|
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-28-002-011-005/673
(NAUBANA)
|
3128002000NRG23150320230877298
|
16/03/2023
|
GOVIND
|
3128002WL063381
|
GOVIND
|
00045
|
BARB0NIGHAS
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0364493197
|
|
GOVIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-011-001/113
(NAUBANA)
|
3128002000NRG23150320230877327
|
16/03/2023
|
GUDIYA DEVI
|
3128002WL063383
|
GUDIYA DEVI
|
00176
|
IDIB000S706
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0364493206
|
|
Mrs. Gudiya Devi
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-011-001/113
(NAUBANA)
|
3128002000NRG23150320230877326
|
16/03/2023
|
INDRESH KUMAR
|
3128002WL063383
|
INDRESH KUMAR
|
00176
|
IDIB000S706
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0364493189
|
|
INDRESHAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NIGHASAN
|
UP-28-002-011-001/126
(NAUBANA)
|
3128002000NRG23150320230877289
|
16/03/2023
|
AJAY KUMAR
|
3128002WL063381
|
AJAY KUMAR
|
00176
|
IDIB000S706
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0364493192
|
|
Mr. AJAY KUMAR
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-011-001/126
(NAUBANA)
|
3128002000NRG23150320230877290
|
16/03/2023
|
manisha devi
|
3128002WL063381
|
manisha devi
|
00176
|
IDIB000S706
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0364493202
|
|
Master. MANISHA DEVI
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-011-001/183
(NAUBANA)
|
3128002000NRG23150320230877291
|
16/03/2023
|
VIJAY KUMAR
|
3128002WL063381
|
VIJAY KUMAR
|
00176
|
IDIB000S706
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0364493195
|
|
Mr. VIJAY KUMAR
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-011-001/188
(NAUBANA)
|
3128002000NRG23150320230877328
|
16/03/2023
|
SHATROHAN LAL
|
3128002WL063383
|
SHATROHAN LAL
|
00176
|
IDIB000S706
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0364493196
|
|
Satrohan Lal
|
BANK OF BARODA(606985)
|
|
8
|
NIGHASAN
|
UP-28-002-011-001/229
(NAUBANA)
|
3128002000NRG23150320230877334
|
16/03/2023
|
JANTRI PRASAD
|
3128002WL063384
|
JANTRI PRASAD
|
00176
|
IDIB000S706
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0364493217
|
|
Mr. JANTRI .
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-011-001/265
(NAUBANA)
|
3128002000NRG23150320230877293
|
16/03/2023
|
SARJU
|
3128002WL063381
|
SARJU
|
00176
|
IDIB000S706
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0364493193
|
|
Mr. SARJU .
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-011-001/668
(NAUBANA)
|
3128002000NRG23150320230877336
|
16/03/2023
|
GEETA DEVI
|
3128002WL063384
|
GEETA DEVI
|
00176
|
IDIB000S706
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0364493210
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-011-002/687
(NAUBANA)
|
3128002000NRG23150320230877337
|
16/03/2023
|
AMERIKA
|
3128002WL063384
|
AMERIKA
|
00176
|
IDIB000S706
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0364493215
|
|
Mr. Amerika
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-011-002/687
(NAUBANA)
|
3128002000NRG23150320230877338
|
16/03/2023
|
RAM KUMARI
|
3128002WL063384
|
RAM KUMARI
|
00176
|
IDIB000S706
|
2982
|
2982
|
Processed
|
01/04/2023
|
|
0364493216
|
|
RAM KUMARI WO AMERIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
NIGHASAN
|
UP-28-002-011-003/214
(NAUBANA)
|
3128002000NRG23150320230877339
|
16/03/2023
|
SURESH KUMAR
|
3128002WL063384
|
SURESH KUMAR
|
00176
|
IDIB000S706
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0364493205
|
|
Mr. SURESH PRASAD
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-011-003/523
(NAUBANA)
|
3128002000NRG23150320230877341
|
16/03/2023
|
ram kishor
|
3128002WL063384
|
ram kishor
|
00176
|
IDIB000S706
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0364493201
|
|
Ram Kishor
|
BANK OF BARODA(606985)
|
|
15
|
NIGHASAN
|
UP-28-002-011-005/366
(NAUBANA)
|
3128002000NRG23150320230877296
|
16/03/2023
|
HAMEI
|
3128002WL063381
|
HAMEI
|
00176
|
IDIB000S706
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0364493191
|
|
Hemai
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIGHASAN
|
UP-28-002-011-005/366
(NAUBANA)
|
3128002000NRG23150320230877297
|
16/03/2023
|
HARADEI
|
3128002WL063381
|
HARADEI
|
00176
|
IDIB000S706
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0364493200
|
|
Mrs. Hardei .
|
INDIAN BANK(607105)
|
|
17
|
NIGHASAN
|
UP-28-002-011-005/670
(NAUBANA)
|
3128002000NRG23150320230877332
|
16/03/2023
|
SANGITA DEVI
|
3128002WL063383
|
SANGITA DEVI
|
00176
|
IDIB000S706
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0364493209
|
|
Mr. SANGITA DEVI
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-011-005/673
(NAUBANA)
|
3128002000NRG23150320230877299
|
16/03/2023
|
BINDU DEVI
|
3128002WL063381
|
BINDU DEVI
|
00176
|
IDIB000S706
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0364493214
|
|
Ms. BINDU DEVI
|
INDIAN BANK(607105)
|
|
19
|
NIGHASAN
|
UP-28-002-047-001/199
(KHAIRIGARH)
|
3128002000NRG23150320230876934
|
16/03/2023
|
OM PRAKASH
|
3128002WL063345
|
OM PRAKASH
|
00176
|
IDIB000S706
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0364493218
|
|
Mr. OM . PRAKASH
|
INDIAN BANK(607105)
|
|
20
|
NIGHASAN
|
UP-28-002-047-001/277
(KHAIRIGARH)
|
3128002000NRG23150320230876915
|
16/03/2023
|
PARASRAM
|
3128002WL063342
|
PARASRAM
|
00176
|
IDIB000S706
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0364493188
|
|
Mr. Parasa Ram
|
INDIAN BANK(607105)
|
|
21
|
NIGHASAN
|
UP-28-002-047-001/352
(KHAIRIGARH)
|
3128002000NRG23150320230876917
|
16/03/2023
|
DESH RAJ
|
3128002WL063342
|
DESH RAJ
|
00176
|
IDIB000S706
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0364493194
|
|
Mr. DESHRAJ .
