|
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-28-002-051-004/1063
(KHAIRAHANA)
|
3128002000NRG23141220220677287
|
14/12/2022
|
uttam kumar
|
3128002WL048272
|
uttam kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918563224
|
|
Mr. Uttam Kumar
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-051-004/1090
(KHAIRAHANA)
|
3128002000NRG23141220220677289
|
14/12/2022
|
RAKESH KUMAR MAURYA
|
3128002WL048272
|
RAKESH KUMAR MAURYA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918563226
|
|
Mr. Rakesh Kumar Maurya
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-051-006/1044
(KHAIRAHANA)
|
3128002000NRG23141220220677304
|
14/12/2022
|
RAM SHRI
|
3128002WL048272
|
RAM SHRI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918563223
|
|
Ms. Ram Shri
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-051-006/197
(KHAIRAHANA)
|
3128002000NRG23141220220677306
|
14/12/2022
|
SAIFUNNISHA
|
3128002WL048272
|
SAIFUNNISHA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918563227
|
|
Mrs. Saifunnisha .
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-051-006/544
(KHAIRAHANA)
|
3128002000NRG23141220220677311
|
14/12/2022
|
EHSHAAN AHMAD
|
3128002WL048272
|
EHSHAAN AHMAD
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918563225
|
|
Mr. Ahsan Ali
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-051-006/848
(KHAIRAHANA)
|
3128002000NRG23141220220677320
|
14/12/2022
|
SAJMA
|
3128002WL048272
|
SAJMA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918563222
|
|
Mrs. Sajma .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-051-004/1091
(KHAIRAHANA)
|
3128002000NRG23141220220677290
|
14/12/2022
|
TEJ PAL
|
3128002WL048272
|
TEJ PAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918563221
|
|
Mr. Tej Pal
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-051-004/473
(KHAIRAHANA)
|
3128002000NRG23141220220677292
|
14/12/2022
|
ASHA DEVI
|
3128002WL048272
|
ASHA DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918563228
|
|
Mrs. ASHA DEVI WO RANJEET KU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-051-001/41
(KHAIRAHANA)
|
3128002000NRG23141220220677286
|
14/12/2022
|
RAJ KUMAR
|
3128002WL048272
|
RAJ KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918563207
|
|
RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIGHASAN
|
UP-28-002-051-004/473
(KHAIRAHANA)
|
3128002000NRG23141220220677291
|
14/12/2022
|
RANJEET KUMAR
|
3128002WL048272
|
RANJEET KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918563211
|
|
Mr. RANJEET KUMAR
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-051-004/540
(KHAIRAHANA)
|
3128002000NRG23141220220677293
|
14/12/2022
|
MUNNA LAL
|
3128002WL048272
|
MUNNA LAL
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918563204
|
|
MUNNA LAL
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIGHASAN
|
UP-28-002-051-004/613
(KHAIRAHANA)
|
3128002000NRG23141220220677294
|
14/12/2022
|
RAM CHANDRA
|
3128002WL048272
|
RAM CHANDRA
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918563206
|
|
RAM CHANDR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIGHASAN
|
UP-28-002-051-004/617
(KHAIRAHANA)
|
3128002000NRG23141220220677295
|
14/12/2022
|
DINESH KUMAR
|
3128002WL048272
|
DINESH KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918563214
|
|
DINESH KUMAR SO RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIGHASAN
|
UP-28-002-051-004/618
(KHAIRAHANA)
|
3128002000NRG23141220220677296
|
14/12/2022
|
SURESH KUMAR
|
3128002WL048272
|
SURESH KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918563212
|
|
SURESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIGHASAN
|
UP-28-002-051-004/620
(KHAIRAHANA)
|
3128002000NRG23141220220677297
|
14/12/2022
|
DESRAJ
|
3128002WL048272
|
DESRAJ
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918563217
|
|
DESHRAJ
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIGHASAN
|
UP-28-002-051-004/890
(KHAIRAHANA)
|
3128002000NRG23141220220677298
|
14/12/2022
|
SHYAM BIHARI
|
3128002WL048272
|
SHYAM BIHARI
|
00349
|
PSIB0000549
|
213
|
213
|
Processed
|
14/01/2023
