|
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-28-002-007-001/100
(LALAPUR)
|
3128002000NRG23300120230796024
|
30/01/2023
|
BALRAM
|
3128002WL055959
|
BALRAM
|
00015
|
ALLA0AU1466
|
1065
|
1065
|
Processed
|
02/02/2023
|
|
8315412996
|
|
Mr. BALRAM .
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-007-001/7803
(LALAPUR)
|
3128002000NRG23300120230796055
|
30/01/2023
|
RAM GOPAL
|
3128002WL055959
|
RAM GOPAL
|
00015
|
ALLA0AU1466
|
1065
|
1065
|
Processed
|
02/02/2023
|
|
8315412995
|
|
RAM G
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-007-001/141
(LALAPUR)
|
3128002000NRG23300120230796025
|
30/01/2023
|
DIPASH KUMAR
|
3128002WL055959
|
DIPASH KUMAR
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
01/02/2023
|
|
8315413002
|
|
DINESH KUMAR S/O SHIV KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
NIGHASAN
|
UP-28-002-007-001/144
(LALAPUR)
|
3128002000NRG23300120230796026
|
30/01/2023
|
PRAM PATTI
|
3128002WL055959
|
PRAM PATTI
|
00176
|
IDIB000B728
|
852
|
852
|
Processed
|
02/02/2023
|
|
8315413003
|
|
Mr. PREMPATI .
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-007-001/160
(LALAPUR)
|
3128002000NRG23300120230796029
|
30/01/2023
|
RAM SUMER
|
3128002WL055959
|
RAM SUMER
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
02/02/2023
|
|
8315413001
|
|
Mr. RAM SUMER
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-007-001/203
(LALAPUR)
|
3128002000NRG23300120230796032
|
30/01/2023
|
RAMNARAYAN
|
3128002WL055959
|
RAMNARAYAN
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
02/02/2023
|
|
8315413011
|
|
Mr. RAM NARAYAN SON OF RAJENDAR PRASAD
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-007-001/310
(LALAPUR)
|
3128002000NRG23300120230796039
|
30/01/2023
|
ROHIT KUMAR
|
3128002WL055959
|
ROHIT KUMAR
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
02/02/2023
|
|
8315413018
|
|
Mr. ROHIT KUMAR
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-007-001/314
(LALAPUR)
|
3128002000NRG23300120230796040
|
30/01/2023
|
PRADEEP KUMAR
|
3128002WL055959
|
PRADEEP KUMAR
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
02/02/2023
|
|
8315413014
|
|
Mr. Pradeep Kumar Verma
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-007-001/342
(LALAPUR)
|
3128002000NRG23300120230796041
|
30/01/2023
|
pawan kumar
|
3128002WL055959
|
pawan kumar
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
02/02/2023
|
|
8315413010
|
|
Mr. PAVAN KUMAR S/O MATADIN
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-007-001/365
(LALAPUR)
|
3128002000NRG23300120230796042
|
30/01/2023
|
ARUN KUMAR
|
3128002WL055959
|
ARUN KUMAR
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
02/02/2023
|
|
8315413016
|
|
Mr. ARUN KUMAR
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-007-001/7732
(LALAPUR)
|
3128002000NRG23300120230796048
|
30/01/2023
|
SUNITA
|
3128002WL055959
|
SUNITA
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
02/02/2023
|
|
8315413017
|
|
Mrs. SUNITA SUNITA
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-007-001/7748
(LALAPUR)
|
3128002000NRG23300120230796049
|
30/01/2023
|
KESHAV RAM
|
3128002WL055959
|
KESHAV RAM
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
02/02/2023
|
|
8315412999
|
|
Mr. KESHAV RAM
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-007-001/7759
(LALAPUR)
|
3128002000NRG23300120230796052
|
30/01/2023
|
LAYAKRAM
|
3128002WL055959
|
LAYAKRAM
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
02/02/2023
|
|
8315412997
|
|
Mr. LAYAK RAM
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-007-001/7762
(LALAPUR)
|
3128002000NRG23300120230796053
|
30/01/2023
|
MAHADEV
|
3128002WL055959
|
MAHADEV
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
02/02/2023
|
|
8315412998
|
|
Mr. MAHADEV .
