|
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-28-002-038-001/11
(DHARMAPUR)
|
3128002000NRG23071220220657732
|
07/12/2022
|
SEEMA DEVI
|
3128002WL046924
|
SEEMA DEVI
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
14/01/2023
|
|
7915718422
|
|
Mrs. SEEMA DEVI
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-038-001/154
(DHARMAPUR)
|
3128002000NRG23071220220657734
|
07/12/2022
|
SATROHAN LAL
|
3128002WL046924
|
SATROHAN LAL
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915718421
|
|
Mr. SATROHANLAL MADHAVRAM
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-038-001/17
(DHARMAPUR)
|
3128002000NRG23071220220657736
|
07/12/2022
|
ITENDRA KUMAR
|
3128002WL046924
|
ITENDRA KUMAR
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
14/01/2023
|
|
7915718416
|
|
Mr. ITENDRA KUMAR
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-038-001/180
(DHARMAPUR)
|
3128002000NRG23071220220657738
|
07/12/2022
|
SHILPI DEVI
|
3128002WL046924
|
SHILPI DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915718424
|
|
Mrs. SHILPI DEVI
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-038-001/245
(DHARMAPUR)
|
3128002000NRG23071220220657745
|
07/12/2022
|
KALPANA DEVI
|
3128002WL046924
|
KALPANA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915718411
|
|
Mrs. KALPANA DEVI
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-038-001/274
(DHARMAPUR)
|
3128002000NRG23071220220657747
|
07/12/2022
|
CHUNNA
|
3128002WL046924
|
CHUNNA
|
00176
|
IDIB000C581
|
852
|
852
|
Processed
|
14/01/2023
|
|
7915718417
|
|
Mr. CHUNNA --------
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-038-001/29790
(DHARMAPUR)
|
3128002000NRG23071220220657750
|
07/12/2022
|
DAVANDRA KUMAR
|
3128002WL046924
|
DAVANDRA KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915718412
|
|
DEVENDRA KUMAR MAURYA
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIGHASAN
|
UP-28-002-038-001/29808
(DHARMAPUR)
|
3128002000NRG23071220220657752
|
07/12/2022
|
ARUN KUMAR
|
3128002WL046924
|
ARUN KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915718425
|
|
Mr. ARUN KUMAR
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-038-001/30167
(DHARMAPUR)
|
3128002000NRG23071220220657760
|
07/12/2022
|
RAM NIVAS
|
3128002WL046924
|
RAM NIVAS
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915718419
|
|
Mr. Ram Nivash
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-038-001/30167
(DHARMAPUR)
|
3128002000NRG23071220220657761
|
07/12/2022
|
RAMKUMARI
|
3128002WL046924
|
RAMKUMARI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915718420
|
|
Mrs. RAM KUMARI
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-038-001/30197
(DHARMAPUR)
|
3128002000NRG23071220220657762
|
07/12/2022
|
RAM KUMAR
|
3128002WL046924
|
RAM KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915718418
|
|
Mr. RAM KUMAR
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-038-001/30206
(DHARMAPUR)
|
3128002000NRG23071220220657763
|
07/12/2022
|
RAMAASRE
|
3128002WL046924
|
RAMAASRE
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915718414
|
|
Mr. RAMAASRE ------
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-038-001/466
(DHARMAPUR)
|
3128002000NRG23071220220657774
|
07/12/2022
|
RUKMANI
|
3128002WL046924
|
RUKMANI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915718428
|
|
Mrs. Rukmani .
