|
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-28-002-045-001/197
(GANGA BEHER)
|
3128002000NRG23040120230736542
|
04/01/2023
|
Sanjay kumar
|
3128002WL052213
|
Sanjay kumar
|
00176
|
IDIB000C581
|
852
|
852
|
Processed
|
19/01/2023
|
|
8052129014
|
|
Mr. Sanjay Kumar
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-045-001/326
(GANGA BEHER)
|
3128002000NRG23040120230736546
|
04/01/2023
|
Sarvan kumar
|
3128002WL052213
|
Sarvan kumar
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052129011
|
|
SARVAN KUMAR SO KALIKA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-045-001/351
(GANGA BEHER)
|
3128002000NRG23040120230736550
|
04/01/2023
|
Munesh kumar
|
3128002WL052213
|
Munesh kumar
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052129013
|
|
MUNESH KUMAR S/O RAM BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-045-003/730
(GANGA BEHER)
|
3128002000NRG23040120230736555
|
04/01/2023
|
VIRENDRA
|
3128002WL052213
|
VIRENDRA
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052128997
|
|
Mr. VIRENDRA KUMAR
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-045-003/79
(GANGA BEHER)
|
3128002000NRG23040120230736556
|
04/01/2023
|
RAJ BHADUR
|
3128002WL052213
|
RAJ BHADUR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052128998
|
|
RAJ BAHADUR SO BINDRA PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIGHASAN
|
UP-28-002-045-005/648
(GANGA BEHER)
|
3128002000NRG23040120230736558
|
04/01/2023
|
JALIL
|
3128002WL052213
|
JALIL
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052129015
|
|
JALIL
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIGHASAN
|
UP-28-002-045-005/927
(GANGA BEHER)
|
3128002000NRG23040120230736561
|
04/01/2023
|
DEEPU
|
3128002WL052213
|
DEEPU
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052129010
|
|
DEEPU
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIGHASAN
|
UP-28-002-045-010/1
(GANGA BEHER)
|
3128002000NRG23040120230736566
|
04/01/2023
|
Deepak
|
3128002WL052213
|
Deepak
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052128999
|
|
Mr. DEEPAK KUMAR
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-045-010/247
(GANGA BEHER)
|
3128002000NRG23040120230736567
|
04/01/2023
|
RADHESHYAM
|
3128002WL052213
|
RADHESHYAM
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052128994
|
|
Mr. RADHESHYAM .
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-045-010/264
(GANGA BEHER)
|
3128002000NRG23040120230736568
|
04/01/2023
|
SHRMA
|
3128002WL052213
|
SHRMA
|
00176
|
IDIB000C581
|
852
|
852
|
Processed
|
19/01/2023
|
|
8052128993
|
|
ASHARMA
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIGHASAN
|
UP-28-002-045-010/266
(GANGA BEHER)
|
3128002000NRG23040120230736569
|
04/01/2023
|
DEVINDER KUMAR
|
3128002WL052213
|
DEVINDER KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052128996
|
|
Mr. DEVENDRA KUMAR
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-045-010/29
(GANGA BEHER)
|
3128002000NRG23040120230736575
|
04/01/2023
|
NARENDRA KUMAR
|
3128002WL052213
|
NARENDRA KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052128995
|
|
NARENDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIGHASAN
|
UP-28-002-045-010/327
(GANGA BEHER)
|
3128002000NRG23040120230736578
|
04/01/2023
|
latis kumar
|
3128002WL052213
|
latis kumar
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052129006
|
|
Mr. Latish Kumar
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-045-010/383
(GANGA BEHER)
|
3128002000NRG23040120230736580
|
04/01/2023
|
RAJESH KUMAR
|
3128002WL052213
|
RAJESH KUMAR
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052129009
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-045-010/395
(GANGA BEHER)
|
