|
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-28-002-028-001/46
(CHAKHRA)
|
3128002000NRG23210220230813530
|
23/02/2023
|
Sharda Prasad
|
3128002WL058054
|
Sharda Prasad
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313065528
|
|
Sharda Prasad
|
BANK OF BARODA(606985)
|
|
2
|
NIGHASAN
|
UP-28-002-028-003/1129
(CHAKHRA)
|
3128002000NRG23210220230813551
|
23/02/2023
|
Rammurti
|
3128002WL058054
|
Rammurti
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313065520
|
|
Rammurti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-028-001/1120
(CHAKHRA)
|
3128002000NRG23210220230813517
|
23/02/2023
|
SUNIL KUMAR
|
3128002WL058054
|
SUNIL KUMAR
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313065537
|
|
Mr. Sunil Kumar
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-028-001/1239
(CHAKHRA)
|
3128002000NRG23210220230813518
|
23/02/2023
|
SANTOSH KUMATR
|
3128002WL058054
|
SANTOSH KUMATR
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313065534
|
|
Mr. Santosh Kumar
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-028-001/157
(CHAKHRA)
|
3128002000NRG23210220230813519
|
23/02/2023
|
RAMPATI
|
3128002WL058054
|
RAMPATI
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313065509
|
|
Mrs. RAMPATI W/O MADAN LAL
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-028-001/168
(CHAKHRA)
|
3128002000NRG23210220230813520
|
23/02/2023
|
Ramsagar
|
3128002WL058054
|
Ramsagar
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313065539
|
|
Mr. RAMSAGAR .
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-028-001/174
(CHAKHRA)
|
3128002000NRG23210220230813521
|
23/02/2023
|
Lakshmi Devi
|
3128002WL058054
|
Lakshmi Devi
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313065549
|
|
Mrs. Lakshmi Devi
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-028-001/267
(CHAKHRA)
|
3128002000NRG23210220230813522
|
23/02/2023
|
Deepak Raj
|
3128002WL058054
|
Deepak Raj
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313065547
|
|
Mr. Deepak Raj
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-028-001/287
(CHAKHRA)
|
3128002000NRG23210220230813523
|
23/02/2023
|
BANWARI
|
3128002WL058054
|
BANWARI
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313065515
|
|
BANWARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-028-001/288
(CHAKHRA)
|
3128002000NRG23210220230813524
|
23/02/2023
|
SUNIL KUMAR
|
3128002WL058054
|
SUNIL KUMAR
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313065543
|
|
Mr. Sunil Kumar
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-028-001/293
(CHAKHRA)
|
3128002000NRG23210220230813525
|
23/02/2023
|
SURENDRA KUMAR
|
3128002WL058054
|
SURENDRA KUMAR
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313065550
|
|
Mr. Surendra Kumar
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-028-001/324
(CHAKHRA)
|
3128002000NRG23210220230813526
|
23/02/2023
|
LEKH RAM
|
3128002WL058054
|
LEKH RAM
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313065512
|
|
Mr. LEKHRAM
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-028-001/327
(CHAKHRA)
|
3128002000NRG23210220230813527
|
23/02/2023
|
Rajpati
|
3128002WL058054
|
Rajpati
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313065544
|
|
Mrs. Rajpati .
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-028-001/431
(CHAKHRA)
|
3128002000NRG23210220230813528
|
23/02/2023
|
MUNESH KUMAR
|
3128002WL058054
|
MUNESH KUMAR
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313065507
|
|
Mr. MUNESH KUMAR
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-028-001/452
(CHAKHRA)
|
3128002000NRG23210220230813529
|
23/02/2023
|
RAJESH KUMAR
|
3128002WL058054
|
RAJESH KUMAR
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313065508
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-028-001/473
(CHAKHRA)
|
3128002000NRG23210220230813531
|
23/02/2023
|
PARMOD KUMAR
|
3128002WL058054
|
PARMOD KUMAR
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313065510
|
|
Mr. PRAMOD KUMAR
|
INDIAN BANK(607105)
|
|
17
|
NIGHASAN
|
UP-28-002-028-001/485
(CHAKHRA)
|
3128002000NRG23210220230813532
|
23/02/2023
|
RAM NARESH
|
3128002WL058054
|
RAM NARESH
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313065532
|
|
Mr. RAM NARESH
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-028-001/493
(CHAKHRA)
|
3128002000NRG23210220230813533
|
23/02/2023
|
Sunita Devi
|
3128002WL058054
|
Sunita Devi
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313065546
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
19
|
NIGHASAN
|
UP-28-002-028-001/508
(CHAKHRA)
|
3128002000NRG23210220230813534
|
23/02/2023
|
MEWALAL
|
3128002WL058054
|
MEWALAL
|
00176
|
IDIB000N595
|
213
|
213
|
Processed
|
30/03/2023
|
|
0313065519
|
|
Mr. Mewa Lal
|
INDIAN BANK(607105)
|
|
20
|
NIGHASAN
|
UP-28-002-028-001/598
(CHAKHRA)
|
3128002000NRG23210220230813535
|
23/02/2023
|
PARVATI
|
3128002WL058054
|
PARVATI
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313065511
|
|
Mrs. PARWATI .
