|
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-28-002-027-001/118
(VINORA)
|
3128002000NRG23250220230832017
|
25/02/2023
|
MUJAMMIL
|
3128002WL059327
|
MUJAMMIL
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330507111
|
|
Mr. MUJAMMIL MUJAMMIL
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-027-001/146
(VINORA)
|
3128002000NRG23250220230832019
|
25/02/2023
|
vashi khan
|
3128002WL059327
|
vashi khan
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330507119
|
|
Mr. Vasik Ahamad
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-027-001/1755
(VINORA)
|
3128002000NRG23250220230832020
|
25/02/2023
|
siyaram
|
3128002WL059327
|
siyaram
|
00176
|
IDIB000M759
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330507114
|
|
Mr. SHIYA RAM
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-027-001/196
(VINORA)
|
3128002000NRG23250220230832022
|
25/02/2023
|
istkar
|
3128002WL059327
|
istkar
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330507113
|
|
Mr. ISTKHAR AHMAD
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-027-001/2026
(VINORA)
|
3128002000NRG23250220230832024
|
25/02/2023
|
RIYAZ KHAN
|
3128002WL059327
|
RIYAZ KHAN
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330507100
|
|
Mr. RIYAJ .
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-027-001/208
(VINORA)
|
3128002000NRG23250220230832025
|
25/02/2023
|
ram murti
|
3128002WL059327
|
ram murti
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330507104
|
|
Mr. RAM MURTI . .
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-027-001/2220
(VINORA)
|
3128002000NRG23250220230832026
|
25/02/2023
|
ramesh
|
3128002WL059327
|
ramesh
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330507099
|
|
Mr. RAMESH KUMAR
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-027-001/258
(VINORA)
|
3128002000NRG23250220230832028
|
25/02/2023
|
MEWA LAL
|
3128002WL059327
|
MEWA LAL
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330507090
|
|
Mr. Meva Lal
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-027-001/267
(VINORA)
|
3128002000NRG23250220230832029
|
25/02/2023
|
SAJID ALI
|
3128002WL059327
|
SAJID ALI
|
00176
|
IDIB000M759
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330507096
|
|
Mr. SAJID ALI
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-027-001/275
(VINORA)
|
3128002000NRG23250220230832032
|
25/02/2023
|
RAM KISHOR
|
3128002WL059327
|
RAM KISHOR
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330507106
|
|
Mr. KISHORI KISHORI
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-027-001/288
(VINORA)
|
3128002000NRG23250220230832033
|
25/02/2023
|
ASHOK KUMAR
|
3128002WL059327
|
ASHOK KUMAR
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330507108
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-027-001/293
(VINORA)
|
3128002000NRG23250220230832034
|
25/02/2023
|
RAMASARE
|
3128002WL059327
|
RAMASARE
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330507101
|
|
Mr. RAMASARE SO MEWA LAL
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-027-001/294
(VINORA)
|
3128002000NRG23250220230832035
|
25/02/2023
|
RAM LAKHAN
|
3128002WL059327
|
RAM LAKHAN
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330507086
|
|
Mr. RAM LAKHAN S/O BABU RAM
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-027-001/298
(VINORA)
|
3128002000NRG23250220230832036
|
25/02/2023
|
BHAGARAJ
|
3128002WL059327
|
BHAGARAJ
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330507089
|
|
Mr. BHAGRAJ .
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-027-001/300
(VINORA)
|
3128002000NRG23250220230832037
|
25/02/2023
|
DEENESH KUMAR
|
3128002WL059327
|
DEENESH KUMAR
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330507088
|
|
Mr. DINESH KUMAR S/O RAM SWAROOP
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-027-001/31
(VINORA)
|
3128002000NRG23250220230832038
|
25/02/2023
|
chanda
|
3128002WL059327
|
chanda
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330507116
|
|
Mr. Chanda Khan
|
INDIAN BANK(607105)
|
|
17
|
NIGHASAN
|
UP-28-002-027-001/327
(VINORA)
|
3128002000NRG23250220230832040
|
25/02/2023
|
LEELA
|
3128002WL059327
|
LEELA
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330507085
|
|
Mr. Lila
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-027-001/330
(VINORA)
|
3128002000NRG23250220230832041
|
25/02/2023
|
KEDARI
|
3128002WL059327
|
KEDARI
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330507102
|
|
Mr. KEDARI LAL
|
INDIAN BANK(607105)
|
|
19
|
NIGHASAN
|
UP-28-002-027-001/332
(VINORA)
|
3128002000NRG23250220230832043
|
25/02/2023
|
SAMSUDDIN
|
3128002WL059327
|
SAMSUDDIN
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330507098
|
|
Mr. SAMASUDDIN .