3128002000NRG23040120230736581
|
04/01/2023
|
Radheshyam
|
3128002WL052213
|
Radheshyam
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052129008
|
|
RADHY SHYAM
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIGHASAN
|
UP-28-002-045-010/46
(GANGA BEHER)
|
3128002000NRG23040120230736585
|
04/01/2023
|
SHIVAM KUMAR
|
3128002WL052213
|
SHIVAM KUMAR
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052129005
|
|
Mr. Shivam Kumar
|
INDIAN BANK(607105)
|
|
17
|
NIGHASAN
|
UP-28-002-045-010/478
(GANGA BEHER)
|
3128002000NRG23040120230736588
|
04/01/2023
|
SHYAM LAL
|
3128002WL052213
|
SHYAM LAL
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052128991
|
|
Mr. SHYAM LAL S/O THAKUR
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-045-010/53
(GANGA BEHER)
|
3128002000NRG23040120230736592
|
04/01/2023
|
VINOD KUMAR
|
3128002WL052213
|
VINOD KUMAR
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
19/01/2023
|
|
8052129016
|
|
Mr. Vinod Kumar
|
INDIAN BANK(607105)
|
|
19
|
NIGHASAN
|
UP-28-002-045-010/57
(GANGA BEHER)
|
3128002000NRG23040120230736593
|
04/01/2023
|
SANDEEP KUMAR
|
3128002WL052213
|
SANDEEP KUMAR
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052128992
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NIGHASAN
|
UP-28-002-045-010/58
(GANGA BEHER)
|
3128002000NRG23040120230736594
|
04/01/2023
|
SANTOSH
|
3128002WL052213
|
SANTOSH
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052129003
|
|
Mr. Santosh Kumar
|
INDIAN BANK(607105)
|
|
21
|
NIGHASAN
|
UP-28-002-045-010/831
(GANGA BEHER)
|
3128002000NRG23040120230736598
|
04/01/2023
|
NEERAJ KUMAR
|
3128002WL052213
|
NEERAJ KUMAR
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
19/01/2023
|
|
8052129002
|
|
Mr. NIRAJ KUMAR
|
INDIAN BANK(607105)
|
|
22
|
NIGHASAN
|
UP-28-002-045-010/840
(GANGA BEHER)
|
3128002000NRG23040120230736602
|
04/01/2023
|
RAM SAGAR
|
3128002WL052213
|
RAM SAGAR
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052129007
|
|
Mr. Ramsagar .
|
INDIAN BANK(607105)
|
|
23
|
NIGHASAN
|
UP-28-002-045-010/921
(GANGA BEHER)
|
3128002000NRG23040120230736606
|
04/01/2023
|
birendar kumar
|
3128002WL052213
|
birendar kumar
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052129000
|
|
Mr. VIRENDRA KUMAR
|
INDIAN BANK(607105)
|
|
24
|
NIGHASAN
|
UP-28-002-045-010/926
(GANGA BEHER)
|
3128002000NRG23040120230736609
|
04/01/2023
|
Sooraj kumar
|
3128002WL052213
|
Sooraj kumar
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052129004
|
|
Mr. Suraj Kumar
|
INDIAN BANK(607105)
|
|
25
|
NIGHASAN
|
UP-28-002-045-010/935
(GANGA BEHER)
|
3128002000NRG23040120230736613
|
04/01/2023
|
RAJPAL
|
3128002WL052213
|
RAJPAL
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052129012
|
|
RAJ PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NIGHASAN
|
UP-28-002-045-010/939
(GANGA BEHER)
|
3128002000NRG23040120230736616
|
04/01/2023
|
SUDHEER KUMAR
|
3128002WL052213
|
SUDHEER KUMAR
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052129001
|
|
Mr. SUDHEER KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
27
|
NIGHASAN
|
UP-28-002-045-001/127
(GANGA BEHER)
|
3128002000NRG23040120230736537
|
04/01/2023
|
NAGESH KUMAR
|
3128002WL052213
|
NAGESH KUMAR
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052128981
|
|
NAGESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NIGHASAN
|
UP-28-002-045-001/142
(GANGA BEHER)
|
3128002000NRG23040120230736539
|
04/01/2023
|
KAILASH KUMAR
|
3128002WL052213
|
KAILASH KUMAR
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052129018
|
|
KAILASH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NIGHASAN
|
UP-28-002-045-001/208
(GANGA BEHER)
|
3128002000NRG23040120230736543
|
04/01/2023
|
VINOD
|