|
INDIAN BANK(607105)
|
|
21
|
NIGHASAN
|
UP-28-002-028-001/603
(CHAKHRA)
|
3128002000NRG23210220230813536
|
23/02/2023
|
Sunita Devi
|
3128002WL058054
|
Sunita Devi
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313065548
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
22
|
NIGHASAN
|
UP-28-002-028-001/605
(CHAKHRA)
|
3128002000NRG23210220230813537
|
23/02/2023
|
KHIRA WATI
|
3128002WL058054
|
KHIRA WATI
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313065506
|
|
Ms. KHIRAWATI .
|
INDIAN BANK(607105)
|
|
23
|
NIGHASAN
|
UP-28-002-028-001/610
(CHAKHRA)
|
3128002000NRG23210220230813538
|
23/02/2023
|
AJAY KUMAR
|
3128002WL058054
|
AJAY KUMAR
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
30/03/2023
|
|
0313065535
|
|
Mr. AJAY KUMAR
|
INDIAN BANK(607105)
|
|
24
|
NIGHASAN
|
UP-28-002-028-001/614
(CHAKHRA)
|
3128002000NRG23210220230813539
|
23/02/2023
|
PHOOLMATI
|
3128002WL058054
|
PHOOLMATI
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313065540
|
|
Mrs. PHOOLMATI WO RAM BAHADUR
|
INDIAN BANK(607105)
|
|
25
|
NIGHASAN
|
UP-28-002-028-001/617
(CHAKHRA)
|
3128002000NRG23210220230813540
|
23/02/2023
|
SUNHRI DEVI
|
3128002WL058054
|
SUNHRI DEVI
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
30/03/2023
|
|
0313065542
|
|
Mrs. SUNHRI DEVI
|
INDIAN BANK(607105)
|
|
26
|
NIGHASAN
|
UP-28-002-028-001/623
(CHAKHRA)
|
3128002000NRG23210220230813541
|
23/02/2023
|
KESHPATTA
|
3128002WL058054
|
KESHPATTA
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313065538
|
|
Mrs. KASHPATTA .
|
INDIAN BANK(607105)
|
|
27
|
NIGHASAN
|
UP-28-002-028-001/649
(CHAKHRA)
|
3128002000NRG23210220230813542
|
23/02/2023
|
SATISH KUMAR
|
3128002WL058054
|
SATISH KUMAR
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313065526
|
|
Mr. SATISH KUMAR
|
INDIAN BANK(607105)
|
|
28
|
NIGHASAN
|
UP-28-002-028-001/688
(CHAKHRA)
|
3128002000NRG23210220230813543
|
23/02/2023
|
NAGENDAR KUMAR
|
3128002WL058054
|
NAGENDAR KUMAR
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313065517
|
|
Mr. NAGENDAR KUMAR S O RAJA RAM
|
INDIAN BANK(607105)
|
|
29
|
NIGHASAN
|
UP-28-002-028-001/699
(CHAKHRA)
|
3128002000NRG23210220230813544
|
23/02/2023
|
VIPATTA
|
3128002WL058054
|
VIPATTA
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313065533
|
|
Mrs. Vipatta .
|
INDIAN BANK(607105)
|
|
30
|
NIGHASAN
|
UP-28-002-028-001/75
(CHAKHRA)
|
3128002000NRG23210220230813545
|
23/02/2023
|
Shyamapati
|
3128002WL058054
|
Shyamapati
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313065545
|
|
Mrs. Shyamapati .
