|
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-28-002-038-001/381
(DHARMAPUR)
|
3128002000NRG23230220230820686
|
23/02/2023
|
RADHA SINGH
|
3128002WL058555
|
RADHA SINGH
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313065566
|
|
Mrs. RADHA SINGH
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-038-001/4
(DHARMAPUR)
|
3128002000NRG23230220230820688
|
23/02/2023
|
SUMAN DEVI
|
3128002WL058555
|
SUMAN DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313065564
|
|
Mrs. Suman Devi
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-038-001/409
(DHARMAPUR)
|
3128002000NRG23230220230820690
|
23/02/2023
|
SACHIN KUMAR
|
3128002WL058555
|
SACHIN KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313065568
|
|
Mr. Sachin Kumar Maurya
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-038-001/521
(DHARMAPUR)
|
3128002000NRG23230220230820692
|
23/02/2023
|
CHUNNA LAL
|
3128002WL058555
|
CHUNNA LAL
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313065569
|
|
Mr. CHUNNA LAL
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-038-001/54
(DHARMAPUR)
|
3128002000NRG23230220230820693
|
23/02/2023
|
MADHURI DEVI
|
3128002WL058555
|
MADHURI DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313065575
|
|
Mrs. MADHURI DEVI
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-038-001/542
(DHARMAPUR)
|
3128002000NRG23230220230820694
|
23/02/2023
|
JHABBU LAL
|
3128002WL058555
|
JHABBU LAL
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313065581
|
|
Mr. Jhabbu Lal
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-038-001/570
(DHARMAPUR)
|
3128002000NRG23230220230820696
|
23/02/2023
|
GUDDI DEVI
|
3128002WL058555
|
GUDDI DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313065570
|
|
Mrs. Guddi Devi
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-038-001/646
(DHARMAPUR)
|
3128002000NRG23230220230820698
|
23/02/2023
|
SUMAN DEVI
|
3128002WL058555
|
SUMAN DEVI
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313065579
|
|
Mrs. Suman Devi
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-038-001/720
(DHARMAPUR)
|
3128002000NRG23230220230820700
|
23/02/2023
|
NIRMAL KUMAR
|
3128002WL058555
|
NIRMAL KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313065555
|
|
Mr. NIRMAL KUMAR
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-038-001/740
(DHARMAPUR)
|
3128002000NRG23230220230820701
|
23/02/2023
|
JAYPAL
|
3128002WL058555
|
JAYPAL
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313065576
|
|
Mr. JAY PAL
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-038-001/743
(DHARMAPUR)
|
3128002000NRG23230220230820702
|
23/02/2023
|
VANDANA DEVI
|
3128002WL058555
|
VANDANA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313065567
|
|
Mrs. Vandna Devi
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-038-001/828
(DHARMAPUR)
|
3128002000NRG23230220230820704
|
23/02/2023
|
rakesh kumar
|
3128002WL058555
|
rakesh kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313065577
|
|
RAKESH SO NATTHA
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIGHASAN
|
UP-28-002-038-001/845
(DHARMAPUR)
|
3128002000NRG23230220230820705
|
23/02/2023
|
SUMAN MAURYA
|
3128002WL058555
|
SUMAN MAURYA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313065578
|
|
Mrs. SUMAN MAURYA
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-038-001/857
(DHARMAPUR)
|
3128002000NRG23230220230820706
|
23/02/2023
|
ANUJ KUMAR
|
3128002WL058555
|
ANUJ KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313065572
|
|
Mr. ANUJ KUMAR
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-038-001/966
(DHARMAPUR)
|
3128002000NRG23230220230820708
|
23/02/2023
|
GOVIND KUMAR
|
3128002WL058555
|
GOVIND KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313065571
|
|
Mr. GOVIND KUMAR
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-038-001/971
(DHARMAPUR)
|
3128002000NRG23230220230820710
|
23/02/2023
|
vikash kumar
|
3128002WL058555
|
vikash kumar
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0313065574
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NIGHASAN
|
UP-28-002-038-001/999
(DHARMAPUR)
|
