|
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-28-002-055-004/855
(SINGHA KALAN)
|
3128002000NRG23291120220633963
|
29/11/2022
|
RAM KALI
|
3128002WL045297
|
RAM KALI
|
00015
|
ALLA0AU1466
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912257741
|
|
RAMKALI W/O GAYAPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-055-004/45263
(SINGHA KALAN)
|
3128002000NRG23291120220633945
|
29/11/2022
|
SUMAN
|
3128002WL045297
|
SUMAN
|
00015
|
ALLA0AU1620
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912257742
|
|
SUMAN WO POORAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-055-004/45515
(SINGHA KALAN)
|
3128002000NRG23291120220633946
|
29/11/2022
|
RAM BAHADUR
|
3128002WL045297
|
RAM BAHADUR
|
00015
|
ALLA0AU1620
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912257743
|
|
Ms. RAM BAHADUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-055-004/45010
(SINGHA KALAN)
|
3128002000NRG23291120220633943
|
29/11/2022
|
JANGU LAL
|
3128002WL045297
|
JANGU LAL
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912257749
|
|
Mr. JANGU LAL
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-055-004/45263
(SINGHA KALAN)
|
3128002000NRG23291120220633944
|
29/11/2022
|
POORAN
|
3128002WL045297
|
POORAN
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912257754
|
|
Mr. POORAN .
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-055-004/562
(SINGHA KALAN)
|
3128002000NRG23291120220633949
|
29/11/2022
|
RAMISH KUMAR
|
3128002WL045297
|
RAMISH KUMAR
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912257744
|
|
RAMESH SO TIKARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-055-004/628
(SINGHA KALAN)
|
3128002000NRG23291120220633951
|
29/11/2022
|
ASHOK KUMAR
|
3128002WL045297
|
ASHOK KUMAR
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912257745
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-055-004/628
(SINGHA KALAN)
|
3128002000NRG23291120220633952
|
29/11/2022
|
SUSHMA
|
3128002WL045297
|
SUSHMA
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912257755
|
|
SHUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NIGHASAN
|
UP-28-002-055-004/636
(SINGHA KALAN)
|
3128002000NRG23291120220633953
|
29/11/2022
|
RAM KUMAR
|
3128002WL045297
|
RAM KUMAR
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912257746
|
|
Mr. RAM KUMAR
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-055-004/7
(SINGHA KALAN)
|
3128002000NRG23291120220633956
|
29/11/2022
|
RAMESWAR
|
3128002WL045297
|
RAMESWAR
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912257753
|
|
Mr. RAMESHWAR .
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-055-004/781
(SINGHA KALAN)
|
3128002000NRG23291120220633957
|
29/11/2022
|
KANDHI LAL
|
3128002WL045297
|
KANDHI LAL
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912257748
|
|
KANDHAI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NIGHASAN
|
UP-28-002-055-004/791
(SINGHA KALAN)
|
3128002000NRG23291120220633959
|
29/11/2022
|
CHUNNA
|
3128002WL045297
|
CHUNNA
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912257747
|
|
Mr. CHUNNA .
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-055-004/827
(SINGHA KALAN)
|
3128002000NRG23291120220633961
|
29/11/2022
|
SHANTI
|
3128002WL045297
|
SHANTI
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912257752
|
|
Mrs. SHANTI .
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-055-004/854
(SINGHA KALAN)
|
3128002000NRG23291120220633962
|
29/11/2022
|
ARJUN LAL
|
3128002WL045297
|
ARJUN LAL
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912257750
|
|
Mr. ARJUN .
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-055-004/908
(SINGHA KALAN)
|
3128002000NRG23291120220633964
|
29/11/2022
|
OM PRAKASH
|
3128002WL045297
|
OM PRAKASH
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912257751
|
|
Mr. OM PRAKASH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|