|
INDIAN BANK(607105)
|
|
20
|
NIGHASAN
|
UP-28-002-027-001/344
(VINORA)
|
3128002000NRG23250220230832044
|
25/02/2023
|
SIYA RAM
|
3128002WL059327
|
SIYA RAM
|
00176
|
IDIB000M759
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330507087
|
|
Mr. SIYA RAM S/O JANKI
|
INDIAN BANK(607105)
|
|
21
|
NIGHASAN
|
UP-28-002-027-001/378
(VINORA)
|
3128002000NRG23250220230832047
|
25/02/2023
|
MO.HASAN
|
3128002WL059327
|
MO.HASAN
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330507094
|
|
Mr. MO HASAN
|
INDIAN BANK(607105)
|
|
22
|
NIGHASAN
|
UP-28-002-027-001/396
(VINORA)
|
3128002000NRG23250220230832049
|
25/02/2023
|
BIDIDAL KHAN
|
3128002WL059327
|
BIDIDAL KHAN
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330507092
|
|
Mr. BIDDIL .
|
INDIAN BANK(607105)
|
|
23
|
NIGHASAN
|
UP-28-002-027-001/448
(VINORA)
|
3128002000NRG23250220230832053
|
25/02/2023
|
MAHMOOD KHAN
|
3128002WL059327
|
MAHMOOD KHAN
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330507093
|
|
Mrs. MHAMUD . KHA
|
INDIAN BANK(607105)
|
|
24
|
NIGHASAN
|
UP-28-002-027-001/468
(VINORA)
|
3128002000NRG23250220230832054
|
25/02/2023
|
RAM CHANDAR
|
3128002WL059327
|
RAM CHANDAR
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330507097
|
|
Mr. RAM CHANDRA .
|
INDIAN BANK(607105)
|
|
25
|
NIGHASAN
|
UP-28-002-027-001/555
(VINORA)
|
3128002000NRG23250220230832060
|
25/02/2023
|
MO. ADIL
|
3128002WL059327
|
MO. ADIL
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330507107
|
|
Mr. MOADIL KHAN
|
INDIAN BANK(607105)
|
|
26
|
NIGHASAN
|
UP-28-002-027-001/555
(VINORA)
|
3128002000NRG23250220230832059
|
25/02/2023
|
NAVISHER
|
3128002WL059327
|
NAVISHER
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330507112
|
|
Mr. NABI SHER
|
INDIAN BANK(607105)
|
|
27
|
NIGHASAN
|
UP-28-002-027-001/556
(VINORA)
|
3128002000NRG23250220230832061
|
25/02/2023
|
JAMEEL HASAN
|
3128002WL059327
|
JAMEEL HASAN
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330507083
|
|
JAMIL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NIGHASAN
|
UP-28-002-027-001/562
(VINORA)
|
3128002000NRG23250220230832062
|
25/02/2023
|
ASLAM
|
3128002WL059327
|
ASLAM
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330507103
|
|
Mr. ASLAM .
|
INDIAN BANK(607105)
|
|
29
|
NIGHASAN
|
UP-28-002-027-001/567
(VINORA)
|
3128002000NRG23250220230832063
|
25/02/2023
|
CHUNNU
|
3128002WL059327
|
CHUNNU
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330507105
|
|
Mr. CHUNNU .
|
INDIAN BANK(607105)
|
|
30
|
NIGHASAN
|
UP-28-002-027-001/637
(VINORA)
|
3128002000NRG23250220230832064
|
25/02/2023
|
ISARAIL
|
3128002WL059327
|
ISARAIL
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330507084
|
|
ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NIGHASAN
|
UP-28-002-027-001/692
(VINORA)
|
3128002000NRG23250220230832065
|
25/02/2023
|
FAKIR MO
|
3128002WL059327
|
FAKIR MO
|
00176
|
IDIB000M759
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330507091
|
|
Mr. FAKEER MOHAMMAD
|
INDIAN BANK(607105)
|
|
32
|
NIGHASAN
|
UP-28-002-027-001/86
(VINORA)
|
3128002000NRG23250220230832068
|
25/02/2023
|
SAFIQ
|
3128002WL059327
|
SAFIQ
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330507118
|
|
MOHD SAFEEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37275
|
37275
|
|
|
|
|
|
|
|
|
33
|
NIGHASAN
|
UP-28-002-027-001/319
(VINORA)
|
3128002000NRG23250220230832039
|
25/02/2023
|
BRAJ LAL
|
3128002WL059327
|
BRAJ LAL
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330507095
|
|
Mr. BRIJ LAL
|
INDIAN BANK(607105)
|
|
34
|
NIGHASAN
|
UP-28-002-027-001/424
(VINORA)
|
3128002000NRG23250220230832051
|
25/02/2023
|
maisar ali
|
3128002WL059327
|
maisar ali
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330507115
|
|
Mr. MAISAR ALI
|
INDIAN BANK(607105)
|
|
35
|
NIGHASAN
|
UP-28-002-027-001/429
(VINORA)
|
3128002000NRG23250220230832052
|
25/02/2023
|
IRSHAD
|
3128002WL059327
|
IRSHAD
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330507117
|
|
IRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
36
|
NIGHASAN
|
UP-28-002-027-001/133
(VINORA)
|
3128002000NRG23250220230832018
|
25/02/2023
|
SOORAJ PRASAD
|
3128002WL059327
|
SOORAJ PRASAD
|
00349
|
PSIB0000551
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330507074
|
|
SOORAJ PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NIGHASAN
|
UP-28-002-027-001/1953
(VINORA)
|
3128002000NRG23250220230832021
|
25/02/2023
|
SHAREEF
|
3128002WL059327
|
SHAREEF
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330507071
|
|
SHAREEF
|
PUNJAB & SIND BANK(607087)
|
|
38
|
NIGHASAN
|
UP-28-002-027-001/2
(VINORA)
|
3128002000NRG23250220230832023
|
25/02/2023
|
SADARAM
|
3128002WL059327
|
SADARAM
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330507072
|
|
Mr. Sadaram .
