|
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-28-002-003-001/112
(KHAIRAHANI)
|
3128002000NRG23301220220722989
|
30/12/2022
|
RAM SINGH
|
3128002WL051398
|
RAM SINGH
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050277142
|
|
Mr. Ram Singh
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-003-001/390
(KHAIRAHANI)
|
3128002000NRG23301220220723003
|
30/12/2022
|
RAMPAL
|
3128002WL051398
|
RAMPAL
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050277139
|
|
Mr. Rampal .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-003-001/126
(KHAIRAHANI)
|
3128002000NRG23301220220722990
|
30/12/2022
|
ANJANI DEVI
|
3128002WL051398
|
ANJANI DEVI
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8050277146
|
|
anjani devi
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
4
|
NIGHASAN
|
UP-28-002-003-001/18
(KHAIRAHANI)
|
3128002000NRG23301220220722992
|
30/12/2022
|
CHANTA DEVI
|
3128002WL051398
|
CHANTA DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050277143
|
|
Mrs. CHANTA DEVI
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-003-001/180
(KHAIRAHANI)
|
3128002000NRG23301220220722993
|
30/12/2022
|
gangajali
|
3128002WL051398
|
gangajali
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050277144
|
|
GANGAJALI WO SHIVKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIGHASAN
|
UP-28-002-003-001/426
(KHAIRAHANI)
|
3128002000NRG23301220220723004
|
30/12/2022
|
premavati
|
3128002WL051398
|
premavati
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050277145
|
|
Mrs. PREMA VATI
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-003-001/433
(KHAIRAHANI)
|
3128002000NRG23301220220723005
|
30/12/2022
|
HASMAT ALI
|
3128002WL051398
|
HASMAT ALI
|
00176
|
IDIB000N595
|
213
|
213
|
Processed
|
20/01/2023
|
|
8050277140
|
|
Hasmat Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-003-001/196
(KHAIRAHANI)
|
3128002000NRG23301220220722995
|
30/12/2022
|
SALARU
|
3128002WL051398
|
SALARU
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050277135
|
|
SALARU
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIGHASAN
|
UP-28-002-003-001/363
(KHAIRAHANI)
|
3128002000NRG23301220220723002
|
30/12/2022
|
SANJU DEVI
|
3128002WL051398
|
SANJU DEVI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050277134
|
|
SANJU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-003-001/129
(KHAIRAHANI)
|
3128002000NRG23301220220722991
|
30/12/2022
|
BAL RAM
|
3128002WL051398
|
BAL RAM
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050277137
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NIGHASAN
|
UP-28-002-003-001/21
(KHAIRAHANI)
|
3128002000NRG23301220220722996
|
30/12/2022
|
MOTI
|
3128002WL051398
|
MOTI
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050277136
|
|
MOTI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NIGHASAN
|
UP-28-002-003-001/292
(KHAIRAHANI)
|
3128002000NRG23301220220722999
|
30/12/2022
|
PRAMOD KUMAR
|
3128002WL051398
|
PRAMOD KUMAR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050277138
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIGHASAN
|
UP-28-002-003-001/358
(KHAIRAHANI)
|
3128002000NRG23301220220723001
|
30/12/2022
|
RAKESH KUMAR
|
3128002WL051398
|
RAKESH KUMAR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050277141
|
|
Mr. RAKESH KUMAR CHAKERVARTI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|