|
INDIAN BANK(607105)
|
|
22
|
NIGHASAN
|
UP-28-002-047-001/468
(KHAIRIGARH)
|
3128002000NRG23150320230876935
|
16/03/2023
|
DINESH
|
3128002WL063345
|
DINESH
|
00176
|
IDIB000S706
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0364493208
|
|
Mr. DINESH . .
|
INDIAN BANK(607105)
|
|
23
|
NIGHASAN
|
UP-28-002-047-001/816
(KHAIRIGARH)
|
3128002000NRG23150320230876918
|
16/03/2023
|
HARISHCANDRA
|
3128002WL063342
|
HARISHCANDRA
|
00176
|
IDIB000S706
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0364493211
|
|
Mr. Harischandr
|
INDIAN BANK(607105)
|
|
24
|
NIGHASAN
|
UP-28-002-047-001/842
(KHAIRIGARH)
|
3128002000NRG23150320230876947
|
16/03/2023
|
ram kumar
|
3128002WL063348
|
ram kumar
|
00176
|
IDIB000S706
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0364493203
|
|
Mr. RAM . KUMAR
|
INDIAN BANK(607105)
|
|
25
|
NIGHASAN
|
UP-28-002-047-001/865
(KHAIRIGARH)
|
3128002000NRG23150320230876936
|
16/03/2023
|
Umesh
|
3128002WL063345
|
Umesh
|
00176
|
IDIB000S706
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0364493213
|
|
Mr. UMESH UMESH
|
INDIAN BANK(607105)
|
|
26
|
NIGHASAN
|
UP-28-002-047-001/871
(KHAIRIGARH)
|
3128002000NRG23150320230876919
|
16/03/2023
|
abdul khalid
|
3128002WL063342
|
abdul khalid
|
00176
|
IDIB000S706
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0364493204
|
|
Mr. ABDUL KHALIK
|
INDIAN BANK(607105)
|
|
27
|
NIGHASAN
|
UP-28-002-047-002/229
(KHAIRIGARH)
|
3128002000NRG23150320230876937
|
16/03/2023
|
shyamu
|
3128002WL063345
|
shyamu
|
00176
|
IDIB000S706
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0364493190
|
|
Mr. Shyamu
|
INDIAN BANK(607105)
|
|
28
|
NIGHASAN
|
UP-28-002-047-002/408
(KHAIRIGARH)
|
3128002000NRG23150320230876948
|
16/03/2023
|
RAJENDRA
|
3128002WL063348
|
RAJENDRA
|
00176
|
IDIB000S706
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0364493198
|
|
Mr. RAJENDRA . .
|
INDIAN BANK(607105)
|
|
29
|
NIGHASAN
|
UP-28-002-047-002/783
(KHAIRIGARH)
|
3128002000NRG23150320230876949
|
16/03/2023
|
MAKHAN
|
3128002WL063348
|
MAKHAN
|
00176
|
IDIB000S706
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0364493199
|
|
Mr. MAKHAN S/O SUNDER
|
INDIAN BANK(607105)
|
|
30
|
NIGHASAN
|
UP-28-002-047-002/809
(KHAIRIGARH)
|
3128002000NRG23150320230876950
|
16/03/2023
|
Darbari
|
3128002WL063348
|
Darbari
|
00176
|
IDIB000S706
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0364493212
|
|
Mr. Darbari .
|
INDIAN BANK(607105)
|
|
31
|
NIGHASAN
|
UP-28-002-047-003/494
(KHAIRIGARH)
|
3128002000NRG23150320230876920
|
16/03/2023
|
Mareej singh
|
3128002WL063342
|
Mareej singh
|
00176
|
IDIB000S706
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0364493207
|
|
Mr. AMRIQ . SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89460
|
89460
|
|
|
|
|
|
|
|
|
32
|
NIGHASAN
|
UP-28-002-011-001/188
(NAUBANA)
|
3128002000NRG23150320230877329
|
16/03/2023
|
SHANTI DEVI
|
3128002WL063383
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0364493185
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
33
|
NIGHASAN
|
UP-28-002-011-001/229
(NAUBANA)
|
3128002000NRG23150320230877335
|
16/03/2023
|
VIDYAVATI
|
3128002WL063384
|
VIDYAVATI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0364493187
|
|
VIDYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NIGHASAN
|
UP-28-002-011-001/265
(NAUBANA)
|
3128002000NRG23150320230877294
|
16/03/2023
|
SAVITRI DEVI
|
3128002WL063381
|
SAVITRI DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0364493186
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NIGHASAN
|
UP-28-002-011-005/670
(NAUBANA)
|
3128002000NRG23150320230877333
|
16/03/2023
|
ANIL KUMAR
|
3128002WL063383
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0364493184
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104370
|
104370
|
|
|
|
|
|
|
|