|
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-28-002-038-001/1001
(DHARMAPUR)
|
3128002000NRG23301220220723415
|
30/12/2022
|
CHANDRASEKHAR
|
3128002WL051429
|
CHANDRASEKHAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329551
|
|
Mr. CHANDRASHEKHAR ------
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-038-001/15
(DHARMAPUR)
|
3128002000NRG23301220220723416
|
30/12/2022
|
DUSHASAN
|
3128002WL051429
|
DUSHASAN
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329552
|
|
DUSHASAN LAL S/O BABU RAM
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
3
|
NIGHASAN
|
UP-28-002-038-001/151
(DHARMAPUR)
|
3128002000NRG23301220220723418
|
30/12/2022
|
MUNNA LAL
|
3128002WL051429
|
MUNNA LAL
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329556
|
|
Mr. Munna .
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-038-001/161
(DHARMAPUR)
|
3128002000NRG23301220220723419
|
30/12/2022
|
TRIJUGI
|
3128002WL051429
|
TRIJUGI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329555
|
|
Mr. TRIJUGI TRIJUGI
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-038-001/177
(DHARMAPUR)
|
3128002000NRG23301220220723420
|
30/12/2022
|
PAPPU
|
3128002WL051429
|
PAPPU
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329558
|
|
Mr. PAPPU LAL
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-038-001/197
(DHARMAPUR)
|
3128002000NRG23301220220723422
|
30/12/2022
|
MANOJ KUMAR
|
3128002WL051429
|
MANOJ KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329554
|
|
MANOJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-038-001/236
(DHARMAPUR)
|
3128002000NRG23301220220723424
|
30/12/2022
|
bechelal
|
3128002WL051429
|
bechelal
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329559
|
|
Mr. BECHE LAL
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-038-001/29797
(DHARMAPUR)
|
3128002000NRG23301220220723427
|
30/12/2022
|
ARUN KUMAR
|
3128002WL051429
|
ARUN KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329557
|
|
ARUN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-038-001/29918
(DHARMAPUR)
|
3128002000NRG23301220220723430
|
30/12/2022
|
RAJENDRA PRASAD
|
3128002WL051429
|
RAJENDRA PRASAD
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329553
|
|
Mr. Rajendr Prasad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-038-001/184
(DHARMAPUR)
|
3128002000NRG23301220220723421
|
30/12/2022
|
DINESH KUMAR
|
3128002WL051429
|
DINESH KUMAR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329548
|
|
Mr. DINESH KUMAR
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-038-001/2
(DHARMAPUR)
|
3128002000NRG23301220220723423
|
30/12/2022
|
NAVEEN KUMAR
|
3128002WL051429
|
NAVEEN KUMAR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329549
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIGHASAN
|
UP-28-002-038-001/248
(DHARMAPUR)
|
3128002000NRG23301220220723425
|
30/12/2022
|
MUNESH KUMAR
|
3128002WL051429
|
MUNESH KUMAR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329547
|
|
MR MUNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIGHASAN
|
UP-28-002-038-001/282
(DHARMAPUR)
|
3128002000NRG23301220220723426
|
30/12/2022
|
PATI RAM
|
3128002WL051429
|
PATI RAM
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329550
|
|
MR PATIRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIGHASAN
|
UP-28-002-038-001/29881
(DHARMAPUR)
|
3128002000NRG23301220220723428
|
30/12/2022
|
CHUNNA LA L
|
3128002WL051429
|
CHUNNA LA L
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050329546
|
|
Mr. CHUNNA LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|