|
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-28-002-045-003/730
(GANGA BEHER)
|
3128002000NRG23180120230769879
|
19/01/2023
|
VIRENDRA
|
3128002WL054301
|
VIRENDRA
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130510813
|
|
Mr. VIRENDRA KUMAR
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-045-003/79
(GANGA BEHER)
|
3128002000NRG23180120230769880
|
19/01/2023
|
RAJ BHADUR
|
3128002WL054301
|
RAJ BHADUR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130510814
|
|
RAJ BAHADUR SO BINDRA PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIGHASAN
|
UP-28-002-045-005/314
(GANGA BEHER)
|
3128002000NRG23180120230769887
|
19/01/2023
|
mata prasad
|
3128002WL054301
|
mata prasad
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130510816
|
|
Mr. MATA PRASAD
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-045-005/474
(GANGA BEHER)
|
3128002000NRG23180120230769889
|
19/01/2023
|
mahesh
|
3128002WL054301
|
mahesh
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130510815
|
|
Mr. MAHESH KUMAR
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-045-005/648
(GANGA BEHER)
|
3128002000NRG23180120230769892
|
19/01/2023
|
JALIL
|
3128002WL054301
|
JALIL
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130510832
|
|
JALIL
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIGHASAN
|
UP-28-002-045-005/927
(GANGA BEHER)
|
3128002000NRG23180120230769895
|
19/01/2023
|
DEEPU
|
3128002WL054301
|
DEEPU
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130510827
|
|
DEEPU
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIGHASAN
|
UP-28-002-045-010/29
(GANGA BEHER)
|
3128002000NRG23180120230769897
|
19/01/2023
|
NARENDRA KUMAR
|
3128002WL054301
|
NARENDRA KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130510834
|
|
NARENDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIGHASAN
|
UP-28-002-045-010/327
(GANGA BEHER)
|
3128002000NRG23180120230769900
|
19/01/2023
|
latis kumar
|
3128002WL054301
|
latis kumar
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130510825
|
|
Mr. Latish Kumar
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-045-010/383
(GANGA BEHER)
|
3128002000NRG23180120230769902
|
19/01/2023
|
RAJESH KUMAR
|
3128002WL054301
|
RAJESH KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130510829
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-045-010/395
(GANGA BEHER)
|
3128002000NRG23180120230769903
|
19/01/2023
|
Radheshyam
|
3128002WL054301
|
Radheshyam
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130510830
|
|
RADHY SHYAM
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIGHASAN
|
UP-28-002-045-010/46
(GANGA BEHER)
|
3128002000NRG23180120230769907
|
19/01/2023
|
SHIVAM KUMAR
|
3128002WL054301
|
SHIVAM KUMAR
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130510823
|
|
Mr. Shivam Kumar
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-045-010/478
(GANGA BEHER)
|
3128002000NRG23180120230769910
|
19/01/2023
|
SHYAM LAL
|
3128002WL054301
|
SHYAM LAL
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130510811
|
|
Mr. Shyam Lal
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-045-010/53
(GANGA BEHER)
|
3128002000NRG23180120230769914
|
19/01/2023
|
VINOD KUMAR
|
3128002WL054301
|
VINOD KUMAR
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130510833
|
|
Mr. Vinod Kumar
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-045-010/57
(GANGA BEHER)
|
3128002000NRG23180120230769915
|
19/01/2023
|
SANDEEP KUMAR
|
3128002WL054301
|
SANDEEP KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130510812
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NIGHASAN
|
UP-28-002-045-010/58
(GANGA BEHER)
|
3128002000NRG23180120230769916
|
19/01/2023
|
SANTOSH
|
3128002WL054301
|
SANTOSH
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130510821
|
|
Mr. Santosh Kumar
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-045-010/840
(GANGA BEHER)
|
3128002000NRG23180120230769923
|
19/01/2023
|
RAM SAGAR
|
3128002WL054301
|
RAM SAGAR
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130510826
|
|
Mr. Ramsagar .
|
INDIAN BANK(607105)
|
|
17
|
NIGHASAN
|
UP-28-002-045-010/849
(GANGA BEHER)
|
3128002000NRG23180120230769927
|
19/01/2023
|
devendar kumar
|
3128002WL054301
|
devendar kumar
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130510831
|
|
Mr. DEVENDRA KUMAR ---
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-045-010/921
(GANGA BEHER)
|
3128002000NRG23180120230769928
|
19/01/2023
|
birendar kumar
|
3128002WL054301
|
birendar kumar
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130510817
|
|
Mr. VIRENDRA KUMAR
|
INDIAN BANK(607105)
|
|
19
|
NIGHASAN
|
UP-28-002-045-010/926
(GANGA BEHER)
|
3128002000NRG23180120230769931
|
19/01/2023
|
Sooraj kumar
|
3128002WL054301
|
Sooraj kumar
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130510822
|
|
Mr. Suraj Kumar
|
INDIAN BANK(607105)
|
|
20
|
NIGHASAN
|
UP-28-002-045-010/928
(GANGA BEHER)
|
3128002000NRG23180120230769932
|
19/01/2023
|
sonu
|
3128002WL054301
|
sonu
|
00176
|
IDIB000C581
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130510818
|
|
Mr. SONU .