|
|
7918563216
|
|
SHYAM BIHARI S/O BANSHI LAL
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIGHASAN
|
UP-28-002-051-004/97
(KHAIRAHANA)
|
3128002000NRG23141220220677299
|
14/12/2022
|
GUMANI
|
3128002WL048272
|
GUMANI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918563232
|
|
GUMANI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIGHASAN
|
UP-28-002-051-004/97
(KHAIRAHANA)
|
3128002000NRG23141220220677300
|
14/12/2022
|
RAM BETI
|
3128002WL048272
|
RAM BETI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918563219
|
|
RAM BETI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIGHASAN
|
UP-28-002-051-004/975
(KHAIRAHANA)
|
3128002000NRG23141220220677301
|
14/12/2022
|
PIYUSH KANT
|
3128002WL048272
|
PIYUSH KANT
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918563229
|
|
PIYUSH KANT
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIGHASAN
|
UP-28-002-051-006/1044
(KHAIRAHANA)
|
3128002000NRG23141220220677305
|
14/12/2022
|
VIJAY KUMAR
|
3128002WL048272
|
VIJAY KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918563210
|
|
VIJAY PAL SO TOLEY RAM MAMY LODHPURWA
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIGHASAN
|
UP-28-002-051-006/237
(KHAIRAHANA)
|
3128002000NRG23141220220677307
|
14/12/2022
|
KARAM HUSAIN
|
3128002WL048272
|
KARAM HUSAIN
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918563205
|
|
Mr. QARAM HUSAIN
|
INDIAN BANK(607105)
|
|
22
|
NIGHASAN
|
UP-28-002-051-006/250
(KHAIRAHANA)
|
3128002000NRG23141220220677308
|
14/12/2022
|
ASHIQ ALI
|
3128002WL048272
|
ASHIQ ALI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918563234
|
|
ASHIQ ALI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NIGHASAN
|
UP-28-002-051-006/259
(KHAIRAHANA)
|
3128002000NRG23141220220677309
|
14/12/2022
|
AASHIQ ALI
|
3128002WL048272
|
AASHIQ ALI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918563233
|
|
AASHIQ ALI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NIGHASAN
|
UP-28-002-051-006/546
(KHAIRAHANA)
|
3128002000NRG23141220220677313
|
14/12/2022
|
ZUBER ALAM
|
3128002WL048272
|
ZUBER ALAM
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918563230
|
|
Mr. Juber Alam
|
INDIAN BANK(607105)
|
|
25
|
NIGHASAN
|
UP-28-002-051-006/712
(KHAIRAHANA)
|
3128002000NRG23141220220677314
|
14/12/2022
|
AHMED HUSSAIN
|
3128002WL048272
|
AHMED HUSSAIN
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918563231
|
|
Mr. Ahmad Husain
|
INDIAN BANK(607105)
|
|
26
|
NIGHASAN
|
UP-28-002-051-006/744
(KHAIRAHANA)
|
3128002000NRG23141220220677316
|
14/12/2022
|
SAHRUDEEN
|
3128002WL048272
|
SAHRUDEEN
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918563208
|
|
SAHRUDEEN SO RAHMAT ALI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NIGHASAN
|
UP-28-002-051-006/780
(KHAIRAHANA)
|
3128002000NRG23141220220677317
|
14/12/2022
|
MEHRUDDIN
|
3128002WL048272
|
MEHRUDDIN
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918563213
|
|
MEHRUDDIN SOREHMAT ALI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NIGHASAN
|
UP-28-002-051-006/780
(KHAIRAHANA)
|
3128002000NRG23141220220677318
|
14/12/2022
|
NOOR JAHAN
|
3128002WL048272
|
NOOR JAHAN
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918563215
|
|
Mrs. Noor Jahan
|
INDIAN BANK(607105)
|
|
29
|
NIGHASAN
|
UP-28-002-051-006/983
(KHAIRAHANA)
|
3128002000NRG23141220220677322
|
14/12/2022
|
jahid ali
|
3128002WL048272
|
jahid ali
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918563209
|
|
JAHID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NIGHASAN
|
UP-28-002-051-006/983
(KHAIRAHANA)
|
3128002000NRG23141220220677323
|
14/12/2022
|
reshma bano
|
3128002WL048272
|
reshma bano
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918563218
|
|
RESHMA BANO
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NIGHASAN
|
UP-28-002-051-006/984
(KHAIRAHANA)
|
3128002000NRG23141220220677324
|
14/12/2022
|
MOHSIN ALI
|
3128002WL048272
|
MOHSIN ALI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918563220
|
|
MOSEEM ALI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44943
|
44943
|
|
|
|
|
|
|
|