|
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-28-002-038-001/3
(DHARMAPUR)
|
3128002000NRG23231220220703464
|
23/12/2022
|
JOGVATI
|
3128002WL050098
|
JOGVATI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054730405
|
|
Mrs. JOGVATI ------
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-038-001/30167
(DHARMAPUR)
|
3128002000NRG23231220220703466
|
23/12/2022
|
RAMKUMARI
|
3128002WL050098
|
RAMKUMARI
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
19/01/2023
|
|
8054730406
|
|
Mrs. RAM KUMARI
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-038-001/30197
(DHARMAPUR)
|
3128002000NRG23231220220703470
|
23/12/2022
|
RAM KUMAR
|
3128002WL050098
|
RAM KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054730410
|
|
Mr. RAM KUMAR
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-038-001/4
(DHARMAPUR)
|
3128002000NRG23231220220703472
|
23/12/2022
|
SUMAN DEVI
|
3128002WL050098
|
SUMAN DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054730408
|
|
Mrs. Suman Devi
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-038-001/646
(DHARMAPUR)
|
3128002000NRG23231220220703476
|
23/12/2022
|
SUMAN DEVI
|
3128002WL050098
|
SUMAN DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054730409
|
|
Mrs. Suman Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-038-001/29918
(DHARMAPUR)
|
3128002000NRG23231220220703461
|
23/12/2022
|
RAJENDRA PRASAD
|
3128002WL050098
|
RAJENDRA PRASAD
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054730407
|
|
Mr. Rajendr Prasad
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-038-001/637
(DHARMAPUR)
|
3128002000NRG23231220220703474
|
23/12/2022
|
NILESH SINGH
|
3128002WL050098
|
NILESH SINGH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054730411
|
|
NILESH KUMAR AND AMIT KUMAR SING H
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-038-001/829
(DHARMAPUR)
|
3128002000NRG23231220220703479
|
23/12/2022
|
hukum singh
|
3128002WL050098
|
hukum singh
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054730402
|
|
HUKUM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-038-001/30194
(DHARMAPUR)
|
3128002000NRG23231220220703468
|
23/12/2022
|
ROSHAN LAL
|
3128002WL050098
|
ROSHAN LAL
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054730403
|
|
Mr. ROSHAN LAL
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-038-001/30196
(DHARMAPUR)
|
3128002000NRG23231220220703469
|
23/12/2022
|
BANSHI LAL
|
3128002WL050098
|
BANSHI LAL
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054730415
|
|
Mr. BANSHI LAL
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-038-001/4
(DHARMAPUR)
|
3128002000NRG23231220220703471
|
23/12/2022
|
RAM KISHOR
|
3128002WL050098
|
RAM KISHOR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054730412
|
|
Mr. Ram Kishor
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-038-001/636
(DHARMAPUR)
|
3128002000NRG23231220220703473
|
23/12/2022
|
MUNENDER SINGH
|
3128002WL050098
|
MUNENDER SINGH
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054730414
|
|
MR MUNENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIGHASAN
|
UP-28-002-038-001/646
(DHARMAPUR)
|
3128002000NRG23231220220703475
|
23/12/2022
|
ANIRUDH SINGH
|
3128002WL050098
|
ANIRUDH SINGH
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054730404
|
|
ANRUDDH SINGH SO PRATHVI PAL
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIGHASAN
|
UP-28-002-038-001/651
(DHARMAPUR)
|
3128002000NRG23231220220703477
|
23/12/2022
|
VRAJENDRA SINGH
|
3128002WL050098
|
VRAJENDRA SINGH
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054730413
|
|
BRAJENDRA SINGH S/O SHREE KRISHNA SING
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|