|
INDIAN BANK(607105)
|
|
21
|
NIGHASAN
|
UP-28-002-045-010/929
(GANGA BEHER)
|
3128002000NRG23180120230769933
|
19/01/2023
|
arjun kumar
|
3128002WL054301
|
arjun kumar
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130510819
|
|
Mr. Arjun Kumar
|
INDIAN BANK(607105)
|
|
22
|
NIGHASAN
|
UP-28-002-045-010/931
(GANGA BEHER)
|
3128002000NRG23180120230769935
|
19/01/2023
|
ashish kumar
|
3128002WL054301
|
ashish kumar
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130510824
|
|
Mr. Ashish Kumar
|
INDIAN BANK(607105)
|
|
23
|
NIGHASAN
|
UP-28-002-045-010/935
(GANGA BEHER)
|
3128002000NRG23180120230769938
|
19/01/2023
|
RAJPAL
|
3128002WL054301
|
RAJPAL
|
00176
|
IDIB000C581
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130510828
|
|
RAJ PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NIGHASAN
|
UP-28-002-045-010/939
(GANGA BEHER)
|
3128002000NRG23180120230769941
|
19/01/2023
|
SUDHEER KUMAR
|
3128002WL054301
|
SUDHEER KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130510820
|
|
Mr. SUDHEER KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
25
|
NIGHASAN
|
UP-28-002-045-003/83
(GANGA BEHER)
|
3128002000NRG23180120230769881
|
19/01/2023
|
UMASHANKAR
|
3128002WL054301
|
UMASHANKAR
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130510836
|
|
UMA SHANKER S/O RAM LAL HINDI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NIGHASAN
|
UP-28-002-045-003/89
(GANGA BEHER)
|
3128002000NRG23180120230769882
|
19/01/2023
|
BECHEY LAL
|
3128002WL054301
|
BECHEY LAL
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130510838
|
|
BACHEY LAL S/O RAM LAL HND
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NIGHASAN
|
UP-28-002-045-005/171
(GANGA BEHER)
|
3128002000NRG23180120230769884
|
19/01/2023
|
JAMIL
|
3128002WL054301
|
JAMIL
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130510837
|
|
JAMIL SO MITHU
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NIGHASAN
|
UP-28-002-045-005/784
(GANGA BEHER)
|
3128002000NRG23180120230769893
|
19/01/2023
|
Karamat ali
|
3128002WL054301
|
Karamat ali
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130510835
|
|
KARAMAT ALI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NIGHASAN
|
UP-28-002-045-008/27
(GANGA BEHER)
|
3128002000NRG23180120230769896
|
19/01/2023
|
DHANIRAM
|
3128002WL054301
|
DHANIRAM
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130510806
|
|
DHANI RAM S/O ITWARI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NIGHASAN
|
UP-28-002-045-010/295
(GANGA BEHER)
|
3128002000NRG23180120230769899
|
19/01/2023
|
RAMESH
|
3128002WL054301
|
RAMESH
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130510809
|
|
RAMESH SANTOSHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NIGHASAN
|
UP-28-002-045-010/372
(GANGA BEHER)
|
3128002000NRG23180120230769901
|
19/01/2023
|
MANJIT KUMAR
|
3128002WL054301
|
MANJIT KUMAR
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130510807
|
|
Mr. MANJEET KUMAR
|
INDIAN BANK(607105)
|
|
32
|
NIGHASAN
|
UP-28-002-045-010/451
(GANGA BEHER)
|
3128002000NRG23180120230769906
|
19/01/2023
|
ANIL KUMAR
|
3128002WL054301
|
ANIL KUMAR
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130510805
|
|
ANIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NIGHASAN
|
UP-28-002-045-010/461
(GANGA BEHER)
|
3128002000NRG23180120230769908
|
19/01/2023
|
MANOJ KUMAR
|
3128002WL054301
|
MANOJ KUMAR
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130510808
|
|
MANOJ KUMAR & LAXMI DEVI BOTH HINDI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NIGHASAN
|
UP-28-002-045-010/489
(GANGA BEHER)
|
3128002000NRG23180120230769911
|
19/01/2023
|
dimesh kumar
|
3128002WL054301
|
dimesh kumar
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130510810
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37914
|
37914
|
|
|
|
|
|
|
|