|
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-28-002-017-001/129
(BAMHAN PUR)
|
3128002000NRG23291220220719929
|
29/12/2022
|
IDRESH
|
3128002WL051185
|
IDRESH
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050334484
|
|
IDRISH ALI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIGHASAN
|
UP-28-002-017-001/151
(BAMHAN PUR)
|
3128002000NRG23291220220719932
|
29/12/2022
|
IRFAN ALI
|
3128002WL051185
|
IRFAN ALI
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050334485
|
|
Mr. Isman .
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-017-001/152
(BAMHAN PUR)
|
3128002000NRG23291220220719933
|
29/12/2022
|
MUSLIM
|
3128002WL051185
|
MUSLIM
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050334481
|
|
MUSLIM S/O HABIB
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIGHASAN
|
UP-28-002-017-001/175
(BAMHAN PUR)
|
3128002000NRG23291220220719936
|
29/12/2022
|
NARENDRA KUMAR
|
3128002WL051185
|
NARENDRA KUMAR
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8050334478
|
|
Narendra Kumar
|
BANK OF BARODA(606985)
|
|
5
|
NIGHASAN
|
UP-28-002-017-001/177
(BAMHAN PUR)
|
3128002000NRG23291220220719937
|
29/12/2022
|
SHYAM MOHAN
|
3128002WL051185
|
SHYAM MOHAN
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050334479
|
|
SHYAM MOHAN
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIGHASAN
|
UP-28-002-017-001/208
(BAMHAN PUR)
|
3128002000NRG23291220220719941
|
29/12/2022
|
KALLU
|
3128002WL051185
|
KALLU
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050334483
|
|
KALLU SO MISHRI LAL
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIGHASAN
|
UP-28-002-017-001/284
(BAMHAN PUR)
|
3128002000NRG23291220220719944
|
29/12/2022
|
SHYAM KISHOR
|
3128002WL051185
|
SHYAM KISHOR
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050334480
|
|
SHYAM KISHORE
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIGHASAN
|
UP-28-002-017-001/385
(BAMHAN PUR)
|
3128002000NRG23291220220719948
|
29/12/2022
|
SUNIL KUMAR
|
3128002WL051185
|
SUNIL KUMAR
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050334477
|
|
Mr. SUNIL KUMAR
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-017-001/388
(BAMHAN PUR)
|
3128002000NRG23291220220719950
|
29/12/2022
|
DINESH KUMAR
|
3128002WL051185
|
DINESH KUMAR
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050334482
|
|
dinesh kumar
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
10
|
NIGHASAN
|
UP-28-002-017-001/390
(BAMHAN PUR)
|
3128002000NRG23291220220719952
|
29/12/2022
|
asharam
|
3128002WL051185
|
asharam
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050334476
|
|
Mr. ASHARAM .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-017-001/103
(BAMHAN PUR)
|
3128002000NRG23291220220719925
|
29/12/2022
|
IBANA ALI
|
3128002WL051185
|
IBANA ALI
|
00349
|
PSIB0000549
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050334473
|
|
IBANA ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NIGHASAN
|
UP-28-002-017-001/117
(BAMHAN PUR)
|
3128002000NRG23291220220719928
|
29/12/2022
|
NAJIM ALI
|
3128002WL051185
|
NAJIM ALI
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8050334472
|
|
NAJIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NIGHASAN
|
UP-28-002-017-001/136
(BAMHAN PUR)
|
3128002000NRG23291220220719930
|
29/12/2022
|
RAJESH KUMAR
|
3128002WL051185
|
RAJESH KUMAR
|
00349
|
PSIB0000549
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050334492
|
|
Mr. RAJESH .
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-017-001/154
(BAMHAN PUR)
|
3128002000NRG23291220220719934
|
29/12/2022
|
UNUSH ALI
|
3128002WL051185
|
UNUSH ALI
|
00349
|
PSIB0000549
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050334489
|
|
YUNAS SO HABIB HINDI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIGHASAN
|
UP-28-002-017-001/160
(BAMHAN PUR)
|
3128002000NRG23291220220719935
|
29/12/2022
|
KHAIRATB ALI
|
3128002WL051185
|
KHAIRATB ALI
|
00349
|
PSIB0000549
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050334474
|
|
KHAIRATB ALI SO RAHMAN
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIGHASAN
|
UP-28-002-017-001/180
(BAMHAN PUR)
|
3128002000NRG23291220220719938
|
29/12/2022
|
CHHAEL BIHARI
|
3128002WL051185
|
CHHAEL BIHARI
|
00349
|
PSIB0000549
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050334493
|
|
CHAIL BEHARI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIGHASAN
|
UP-28-002-017-001/189
(BAMHAN PUR)
|
3128002000NRG23291220220719939
|
29/12/2022
|
ASLAM
|
3128002WL051185
|
ASLAM
|
00349
|
PSIB0000549
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050334488
|
|
MO ASLAM
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIGHASAN
|
UP-28-002-017-001/201
(BAMHAN PUR)
|
3128002000NRG23291220220719940
|
29/12/2022
|
FAKIR MO
|
3128002WL051185
|
FAKIR MO
|
00349
|
PSIB0000549
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050334487
|
|
FAKIR MO SO YOUSUF ALI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIGHASAN
|
UP-28-002-017-001/24
(BAMHAN PUR)
|
3128002000NRG23291220220719943
|
29/12/2022
|
USMAN
|
3128002WL051185
|
USMAN
|
00349
|
PSIB0000549
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050334491
|
|
Mr. Usman Ali
|
INDIAN BANK(607105)
|
|
20
|
NIGHASAN
|
UP-28-002-017-001/328
(BAMHAN PUR)
|
3128002000NRG23291220220719945
|
29/12/2022
|
ABDUL HAKIM
|
3128002WL051185
|
ABDUL HAKIM
|
00349
|
PSIB0000549
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050334486
|
|
ABDUL HAKIM SO JOHAR ALI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIGHASAN
|
UP-28-002-017-001/39
(BAMHAN PUR)
|
3128002000NRG23291220220719951
|
29/12/2022
|
SDAMSUDEEN
|
3128002WL051185
|
SDAMSUDEEN
|
00349
|
PSIB0000549
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050334490
|
|
SDAMSUDEEN
|
PUNJAB & SIND BANK(607087)
|
|
22
|
NIGHASAN
|
UP-28-002-017-001/4
(BAMHAN PUR)
|
3128002000NRG23291220220719953
|
29/12/2022
|
GUDDU
|
3128002WL051185
|
GUDDU
|
00349
|
PSIB0000549
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050334470
|
|
GUDDU
|
PUNJAB & SIND BANK(607087)
|
|
23
|
NIGHASAN
|
UP-28-002-017-001/82
(BAMHAN PUR)
|
3128002000NRG23291220220719957
|
29/12/2022
|
MUNNA
|
3128002WL051185
|
MUNNA
|
00349
|
PSIB0000549
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050334471
|
|
MUNNA S/O GURUPRASAD
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NIGHASAN
|
UP-28-002-017-001/85
(BAMHAN PUR)
|
3128002000NRG23291220220719958
|
29/12/2022
|
ASFAQ AHMAD
|
3128002WL051185
|
ASFAQ AHMAD
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8050334469
|
|
ASFAQ AHMED
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
25
|
NIGHASAN
|
UP-28-002-017-001/448
(BAMHAN PUR)
|
3128002000NRG23291220220719955
|
29/12/2022
|
HIFAJAT ALI
|
3128002WL051185
|
HIFAJAT ALI
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050334475
|
|
HIFAJAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18105
|
18105
|
|
|
|
|
|
|
|