM KISHORE
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIGHASAN
|
UP-28-002-038-001/16
(DHARMAPUR)
|
3128002000NRG23290620220262150
|
29/06/2022
|
RAM GOPAL
|
3128002WL017457
|
RAM GOPAL
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814418409
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIGHASAN
|
UP-28-002-038-001/184
(DHARMAPUR)
|
3128002000NRG23290620220262154
|
29/06/2022
|
DINESH KUMAR
|
3128002WL017457
|
DINESH KUMAR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814418401
|
|
Mr. DINESH KUMAR
|
INDIAN BANK(607105)
|
|
17
|
NIGHASAN
|
UP-28-002-038-001/29805
(DHARMAPUR)
|
3128002000NRG23290620220262158
|
29/06/2022
|
RAM PAL
|
3128002WL017457
|
RAM PAL
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814418411
|
|
MR RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIGHASAN
|
UP-28-002-038-001/30194
(DHARMAPUR)
|
3128002000NRG23290620220262165
|
29/06/2022
|
ROSHAN LAL
|
3128002WL017457
|
ROSHAN LAL
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814418402
|
|
Mr. ROSHAN LAL
|
INDIAN BANK(607105)
|
|
19
|
NIGHASAN
|
UP-28-002-038-001/30196
(DHARMAPUR)
|
3128002000NRG23290620220262166
|
29/06/2022
|
BANSHI LAL
|
3128002WL017457
|
BANSHI LAL
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814418407
|
|
Mr. BANSHI LAL
|
INDIAN BANK(607105)
|
|
20
|
NIGHASAN
|
UP-28-002-038-001/30205
(DHARMAPUR)
|
3128002000NRG23290620220262167
|
29/06/2022
|
VIJAY KUMAR
|
3128002WL017457
|
VIJAY KUMAR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814418410
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIGHASAN
|
UP-28-002-038-001/30221
(DHARMAPUR)
|
3128002000NRG23290620220262168
|
29/06/2022
|
AMRISH KUMAR
|
3128002WL017457
|
AMRISH KUMAR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814418398
|
|
MR AMRISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIGHASAN
|
UP-28-002-038-001/374
(DHARMAPUR)
|
3128002000NRG23290620220262170
|
29/06/2022
|
SHER SINGH
|
3128002WL017457
|
SHER SINGH
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814418399
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIGHASAN
|
UP-28-002-038-001/406
(DHARMAPUR)
|
3128002000NRG23290620220262171
|
29/06/2022
|
ARUN KUMAR
|
3128002WL017457
|
ARUN KUMAR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814418405
|
|
Mr. ARUN KUMAR
|
INDIAN BANK(607105)
|
|
24
|
NIGHASAN
|
UP-28-002-038-001/636
(DHARMAPUR)
|
3128002000NRG23290620220262172
|
29/06/2022
|
MUNENDER SINGH
|
3128002WL017457
|
MUNENDER SINGH
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814418406
|
|
MR MUNENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIGHASAN
|
UP-28-002-038-001/686
(DHARMAPUR)
|
3128002000NRG23290620220262173
|
29/06/2022
|
SANTOSH KUMAR
|
3128002WL017457
|
SANTOSH KUMAR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814418408
|
|
SANTOSH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NIGHASAN
|
UP-28-002-038-002/30305
(DHARMAPUR)
|
3128002000NRG23290620220262181
|
29/06/2022
|
SRI PRAKASH
|
3128002WL017457
|
SRI PRAKASH
|
00415
|
SBIN0011225
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2814418404
|
|
MR SRI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37062
|
37062
|
|
|
|
|
|
|
|