|
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-28-002-055-004/669
(SINGHA KALAN)
|
3128002000NRG23250620220237542
|
27/06/2022
|
SHANTI DEVI
|
3128002WL016446
|
SHANTI DEVI
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609691964
|
|
SHANTIDEVI W O AMERIKAPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-055-004/1080
(SINGHA KALAN)
|
3128002000NRG23250620220237476
|
27/06/2022
|
ASHOK KUMAR
|
3128002WL016446
|
ASHOK KUMAR
|
00015
|
ALLA0AU1620
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609691965
|
|
ASHOK KUMAR S/O MAYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-055-004/1080
(SINGHA KALAN)
|
3128002000NRG23250620220237477
|
27/06/2022
|
SONY
|
3128002WL016446
|
SONY
|
00015
|
ALLA0AU1620
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609691970
|
|
SONI W/O ASHOK KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-055-004/1585
(SINGHA KALAN)
|
3128002000NRG23250620220237481
|
27/06/2022
|
SATISH
|
3128002WL016446
|
SATISH
|
00015
|
ALLA0AU1620
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609691966
|
|
SATISH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIGHASAN
|
UP-28-002-055-004/45515
(SINGHA KALAN)
|
3128002000NRG23250620220237531
|
27/06/2022
|
RAM BAHADUR
|
3128002WL016446
|
RAM BAHADUR
|
00015
|
ALLA0AU1620
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609691967
|
|
Ms. RAM BAHADUR
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-055-004/673
(SINGHA KALAN)
|
3128002000NRG23250620220237543
|
27/06/2022
|
SHIV RANI
|
3128002WL016446
|
SHIV RANI
|
00015
|
ALLA0AU1620
|
852
|
852
|
Processed
|
01/07/2022
|
|
2609691968
|
|
SHIVRANI W/O GAYA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-055-004/901
(SINGHA KALAN)
|
3128002000NRG23250620220237556
|
27/06/2022
|
SHEELA DEVI
|
3128002WL016446
|
SHEELA DEVI
|
00015
|
ALLA0AU1620
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609691969
|
|
SHEELA DEVI W/O BHAGAUTI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-055-004/125
(SINGHA KALAN)
|
3128002000NRG23250620220237478
|
27/06/2022
|
SATYA DEVKI NANDAN
|
3128002WL016446
|
SATYA DEVKI NANDAN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609691992
|
|
DEVKI NANDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NIGHASAN
|
UP-28-002-055-004/1585
(SINGHA KALAN)
|
3128002000NRG23250620220237480
|
27/06/2022
|
NEELAM
|
3128002WL016446
|
NEELAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609691994
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIGHASAN
|
UP-28-002-055-004/1620
(SINGHA KALAN)
|
3128002000NRG23250620220237482
|
27/06/2022
|
RANJANA
|
3128002WL016446
|
RANJANA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609691995
|
|
RANJNA WO HOLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIGHASAN
|
UP-28-002-055-004/362
(SINGHA KALAN)
|
3128002000NRG23250620220237516
|
27/06/2022
|
RAKESH KUMAR
|
3128002WL016446
|
RAKESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609691973
|
|
Mr. RAKESH .
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-055-004/393
(SINGHA KALAN)
|
3128002000NRG23250620220237517
|
27/06/2022
|
JAGGU LAL
|
3128002WL016446
|
JAGGU LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609691975
|
|
Mr. JANGU LAL
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-055-004/418
(SINGHA KALAN)
|
3128002000NRG23250620220237524
|
27/06/2022
|
SANTOSH KUMAR
|
3128002WL016446
|
SANTOSH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609691971
|
|
Mr. SANTOSH KUMAR
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-055-004/44247
(SINGHA KALAN)
|
3128002000NRG23250620220237525
|
27/06/2022
|
RAM SHANKAR
|
3128002WL016446
|
RAM SHANKAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609691977
|
|
Mr. RAMSHANKAR .