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-007-001/7800
(LALAPUR)
|
3128002000NRG23300120230796054
|
30/01/2023
|
kULDEEP kUMAR
|
3128002WL055959
|
kULDEEP kUMAR
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
01/02/2023
|
|
8315413015
|
|
KULDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NIGHASAN
|
UP-28-002-007-001/7803
(LALAPUR)
|
3128002000NRG23300120230796056
|
30/01/2023
|
vipin kumar
|
3128002WL055959
|
vipin kumar
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
02/02/2023
|
|
8315413013
|
|
VIPIN KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
NIGHASAN
|
UP-28-002-007-001/7804
(LALAPUR)
|
3128002000NRG23300120230796057
|
30/01/2023
|
PRAMOD KUMAR
|
3128002WL055959
|
PRAMOD KUMAR
|
00176
|
IDIB000B728
|
852
|
852
|
Processed
|
02/02/2023
|
|
8315413000
|
|
Mr. PRAMOD KUMAR
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-007-001/7805
(LALAPUR)
|
3128002000NRG23300120230796058
|
30/01/2023
|
JAMUNA PRASED
|
3128002WL055959
|
JAMUNA PRASED
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
02/02/2023
|
|
8315413004
|
|
Mr. JAMUNA PRASAD
|
INDIAN BANK(607105)
|
|
19
|
NIGHASAN
|
UP-28-002-007-001/7808
(LALAPUR)
|
3128002000NRG23300120230796060
|
30/01/2023
|
Anand Kumar
|
3128002WL055959
|
Anand Kumar
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
02/02/2023
|
|
8315413019
|
|
Mr. Anand Kumar
|
INDIAN BANK(607105)
|
|
20
|
NIGHASAN
|
UP-28-002-007-001/7847
(LALAPUR)
|
3128002000NRG23300120230796061
|
30/01/2023
|
sobran lal
|
3128002WL055959
|
sobran lal
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
01/02/2023
|
|
8315413008
|
|
SOBARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NIGHASAN
|
UP-28-002-007-001/7924
(LALAPUR)
|
3128002000NRG23300120230796063
|
30/01/2023
|
SITA
|
3128002WL055959
|
SITA
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
02/02/2023
|
|
8315413009
|
|
SITA W/O GUDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
NIGHASAN
|
UP-28-002-007-001/7987
(LALAPUR)
|
3128002000NRG23300120230796065
|
30/01/2023
|
BARATI LAL
|
3128002WL055959
|
BARATI LAL
|
00176
|
IDIB000B728
|
213
|
213
|
Processed
|
02/02/2023
|
|
8315413005
|
|
Mr. BARATILAL
|
INDIAN BANK(607105)
|
|
23
|
NIGHASAN
|
UP-28-002-007-001/7995
(LALAPUR)
|
3128002000NRG23300120230796068
|
30/01/2023
|
MAINA DEVI
|
3128002WL055959
|
MAINA DEVI
|
00176
|
IDIB000B728
|
639
|
639
|
Processed
|
02/02/2023
|
|
8315413012
|
|
Mrs. MAINA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
24
|
NIGHASAN
|
UP-28-002-007-001/146
(LALAPUR)
|
3128002000NRG23300120230796027
|
30/01/2023
|
SANTOSH KUMAR
|
3128002WL055959
|
SANTOSH KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
02/02/2023
|
|
8315413006
|
|
SANTOSH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
NIGHASAN
|
UP-28-002-007-001/7967
(LALAPUR)
|
3128002000NRG23300120230796064
|
30/01/2023
|
BIRJU
|
3128002WL055959
|
BIRJU
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
02/02/2023
|
|
8315413007
|
|
BIRJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|