|
INDIAN BANK(607105)
|
|
39
|
NIGHASAN
|
UP-28-002-027-001/2353
(VINORA)
|
3128002000NRG23250220230832027
|
25/02/2023
|
YUSUF
|
3128002WL059327
|
YUSUF
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330507110
|
|
YUSUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NIGHASAN
|
UP-28-002-027-001/27
(VINORA)
|
3128002000NRG23250220230832030
|
25/02/2023
|
ROJDAAR KHAN
|
3128002WL059327
|
ROJDAAR KHAN
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330507069
|
|
ROJDAR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NIGHASAN
|
UP-28-002-027-001/331
(VINORA)
|
3128002000NRG23250220230832042
|
25/02/2023
|
ASHFAK KHAN
|
3128002WL059327
|
ASHFAK KHAN
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330507076
|
|
ASHAFAK KHAN
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NIGHASAN
|
UP-28-002-027-001/375
(VINORA)
|
3128002000NRG23250220230832046
|
25/02/2023
|
RAM KUMAR
|
3128002WL059327
|
RAM KUMAR
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330507078
|
|
Mr. RAM KUMAR
|
INDIAN BANK(607105)
|
|
43
|
NIGHASAN
|
UP-28-002-027-001/392
(VINORA)
|
3128002000NRG23250220230832048
|
25/02/2023
|
RAM LAKHAN
|
3128002WL059327
|
RAM LAKHAN
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330507109
|
|
RAM LAKHAN SO RAM KISHUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
NIGHASAN
|
UP-28-002-027-001/417
(VINORA)
|
3128002000NRG23250220230832050
|
25/02/2023
|
TUNNE
|
3128002WL059327
|
TUNNE
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330507075
|
|
TUNNE
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NIGHASAN
|
UP-28-002-027-001/477
(VINORA)
|
3128002000NRG23250220230832055
|
25/02/2023
|
JAHEER KHAN
|
3128002WL059327
|
JAHEER KHAN
|
00349
|
PSIB0000551
|
1278
|
1278
|
Rejected
|
30/03/2023
|
|
0330507077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
NIGHASAN
|
UP-28-002-027-001/55
(VINORA)
|
3128002000NRG23250220230832058
|
25/02/2023
|
KAILASH
|
3128002WL059327
|
KAILASH
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330507073
|
|
KAILASH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
NIGHASAN
|
UP-28-002-027-001/7
(VINORA)
|
3128002000NRG23250220230832066
|
25/02/2023
|
IMARAN
|
3128002WL059327
|
IMARAN
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330507070
|
|
IMRAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
48
|
NIGHASAN
|
UP-28-002-027-001/271
(VINORA)
|
3128002000NRG23250220230832031
|
25/02/2023
|
Nafish
|
3128002WL059327
|
Nafish
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330507079
|
|
NAFIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NIGHASAN
|
UP-28-002-027-001/370
(VINORA)
|
3128002000NRG23250220230832045
|
25/02/2023
|
EKRAM ALI
|
3128002WL059327
|
EKRAM ALI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330507081
|
|
IKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NIGHASAN
|
UP-28-002-027-001/497
(VINORA)
|
3128002000NRG23250220230832056
|
25/02/2023
|
MUSTFA
|
3128002WL059327
|
MUSTFA
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330507080
|
|
MUSTAFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NIGHASAN
|
UP-28-002-027-001/819
(VINORA)
|
3128002000NRG23250220230832067
|
25/02/2023
|
NAUSHAD KHAN
|
3128002WL059327
|
NAUSHAD KHAN
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330507082
|
|
NAUSHAD KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
52
|
NIGHASAN
|
UP-28-002-027-001/513
(VINORA)
|
3128002000NRG23250220230832057
|
25/02/2023
|
LALLAN
|
3128002WL059327
|
LALLAN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330507120
|
|
LALLAN S\O GOS MOHAMMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61344
|
61344
|
|
|
|
|
|
|
|