|
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-28-002-038-001/1002
(DHARMAPUR)
|
3128002000NRG23301220220723398
|
30/12/2022
|
Subhash kumar
|
3128002WL051428
|
Subhash kumar
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050331600
|
|
Mr. SUBHASH KUMAR
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-038-001/154
(DHARMAPUR)
|
3128002000NRG23301220220723399
|
30/12/2022
|
SATROHAN LAL
|
3128002WL051428
|
SATROHAN LAL
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050331596
|
|
Mr. SATROHANLAL MADHAVRAM
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-038-001/570
(DHARMAPUR)
|
3128002000NRG23301220220723401
|
30/12/2022
|
GUDDI DEVI
|
3128002WL051428
|
GUDDI DEVI
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050331597
|
|
Mrs. Guddi Devi
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-038-001/614
(DHARMAPUR)
|
3128002000NRG23301220220723402
|
30/12/2022
|
Manju devi
|
3128002WL051428
|
Manju devi
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050331603
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-038-001/646
(DHARMAPUR)
|
3128002000NRG23301220220723406
|
30/12/2022
|
SUMAN DEVI
|
3128002WL051428
|
SUMAN DEVI
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050331595
|
|
Mrs. Suman Devi
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-038-001/748
(DHARMAPUR)
|
3128002000NRG23301220220723408
|
30/12/2022
|
MEVA LAL
|
3128002WL051428
|
MEVA LAL
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050331594
|
|
Mr. MEWA LAL
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-038-001/784
(DHARMAPUR)
|
3128002000NRG23301220220723409
|
30/12/2022
|
manish kumar
|
3128002WL051428
|
manish kumar
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050331599
|
|
Mr. MANISH KUMAR
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-038-001/831
(DHARMAPUR)
|
3128002000NRG23301220220723411
|
30/12/2022
|
vimlesh devi
|
3128002WL051428
|
vimlesh devi
|
00176
|
IDIB000C581
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050331601
|
|
Mrs. BIMLESH DEVI
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-038-002/968
(DHARMAPUR)
|
3128002000NRG23301220220723414
|
30/12/2022
|
ASHARAM
|
3128002WL051428
|
ASHARAM
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050331602
|
|
Mr. Asha Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-038-001/637
(DHARMAPUR)
|
3128002000NRG23301220220723404
|
30/12/2022
|
NILESH SINGH
|
3128002WL051428
|
NILESH SINGH
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050331593
|
|
NILESH KUMAR AND AMIT KUMAR SING H
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIGHASAN
|
UP-28-002-038-002/42
(DHARMAPUR)
|
3128002000NRG23301220220723413
|
30/12/2022
|
SHIV KUMAR
|
3128002WL051428
|
SHIV KUMAR
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050331598
|
|
Mr. Shiv Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
NIGHASAN
|
UP-28-002-038-001/829
(DHARMAPUR)
|
3128002000NRG23301220220723410
|
30/12/2022
|
hukum singh
|
3128002WL051428
|
hukum singh
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050331587
|
|
HUKUM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
13
|
NIGHASAN
|
UP-28-002-038-001/570
(DHARMAPUR)
|
3128002000NRG23301220220723400
|
30/12/2022
|
DHURU KUMAR
|
3128002WL051428
|
DHURU KUMAR
|
00415
|
SBIN0011225
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050331589
|
|
Mr. Dhruw Kumar
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-038-001/636
(DHARMAPUR)
|
3128002000NRG23301220220723403
|
30/12/2022
|
MUNENDER SINGH
|
3128002WL051428
|
MUNENDER SINGH
|
00415
|
SBIN0011225
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050331590
|
|
MR MUNENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIGHASAN
|
UP-28-002-038-001/646
(DHARMAPUR)
|
3128002000NRG23301220220723405
|
30/12/2022
|
ANIRUDH SINGH
|
3128002WL051428
|
ANIRUDH SINGH
|
00415
|
SBIN0011225
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050331591
|
|
ANRUDDH SINGH SO PRATHVI PAL
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIGHASAN
|
UP-28-002-038-001/651
(DHARMAPUR)
|
3128002000NRG23301220220723407
|
30/12/2022
|
VRAJENDRA SINGH
|
3128002WL051428
|
VRAJENDRA SINGH
|
00415
|
SBIN0011225
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050331592
|
|
BRAJENDRA SINGH S/O SHREE KRISHNA SING
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
17
|
NIGHASAN
|
UP-28-002-038-002/30279
(DHARMAPUR)
|
3128002000NRG23301220220723412
|
30/12/2022
|
UMESH KUMAR
|
3128002WL051428
|
UMESH KUMAR
|
00415
|
SBIN0011225
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050331588
|
|
Mr. UMESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|