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-038-001/521
(DHARMAPUR)
|
3128002000NRG23071220220657782
|
07/12/2022
|
CHUNNA LAL
|
3128002WL046924
|
CHUNNA LAL
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915718413
|
|
Mr. CHUNNA LAL
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-038-001/646
(DHARMAPUR)
|
3128002000NRG23071220220657794
|
07/12/2022
|
SUMAN DEVI
|
3128002WL046924
|
SUMAN DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915718427
|
|
Mrs. Suman Devi
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-038-001/684
(DHARMAPUR)
|
3128002000NRG23071220220657797
|
07/12/2022
|
DIGPAL SINGH
|
3128002WL046924
|
DIGPAL SINGH
|
00176
|
IDIB000C581
|
852
|
852
|
Processed
|
14/01/2023
|
|
7915718426
|
|
Mrs. Drigapal Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
17
|
NIGHASAN
|
UP-28-002-038-001/29918
(DHARMAPUR)
|
3128002000NRG23071220220657755
|
07/12/2022
|
RAJENDRA PRASAD
|
3128002WL046924
|
RAJENDRA PRASAD
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915718423
|
|
Mr. Rajendr Prasad
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-038-001/637
(DHARMAPUR)
|
3128002000NRG23071220220657791
|
07/12/2022
|
NILESH SINGH
|
3128002WL046924
|
NILESH SINGH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915718415
|
|
NILESH KUMAR AND AMIT KUMAR SING H
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
19
|
NIGHASAN
|
UP-28-002-038-001/16
(DHARMAPUR)
|
3128002000NRG23071220220657735
|
07/12/2022
|
RAM GOPAL
|
3128002WL046924
|
RAM GOPAL
|
00415
|
SBIN0011225
|
426
|
426
|
Processed
|
14/01/2023
|
|
7915718409
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIGHASAN
|
UP-28-002-038-001/198
(DHARMAPUR)
|
3128002000NRG23071220220657739
|
07/12/2022
|
SHIV KUMAR
|
3128002WL046924
|
SHIV KUMAR
|
00415
|
SBIN0011225
|
639
|
639
|
Processed
|
14/01/2023
|
|
7915718395
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIGHASAN
|
UP-28-002-038-001/2
(DHARMAPUR)
|
3128002000NRG23071220220657740
|
07/12/2022
|
NAVEEN KUMAR
|
3128002WL046924
|
NAVEEN KUMAR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915718394
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIGHASAN
|
UP-28-002-038-001/220
(DHARMAPUR)
|
3128002000NRG23071220220657743
|
07/12/2022
|
ARJUN LAL
|
3128002WL046924
|
ARJUN LAL
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915718397
|
|
MR ARJUN LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIGHASAN
|
UP-28-002-038-001/256
(DHARMAPUR)
|
3128002000NRG23071220220657746
|
07/12/2022
|
SRI KESHAN
|
3128002WL046924
|
SRI KESHAN
|
00415
|
SBIN0011225
|
213
|
213
|
Processed
|
14/01/2023
|
|
7915718398
|
|
MR SRI KESHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIGHASAN
|
UP-28-002-038-001/278
(DHARMAPUR)
|
3128002000NRG23071220220657749
|
07/12/2022
|
RAM KHELAVAN
|
3128002WL046924
|
RAM KHELAVAN
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915718396
|
|
Mr. RAM KHELAVAN
|
INDIAN BANK(607105)
|
|
25
|
NIGHASAN
|
UP-28-002-038-001/29881
(DHARMAPUR)
|
3128002000NRG23071220220657754
|
07/12/2022
|
CHUNNA LA L
|
3128002WL046924
|
CHUNNA LA L
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915718393
|
|
Mr. CHUNNA LAL
|
INDIAN BANK(607105)
|
|
26
|
NIGHASAN
|
UP-28-002-038-001/29962
(DHARMAPUR)
|
3128002000NRG23071220220657757
|
07/12/2022
|
SHIV RATAN
|
3128002WL046924
|
SHIV RATAN
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915718392
|
|
MR SHIV RATAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIGHASAN
|
UP-28-002-038-001/309
