|
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-28-002-021-001/1588
(MOODA BUJURG)
|
3128002000NRG23250420220025614
|
25/04/2022
|
CHUNNU
|
3128002WL002345
|
CHUNNU
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921068973
|
|
CHUNNU
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIGHASAN
|
UP-28-002-021-001/1721
(MOODA BUJURG)
|
3128002000NRG23250420220025620
|
25/04/2022
|
RAMESH KUMAR
|
3128002WL002345
|
RAMESH KUMAR
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921068976
|
|
Mr. RAMESH .
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-021-001/1778
(MOODA BUJURG)
|
3128002000NRG23250420220025621
|
25/04/2022
|
SONI DEVI
|
3128002WL002345
|
SONI DEVI
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921068978
|
|
Mrs. SONI DEVI
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-021-001/1931
(MOODA BUJURG)
|
3128002000NRG23250420220025623
|
25/04/2022
|
KUNTA DEVI
|
3128002WL002345
|
KUNTA DEVI
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921068974
|
|
Mrs. KUNTA DEVI WO GAYA PRASAD
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-021-001/270
(MOODA BUJURG)
|
3128002000NRG23250420220025634
|
25/04/2022
|
RAM CHANDRA
|
3128002WL002345
|
RAM CHANDRA
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921068970
|
|
Mr. RAM CHANDRA S/O HERDWARI
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-021-001/415
(MOODA BUJURG)
|
3128002000NRG23250420220025644
|
25/04/2022
|
SHIV NARAYAN
|
3128002WL002345
|
SHIV NARAYAN
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921068967
|
|
Mr. SHIV NARAYAN S/O BHAROSE
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-021-001/429
(MOODA BUJURG)
|
3128002000NRG23250420220025645
|
25/04/2022
|
GOUTAM
|
3128002WL002345
|
GOUTAM
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921068965
|
|
Mr. GAUTAM .
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-021-001/469
(MOODA BUJURG)
|
3128002000NRG23250420220025648
|
25/04/2022
|
PARSADI
|
3128002WL002345
|
PARSADI
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921068969
|
|
Mr. PARSADI S/O RAM BILAAS
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-021-001/475
(MOODA BUJURG)
|
3128002000NRG23250420220025649
|
25/04/2022
|
PARBHU
|
3128002WL002345
|
PARBHU
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921068964
|
|
Mr. PARABHU .
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-021-001/880
(MOODA BUJURG)
|
3128002000NRG23250420220025651
|
25/04/2022
|
MANOJ KUMAR
|
3128002WL002345
|
MANOJ KUMAR
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921068971
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NIGHASAN
|
UP-28-002-021-001/892
(MOODA BUJURG)
|
3128002000NRG23250420220025652
|
25/04/2022
|
CHUNNU LAL
|
3128002WL002345
|
CHUNNU LAL
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921068972
|
|
Mr. Chunnoolal
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-021-001/907
(MOODA BUJURG)
|
3128002000NRG23250420220025655
|
25/04/2022
|
VIJAY PAL
|
3128002WL002345
|
VIJAY PAL
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921068968
|
|
Mr. VIJAY PAL S/O LEKH RAJ
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-021-001/908
(MOODA BUJURG)
|
3128002000NRG23250420220025656
|
25/04/2022
|
KHAGAI PRASAD
|
3128002WL002345
|
KHAGAI PRASAD
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921068966
|
|
Mr. KHAGAI PRASAD S/O RAMBILAS
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-021-001/909
(MOODA BUJURG)
|
3128002000NRG23250420220025657
|
25/04/2022
|
HEERA LAL
|
3128002WL002345
|
HEERA LAL
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921068975
|
|
Mr. HIRA LAL SO RAM BILASH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
15
|
NIGHASAN
|
UP-28-002-021-001/1418
(MOODA BUJURG)
|
3128002000NRG23250420220025612
|
25/04/2022
|
SUMAN
|
3128002WL002345
|
SUMAN
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921068959
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIGHASAN
|
UP-28-002-021-001/1592
(MOODA BUJURG)
|
3128002000NRG23250420220025615
|
25/04/2022
|
RAM MURTI
|
3128002WL002345
|
RAM MURTI
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921068962
|
|
RAM MURTI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIGHASAN
|
UP-28-002-021-001/1597
(MOODA BUJURG)
|
3128002000NRG23250420220025616
|
25/04/2022
|
RAJKUMARI
|
3128002WL002345
|
RAJKUMARI
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921068958
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIGHASAN
|
UP-28-002-021-001/1605
(MOODA BUJURG)
|
3128002000NRG23250420220025619
|
25/04/2022
|
ROOPCHAND
|
3128002WL002345
|
ROOPCHAND
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921068977
|
|
RUPCHANDRA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIGHASAN
|
UP-28-002-021-001/435
(MOODA BUJURG)
|
3128002000NRG23250420220025646
|
25/04/2022
|
UMASANKAR
|
3128002WL002345
|
UMASANKAR
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921068961
|
|
UMA SHANKAR S/O SITA RAM
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIGHASAN
|
UP-28-002-021-001/449
(MOODA BUJURG)
|
3128002000NRG23250420220025647
|
25/04/2022
|
RAJESH
|
3128002WL002345
|
RAJESH
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921068960
|
|
RAJESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIGHASAN
|
UP-28-002-021-001/905
(MOODA BUJURG)
|
3128002000NRG23250420220025654
|
25/04/2022
|
NANDKISHOR
|
3128002WL002345
|
NANDKISHOR
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921068963
|
|
NAND KISHOR S/O VARORI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|