3128002WL052213
|
VINOD
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052128980
|
|
VINOD
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NIGHASAN
|
UP-28-002-045-001/351
(GANGA BEHER)
|
3128002000NRG23040120230736549
|
04/01/2023
|
RAJESH KUMAR
|
3128002WL052213
|
RAJESH KUMAR
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052128983
|
|
RAJESH KUMAR SO RAM BAHADUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
NIGHASAN
|
UP-28-002-045-001/353
(GANGA BEHER)
|
3128002000NRG23040120230736551
|
04/01/2023
|
CHOTE LAL
|
3128002WL052213
|
CHOTE LAL
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052129017
|
|
CHHOTE LAL S/O RAM, PRASAD TI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NIGHASAN
|
UP-28-002-045-001/564
(GANGA BEHER)
|
3128002000NRG23040120230736552
|
04/01/2023
|
Manoj kumar
|
3128002WL052213
|
Manoj kumar
|
00349
|
PSIB0000549
|
852
|
852
|
Processed
|
19/01/2023
|
|
8052128990
|
|
MANOJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NIGHASAN
|
UP-28-002-045-005/784
(GANGA BEHER)
|
3128002000NRG23040120230736559
|
04/01/2023
|
Karamat ali
|
3128002WL052213
|
Karamat ali
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052128987
|
|
KARAMAT ALI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
NIGHASAN
|
UP-28-002-045-008/27
(GANGA BEHER)
|
3128002000NRG23040120230736562
|
04/01/2023
|
DHANIRAM
|
3128002WL052213
|
DHANIRAM
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052128979
|
|
DHANI RAM S/O ITWARI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NIGHASAN
|
UP-28-002-045-008/328
(GANGA BEHER)
|
3128002000NRG23040120230736563
|
04/01/2023
|
JUGULU
|
3128002WL052213
|
JUGULU
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052128988
|
|
JUGLU
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NIGHASAN
|
UP-28-002-045-010/267
(GANGA BEHER)
|
3128002000NRG23040120230736570
|
04/01/2023
|
RANJEET KUMAR
|
3128002WL052213
|
RANJEET KUMAR
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052128989
|
|
Mr. Ranjeet Kumar
|
INDIAN BANK(607105)
|
|
37
|
NIGHASAN
|
UP-28-002-045-010/276
(GANGA BEHER)
|
3128002000NRG23040120230736572
|
04/01/2023
|
GAJINER KUMAR
|
3128002WL052213
|
GAJINER KUMAR
|
00349
|
PSIB0000549
|
426
|
426
|
Processed
|
19/01/2023
|
|
8052128978
|
|
GAJINDER KUMAR S/O SHIV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NIGHASAN
|
UP-28-002-045-010/295
(GANGA BEHER)
|
3128002000NRG23040120230736577
|
04/01/2023
|
RAMESH
|
3128002WL052213
|
RAMESH
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052128985
|
|
RAMESH SANTOSHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NIGHASAN
|
UP-28-002-045-010/372
(GANGA BEHER)
|
3128002000NRG23040120230736579
|
04/01/2023
|
MANJIT KUMAR
|
3128002WL052213
|
MANJIT KUMAR
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052128982
|
|
Mr. MANJEET KUMAR
|
INDIAN BANK(607105)
|
|
40
|
NIGHASAN
|
UP-28-002-045-010/451
(GANGA BEHER)
|
3128002000NRG23040120230736584
|
04/01/2023
|
ANIL KUMAR
|
3128002WL052213
|
ANIL KUMAR
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052128977
|
|
ANIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NIGHASAN
|
UP-28-002-045-010/461
(GANGA BEHER)
|
3128002000NRG23040120230736586
|
04/01/2023
|
MANOJ KUMAR
|
3128002WL052213
|
MANOJ KUMAR
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052128984
|
|
MANOJ KUMAR & LAXMI DEVI BOTH HINDI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NIGHASAN
|
UP-28-002-045-010/489
(GANGA BEHER)
|
3128002000NRG23040120230736589
|
04/01/2023
|
dimesh kumar
|
3128002WL052213
|
dimesh kumar
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052128986
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45582
|
45582
|
|
|
|
|
|
|
|