|
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-28-002-045-005/174
(GANGA BEHER)
|
3128002000NRG23201220220691909
|
20/12/2022
|
ravindar singh
|
3128002WL049344
|
ravindar singh
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053494441
|
|
Mr. Ravindar Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-045-001/326
(GANGA BEHER)
|
3128002000NRG23201220220691900
|
20/12/2022
|
Sarvan kumar
|
3128002WL049344
|
Sarvan kumar
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053494426
|
|
SARVAN KUMAR SO KALIKA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-045-003/730
(GANGA BEHER)
|
3128002000NRG23201220220691907
|
20/12/2022
|
VIRENDRA
|
3128002WL049344
|
VIRENDRA
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053494439
|
|
Mr. VIRENDRA KUMAR
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-045-005/314
(GANGA BEHER)
|
3128002000NRG23201220220691910
|
20/12/2022
|
mata prasad
|
3128002WL049344
|
mata prasad
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053494440
|
|
Mr. MATA PRASAD
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-045-005/845
(GANGA BEHER)
|
3128002000NRG23201220220691912
|
20/12/2022
|
amit kumar
|
3128002WL049344
|
amit kumar
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053494424
|
|
Mr. Amit Kumar
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-045-005/927
(GANGA BEHER)
|
3128002000NRG23201220220691913
|
20/12/2022
|
DEEPU
|
3128002WL049344
|
DEEPU
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053494425
|
|
DEEPU
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIGHASAN
|
UP-28-002-045-008/749
(GANGA BEHER)
|
3128002000NRG23201220220691916
|
20/12/2022
|
santram
|
3128002WL049344
|
santram
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053494423
|
|
SANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NIGHASAN
|
UP-28-002-045-010/266
(GANGA BEHER)
|
3128002000NRG23201220220691917
|
20/12/2022
|
DEVINDER KUMAR
|
3128002WL049344
|
DEVINDER KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053494438
|
|
Mr. DEVENDRA KUMAR
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-045-010/732
(GANGA BEHER)
|
3128002000NRG23201220220691929
|
20/12/2022
|
DHARMENDRA
|
3128002WL049344
|
DHARMENDRA
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
19/01/2023
|
|
8053494442
|
|
Mrs. DHARMENDRA KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-045-001/127
(GANGA BEHER)
|
3128002000NRG23201220220691897
|
20/12/2022
|
NAGESH KUMAR
|
3128002WL049344
|
NAGESH KUMAR
|
00349
|
PSIB0000549
|
852
|
852
|
Processed
|
19/01/2023
|
|
8053494430
|
|
NAGESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIGHASAN
|
UP-28-002-045-001/140
(GANGA BEHER)
|
3128002000NRG23201220220691898
|
20/12/2022
|
RAKESH KUMAR
|
3128002WL049344
|
RAKESH KUMAR
|
00349
|
PSIB0000549
|
639
|
639
|
Processed
|
19/01/2023
|
|
8053494429
|
|
RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIGHASAN
|
UP-28-002-045-001/348
(GANGA BEHER)
|
3128002000NRG23201220220691901
|
20/12/2022
|
NARESH KUMAR
|
3128002WL049344
|
NARESH KUMAR
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8053494432
|
|
NARESH KUMAR SO BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIGHASAN
|
UP-28-002-045-001/351
(GANGA BEHER)
|
3128002000NRG23201220220691903
|
20/12/2022
|
RAJESH KUMAR
|
3128002WL049344
|
RAJESH KUMAR
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053494433
|
|
RAJESH KUMAR SO RAM BAHADUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIGHASAN
|
UP-28-002-045-001/353
(GANGA BEHER)
|
3128002000NRG23201220220691904
|
20/12/2022
|
CHOTE LAL
|
3128002WL049344
|
CHOTE LAL
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053494431
|
|
CHHOTE LAL S/O RAM, PRASAD TI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIGHASAN
|
UP-28-002-045-001/564
(GANGA BEHER)
|
3128002000NRG23201220220691905
|
20/12/2022
|
Manoj kumar
|
3128002WL049344
|
Manoj kumar
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8053494437
|
|
MANOJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIGHASAN
|
UP-28-002-045-003/89
(GANGA BEHER)
|
3128002000NRG23201220220691908
|
20/12/2022
|
BECHEY LAL
|
3128002WL049344
|
BECHEY LAL
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053494434
|
|
BACHEY LAL S/O RAM LAL HND
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIGHASAN
|
UP-28-002-045-008/27
(GANGA BEHER)
|
3128002000NRG23201220220691915
|
20/12/2022
|
DHANIRAM
|
3128002WL049344
|
DHANIRAM
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053494428
|
|
DHANI RAM S/O ITWARI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIGHASAN
|
UP-28-002-045-010/267
(GANGA BEHER)
|
3128002000NRG23201220220691918
|
20/12/2022
|
RANJEET KUMAR
|
3128002WL049344
|
RANJEET KUMAR
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053494436
|
|
Mr. Ranjeet Kumar
|
INDIAN BANK(607105)
|
|
19
|
NIGHASAN
|
UP-28-002-045-010/276
(GANGA BEHER)
|
3128002000NRG23201220220691921
|
20/12/2022
|
GAJINER KUMAR
|
3128002WL049344
|
GAJINER KUMAR
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053494427
|
|
GAJINDER KUMAR S/O SHIV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIGHASAN
|
UP-28-002-045-010/489
(GANGA BEHER)
|
3128002000NRG23201220220691926
|
20/12/2022
|
dimesh kumar
|
3128002WL049344
|
dimesh kumar
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053494435
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|