(DHARMAPUR)
|
3128002000NRG23071220220657764
|
07/12/2022
|
RAJESH KUMAR
|
3128002WL046924
|
RAJESH KUMAR
|
00415
|
SBIN0011225
|
426
|
426
|
Processed
|
14/01/2023
|
|
7915718391
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
28
|
NIGHASAN
|
UP-28-002-038-001/355
(DHARMAPUR)
|
3128002000NRG23071220220657767
|
07/12/2022
|
KHEM SINGH
|
3128002WL046924
|
KHEM SINGH
|
00415
|
SBIN0011225
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7915718399
|
|
MR KHEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIGHASAN
|
UP-28-002-038-001/372
(DHARMAPUR)
|
3128002000NRG23071220220657770
|
07/12/2022
|
MANISH KUMAR
|
3128002WL046924
|
MANISH KUMAR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915718403
|
|
MR MANEESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIGHASAN
|
UP-28-002-038-001/4
(DHARMAPUR)
|
3128002000NRG23071220220657772
|
07/12/2022
|
RAM KISHOR
|
3128002WL046924
|
RAM KISHOR
|
00415
|
SBIN0011225
|
852
|
852
|
Processed
|
14/01/2023
|
|
7915718410
|
|
Mr. Ram Kishor
|
INDIAN BANK(607105)
|
|
31
|
NIGHASAN
|
UP-28-002-038-001/471
(DHARMAPUR)
|
3128002000NRG23071220220657775
|
07/12/2022
|
SURESH
|
3128002WL046924
|
SURESH
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915718400
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIGHASAN
|
UP-28-002-038-001/489
(DHARMAPUR)
|
3128002000NRG23071220220657777
|
07/12/2022
|
RAKESH
|
3128002WL046924
|
RAKESH
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915718401
|
|
Mr. Rakesh .
|
INDIAN BANK(607105)
|
|
33
|
NIGHASAN
|
UP-28-002-038-001/508
(DHARMAPUR)
|
3128002000NRG23071220220657780
|
07/12/2022
|
NARENDRA KUMAR
|
3128002WL046924
|
NARENDRA KUMAR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915718402
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIGHASAN
|
UP-28-002-038-001/542
(DHARMAPUR)
|
3128002000NRG23071220220657785
|
07/12/2022
|
JAYANTI
|
3128002WL046924
|
JAYANTI
|
00415
|
SBIN0011225
|
639
|
639
|
Processed
|
14/01/2023
|
|
7915718407
|
|
Mrs. JAYANTI ------
|
INDIAN BANK(607105)
|
|
35
|
NIGHASAN
|
UP-28-002-038-001/616
(DHARMAPUR)
|
3128002000NRG23071220220657789
|
07/12/2022
|
ANGAD KUMAR
|
3128002WL046924
|
ANGAD KUMAR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915718405
|
|
Mr. ANGAD KUMAR
|
INDIAN BANK(607105)
|
|
36
|
NIGHASAN
|
UP-28-002-038-001/636
(DHARMAPUR)
|
3128002000NRG23071220220657790
|
07/12/2022
|
MUNENDER SINGH
|
3128002WL046924
|
MUNENDER SINGH
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915718404
|
|
MR MUNENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIGHASAN
|
UP-28-002-038-001/646
(DHARMAPUR)
|
3128002000NRG23071220220657793
|
07/12/2022
|
ANIRUDH SINGH
|
3128002WL046924
|
ANIRUDH SINGH
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915718406
|
|
ANRUDDH SINGH SO PRATHVI PAL
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NIGHASAN
|
UP-28-002-038-001/651
(DHARMAPUR)
|
3128002000NRG23071220220657795
|
07/12/2022
|
VRAJENDRA SINGH
|
3128002WL046924
|
VRAJENDRA SINGH
|
00415
|
SBIN0011225
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7915718408
|
|
BRAJENDRA SINGH S/O SHREE KRISHNA SING
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
39
|
NIGHASAN
|
UP-28-002-038-001/7
(DHARMAPUR)
|
3128002000NRG23071220220657798
|
07/12/2022
|
SHRI RAM
|
3128002WL046924
|
SHRI RAM
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7915718390
|
|
Mr. SHRIRAM SHRIRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48777
|
48777
|
|
|
|
|
|
|
|