|
INDIAN BANK(607105)
|
|
31
|
NIGHASAN
|
UP-28-002-028-001/792
(CHAKHRA)
|
3128002000NRG23210220230813546
|
23/02/2023
|
RAVINDRA KUMAR
|
3128002WL058054
|
RAVINDRA KUMAR
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313065530
|
|
Mr. RAVINDRA KUMAR S O SHREE RAM
|
INDIAN BANK(607105)
|
|
32
|
NIGHASAN
|
UP-28-002-028-001/813
(CHAKHRA)
|
3128002000NRG23210220230813547
|
23/02/2023
|
JAMAL AHMAD
|
3128002WL058054
|
JAMAL AHMAD
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313065523
|
|
Mr. JAMAL SO SAMSUL
|
INDIAN BANK(607105)
|
|
33
|
NIGHASAN
|
UP-28-002-028-002/943
(CHAKHRA)
|
3128002000NRG23210220230813548
|
23/02/2023
|
ABIR ALI
|
3128002WL058054
|
ABIR ALI
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313065541
|
|
MR ABIR ALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIGHASAN
|
UP-28-002-028-003/1049
(CHAKHRA)
|
3128002000NRG23210220230813549
|
23/02/2023
|
LALLURAM
|
3128002WL058054
|
LALLURAM
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313065518
|
|
Mr. LALLU RAM
|
INDIAN BANK(607105)
|
|
35
|
NIGHASAN
|
UP-28-002-028-003/1061
(CHAKHRA)
|
3128002000NRG23210220230813550
|
23/02/2023
|
LAV KUSH
|
3128002WL058054
|
LAV KUSH
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313065531
|
|
Mr. LAVAKUSH .
|
INDIAN BANK(607105)
|
|
36
|
NIGHASAN
|
UP-28-002-028-003/1157
(CHAKHRA)
|
3128002000NRG23210220230813552
|
23/02/2023
|
BANARSI LAL
|
3128002WL058054
|
BANARSI LAL
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313065525
|
|
Mr. BANARSI LAL
|
INDIAN BANK(607105)
|
|
37
|
NIGHASAN
|
UP-28-002-028-003/1158
(CHAKHRA)
|
3128002000NRG23210220230813553
|
23/02/2023
|
PINKI
|
3128002WL058054
|
PINKI
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313065536
|
|
Mrs. Pinki .
|
INDIAN BANK(607105)
|
|
38
|
NIGHASAN
|
UP-28-002-028-003/1168
(CHAKHRA)
|
3128002000NRG23210220230813554
|
23/02/2023
|
HIRENDRA KUMAR
|
3128002WL058054
|
HIRENDRA KUMAR
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313065524
|
|
Mr. HIRENDRA KUMAR SO VIJAY KUMAR KASHYA
|
INDIAN BANK(607105)
|
|
39
|
NIGHASAN
|
UP-28-002-028-003/275
(CHAKHRA)
|
3128002000NRG23210220230813555
|
23/02/2023
|
SAHAJ RAM
|
3128002WL058054
|
SAHAJ RAM
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313065516
|
|
Mr. SAHAJRAM .
|
INDIAN BANK(607105)
|
|
40
|
NIGHASAN
|
UP-28-002-028-003/646
(CHAKHRA)
|
3128002000NRG23210220230813556
|
23/02/2023
|
BAL GOVIND
|
3128002WL058054
|
BAL GOVIND
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313065527
|
|
BALGOVIND SO CHOTE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
NIGHASAN
|
UP-28-002-028-003/690
(CHAKHRA)
|
3128002000NRG23210220230813558
|
23/02/2023
|
CHUNNI DEVI
|
3128002WL058054
|
CHUNNI DEVI
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313065521
|
|
CHUNNI DEVI W\O BAL GOVIND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
NIGHASAN
|
UP-28-002-028-004/390
(CHAKHRA)
|
3128002000NRG23210220230813559
|
23/02/2023
|
HAKIK
|
3128002WL058054
|
HAKIK
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313065513
|
|
Mr. HAKIK
|
INDIAN BANK(607105)
|
|
43
|
NIGHASAN
|
UP-28-002-028-004/703
(CHAKHRA)
|
3128002000NRG23210220230813560
|
23/02/2023
|
MOHAMMAD NAJOOM
|
3128002WL058054
|
MOHAMMAD NAJOOM
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313065529
|
|
Mr. Mo. Najum
|
INDIAN BANK(607105)
|
|
44
|
NIGHASAN
|
UP-28-002-028-004/773
(CHAKHRA)
|
3128002000NRG23210220230813561
|
23/02/2023
|
MOHD. SHADAB
|
3128002WL058054
|
MOHD. SHADAB
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313065522
|
|
Mr. Mo. Shadab
|
INDIAN BANK(607105)
|
|
45
|
NIGHASAN
|
UP-28-002-028-004/823
(CHAKHRA)
|
3128002000NRG23210220230813562
|
23/02/2023
|
KALAM SHAH
|
3128002WL058054
|
KALAM SHAH
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313065514
|
|
Mr. KALAM SHAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
46
|
NIGHASAN
|
UP-28-002-028-003/672
(CHAKHRA)
|
3128002000NRG23210220230813557
|
23/02/2023
|
ANNU LAL
|
3128002WL058054
|
ANNU LAL
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0313065505
|
|
ANNU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52185
|
52185
|
|
|
|
|
|
|
|