3128002000NRG23230220230820711
|
23/02/2023
|
AMRISH KUMAR
|
3128002WL058555
|
AMRISH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313065573
|
|
Mr. Amrish Kumar
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-038-002/968
(DHARMAPUR)
|
3128002000NRG23230220230820715
|
23/02/2023
|
ASHARAM
|
3128002WL058555
|
ASHARAM
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313065582
|
|
Mr. Asha Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
19
|
NIGHASAN
|
UP-28-002-038-001/29918
(DHARMAPUR)
|
3128002000NRG23230220230820684
|
23/02/2023
|
RAJENDRA PRASAD
|
3128002WL058555
|
RAJENDRA PRASAD
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
30/03/2023
|
|
0313065563
|
|
Mr. Rajendr Prasad
|
INDIAN BANK(607105)
|
|
20
|
NIGHASAN
|
UP-28-002-038-001/637
(DHARMAPUR)
|
3128002000NRG23230220230820697
|
23/02/2023
|
NILESH SINGH
|
3128002WL058555
|
NILESH SINGH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313065565
|
|
NILESH KUMAR AND AMIT KUMAR SING H
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIGHASAN
|
UP-28-002-038-002/42
(DHARMAPUR)
|
3128002000NRG23230220230820714
|
23/02/2023
|
SHIV KUMAR
|
3128002WL058555
|
SHIV KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313065580
|
|
Mr. Shiv Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
22
|
NIGHASAN
|
UP-28-002-038-001/30205
(DHARMAPUR)
|
3128002000NRG23230220230820685
|
23/02/2023
|
VIJAY KUMAR
|
3128002WL058555
|
VIJAY KUMAR
|
00415
|
SBIN0011225
|
213
|
213
|
Processed
|
30/03/2023
|
|
0313065558
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIGHASAN
|
UP-28-002-038-001/4
(DHARMAPUR)
|
3128002000NRG23230220230820687
|
23/02/2023
|
RAM KISHOR
|
3128002WL058555
|
RAM KISHOR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313065557
|
|
Mr. Ram Kishor
|
INDIAN BANK(607105)
|
|
24
|
NIGHASAN
|
UP-28-002-038-001/406
(DHARMAPUR)
|
3128002000NRG23230220230820689
|
23/02/2023
|
ARUN KUMAR
|
3128002WL058555
|
ARUN KUMAR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313065553
|
|
Mr. ARUN KUMAR
|
INDIAN BANK(607105)
|
|
25
|
NIGHASAN
|
UP-28-002-038-001/508
(DHARMAPUR)
|
3128002000NRG23230220230820691
|
23/02/2023
|
NARENDRA KUMAR
|
3128002WL058555
|
NARENDRA KUMAR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313065556
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIGHASAN
|
UP-28-002-038-001/570
(DHARMAPUR)
|
3128002000NRG23230220230820695
|
23/02/2023
|
DHURU KUMAR
|
3128002WL058555
|
DHURU KUMAR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313065554
|
|
Mr. Dhruw Kumar
|
INDIAN BANK(607105)
|
|
27
|
NIGHASAN
|
UP-28-002-038-001/694
(DHARMAPUR)
|
3128002000NRG23230220230820699
|
23/02/2023
|
SURENDRA KUMAR
|
3128002WL058555
|
SURENDRA KUMAR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313065560
|
|
SURENDRA KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
NIGHASAN
|
UP-28-002-038-001/8
(DHARMAPUR)
|
3128002000NRG23230220230820703
|
23/02/2023
|
RAJ KUMAR
|
3128002WL058555
|
RAJ KUMAR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313065559
|
|
Mr. RAJ KUMAR
|
INDIAN BANK(607105)
|
|
29
|
NIGHASAN
|
UP-28-002-038-001/899
(DHARMAPUR)
|
3128002000NRG23230220230820707
|
23/02/2023
|
SUBHAS
|
3128002WL058555
|
SUBHAS
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313065561
|
|
MASTER SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIGHASAN
|
UP-28-002-038-001/967
(DHARMAPUR)
|
3128002000NRG23230220230820709
|
23/02/2023
|
PAVAN SINGH
|
3128002WL058555
|
PAVAN SINGH
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313065562
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIGHASAN
|
UP-28-002-038-002/30279
(DHARMAPUR)
|
3128002000NRG23230220230820712
|
23/02/2023
|
UMESH KUMAR
|
3128002WL058555
|
UMESH KUMAR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0313065552
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
32
|
NIGHASAN
|
UP-28-002-038-002/30281
(DHARMAPUR)
|
3128002000NRG23230220230820713
|
23/02/2023
|
Mahesh kumar
|
3128002WL058555
|
Mahesh kumar
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0313065551
|
|
MAHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44517
|
44517
|
|
|
|
|
|
|
|