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-055-004/44382
(SINGHA KALAN)
|
3128002000NRG23250620220237526
|
27/06/2022
|
RAM KAILASH
|
3128002WL016446
|
RAM KAILASH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609691974
|
|
RAMKAILASH S/O SURAJ PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
NIGHASAN
|
UP-28-002-055-004/44700
(SINGHA KALAN)
|
3128002000NRG23250620220237527
|
27/06/2022
|
SHIV KUMAR
|
3128002WL016446
|
SHIV KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609691980
|
|
Mr. SHIV KUMAR
|
INDIAN BANK(607105)
|
|
17
|
NIGHASAN
|
UP-28-002-055-004/45010
(SINGHA KALAN)
|
3128002000NRG23250620220237529
|
27/06/2022
|
JANGU LAL
|
3128002WL016446
|
JANGU LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609691998
|
|
Mr. JANGU LAL
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-055-004/45065
(SINGHA KALAN)
|
3128002000NRG23250620220237530
|
27/06/2022
|
RAJ NAYRAN
|
3128002WL016446
|
RAJ NAYRAN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609691984
|
|
Mr. RAJ NARAYAN
|
INDIAN BANK(607105)
|
|
19
|
NIGHASAN
|
UP-28-002-055-004/5
(SINGHA KALAN)
|
3128002000NRG23250620220237532
|
27/06/2022
|
PARANA
|
3128002WL016446
|
PARANA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609691972
|
|
RANA DEVI WO KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
NIGHASAN
|
UP-28-002-055-004/614
(SINGHA KALAN)
|
3128002000NRG23250620220237533
|
27/06/2022
|
ASHA RAM
|
3128002WL016446
|
ASHA RAM
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
01/07/2022
|
|
2609691976
|
|
Mr. ASHA RAM
|
INDIAN BANK(607105)
|
|
21
|
NIGHASAN
|
UP-28-002-055-004/628
(SINGHA KALAN)
|
3128002000NRG23250620220237534
|
27/06/2022
|
ASHOK KUMAR
|
3128002WL016446
|
ASHOK KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609691981
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
22
|
NIGHASAN
|
UP-28-002-055-004/628
(SINGHA KALAN)
|
3128002000NRG23250620220237535
|
27/06/2022
|
SUSHMA
|
3128002WL016446
|
SUSHMA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609691993
|
|
SHUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NIGHASAN
|
UP-28-002-055-004/647
(SINGHA KALAN)
|
3128002000NRG23250620220237537
|
27/06/2022
|
MEENA
|
3128002WL016446
|
MEENA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609691991
|
|
Mr. MEENA WO. RAJESH
|
INDIAN BANK(607105)
|
|
24
|
NIGHASAN
|
UP-28-002-055-004/647
(SINGHA KALAN)
|
3128002000NRG23250620220237536
|
27/06/2022
|
RAJESH KUMAR
|
3128002WL016446
|
RAJESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609691979
|
|
RAJESH SO GAYADEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
NIGHASAN
|
UP-28-002-055-004/649
(SINGHA KALAN)
|
3128002000NRG23250620220237538
|
27/06/2022
|
RAMU BHARGOVE
|
3128002WL016446
|
RAMU BHARGOVE
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609691982
|
|
Mr. Ramu .
|
INDIAN BANK(607105)
|
|
26
|
NIGHASAN
|
UP-28-002-055-004/7
(SINGHA KALAN)
|
3128002000NRG23250620220237544
|
27/06/2022
|
RAMESWAR
|
3128002WL016446
|
RAMESWAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609691989
|
|
Mr. RAMESHWAR .
|
INDIAN BANK(607105)
|
|
27
|
NIGHASAN
|
UP-28-002-055-004/700
(SINGHA KALAN)
|
3128002000NRG23250620220237545
|
27/06/2022
|
RAM NARESH
|
3128002WL016446
|
RAM NARESH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609691985
|
|
Mr. RAM NARESH
|
INDIAN BANK(607105)
|
|
28
|
NIGHASAN
|
UP-28-002-055-004/781
(SINGHA KALAN)
|
3128002000NRG23250620220237546
|
27/06/2022
|
KANDHI LAL
|
3128002WL016446
|
KANDHI LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609691999
|
|
KANDHAI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NIGHASAN
|
UP-28-002-055-004/791
(SINGHA KALAN)
|
3128002000NRG23250620220237549
|
27/06/2022
|
CHUNNA
|
3128002WL016446
|
CHUNNA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609691983
|
|
Mr. CHUNNA .
|
INDIAN BANK(607105)
|
|
30
|
NIGHASAN
|
UP-28-002-055-004/818
(SINGHA KALAN)
|
3128002000NRG23250620220237551
|
27/06/2022
|
RAJU KUMAR
|
3128002WL016446
|
RAJU KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609691986
|
|
RAJU S/O PARMESHWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
NIGHASAN
|
UP-28-002-055-004/827
(SINGHA KALAN)
|
3128002000NRG23250620220237552
|
27/06/2022
|
SHANTI
|
3128002WL016446
|
SHANTI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609691988
|
|
Mrs. SHANTI .
|
INDIAN BANK(607105)
|
|
32
|
NIGHASAN
|
UP-28-002-055-004/854
(SINGHA KALAN)
|
3128002000NRG23250620220237553
|
27/06/2022
|
ARJUN LAL
|
3128002WL016446
|
ARJUN LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609691987
|
|
Mr. ARJUN .
|
INDIAN BANK(607105)
|
|
33
|
NIGHASAN
|
UP-28-002-055-004/9
(SINGHA KALAN)
|
3128002000NRG23250620220237555
|
27/06/2022
|
MANNU
|
3128002WL016446
|
MANNU
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609691978
|
|
MUNNA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NIGHASAN
|
UP-28-002-055-004/908
(SINGHA KALAN)
|
3128002000NRG23250620220237557
|
27/06/2022
|
OM PRAKASH
|
3128002WL016446
|
OM PRAKASH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609691997
|
|
Mr. OM PRAKASH
|
INDIAN BANK(607105)
|
|
35
|
NIGHASAN
|
UP-28-002-055-004/910
(SINGHA KALAN)
|
3128002000NRG23250620220237558
|
27/06/2022
|
KULDEEP SINGH
|
3128002WL016446
|
KULDEEP SINGH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609691990
|
|
Mr. KULDIP .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41109
|
41109
|
|
|
|
|
|
|
|
|
36
|
NIGHASAN
|
UP-28-002-055-004/810
(SINGHA KALAN)
|
3128002000NRG23250620220237550
|
27/06/2022
|
SHRAVAN KUMAR
|
3128002WL016446
|
SHRAVAN KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609691996
|
|
SHRAVAN KUMAR S/O MULLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
NIGHASAN
|
UP-28-002-055-004/865
(SINGHA KALAN)
|
3128002000NRG23250620220237554
|
27/06/2022
|
BABLU
|
3128002WL016446
|
BABLU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2609692000
|
|
ATAHAR ALI SO JAHID ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53889
|
53889
|
|
|
|
|
|
|
|