|
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-28-002-006-001/7140
(NOURANGABAD)
|
3128002000NRG23290620220265523
|
29/06/2022
|
RAJ KUMARI
|
3128002WL017622
|
RAJ KUMARI
|
00015
|
ALLA0AU1620
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022724936
|
|
RAJKUMARI W/O RAJESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-006-001/1003
(NOURANGABAD)
|
3128002000NRG23290620220265494
|
29/06/2022
|
RIJWAN
|
3128002WL017622
|
RIJWAN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022724961
|
|
Mr. RIZVAN . RIZVAN
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-006-001/176
(NOURANGABAD)
|
3128002000NRG23290620220265498
|
29/06/2022
|
MATAROO
|
3128002WL017622
|
MATAROO
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022724956
|
|
Mr. IKARAR AHAMAD
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-006-001/221
(NOURANGABAD)
|
3128002000NRG23290620220265500
|
29/06/2022
|
CHANDI
|
3128002WL017622
|
CHANDI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022724941
|
|
Mr. CHANDI .
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-006-001/267
(NOURANGABAD)
|
3128002000NRG23290620220265501
|
29/06/2022
|
LEKH RAM
|
3128002WL017622
|
LEKH RAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022724937
|
|
Mr. LEKHRAM PAL
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-006-001/337
(NOURANGABAD)
|
3128002000NRG23290620220265503
|
29/06/2022
|
JAGMOHAN LAL
|
3128002WL017622
|
JAGMOHAN LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022724940
|
|
Mr. JAGAMOHAN .
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-006-001/363
(NOURANGABAD)
|
3128002000NRG23290620220265504
|
29/06/2022
|
BAIJNATH
|
3128002WL017622
|
BAIJNATH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022724951
|
|
Mr. BAIJNATH .
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-006-001/375
(NOURANGABAD)
|
3128002000NRG23290620220265505
|
29/06/2022
|
OM PRAKASH
|
3128002WL017622
|
OM PRAKASH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022724939
|
|
Mr. OMPRAKASH .
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-006-001/480
(NOURANGABAD)
|
3128002000NRG23290620220265507
|
29/06/2022
|
MEVA LAL
|
3128002WL017622
|
MEVA LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022724948
|
|
Mr. MEVALAL .
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-006-001/510
(NOURANGABAD)
|
3128002000NRG23290620220265508
|
29/06/2022
|
RAMESH KUMAR
|
3128002WL017622
|
RAMESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022724965
|
|
Mr. RAMESH KUMAR
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-006-001/519
(NOURANGABAD)
|
3128002000NRG23290620220265509
|
29/06/2022
|
SARWAN SINGH
|
3128002WL017622
|
SARWAN SINGH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022724944
|
|
SARWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NIGHASAN
|
UP-28-002-006-001/554
(NOURANGABAD)
|
3128002000NRG23290620220265512
|
29/06/2022
|
RAMESH
|
3128002WL017622
|
RAMESH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022724962
|
|
Mr. RAMESH KUMAR
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-006-001/554
(NOURANGABAD)
|
3128002000NRG23290620220265513
|
29/06/2022
|
SHANTI
|
3128002WL017622
|
SHANTI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022724963
|
|
Mrs. SANTI DEVI . .
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-006-001/558
(NOURANGABAD)
|
3128002000NRG23290620220265514
|
29/06/2022
|
CHHOTE
|
3128002WL017622
|
CHHOTE
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022724943
|
|
Mr. Chhote .
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-006-001/607
(NOURANGABAD)
|
3128002000NRG23290620220265517
|
29/06/2022
|
RAM KISHUN
|
3128002WL017622
|
RAM KISHUN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022724942
|
|
Mr. RAMKISHOR . RAMKISHOR
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-006-001/7055
(NOURANGABAD)
|
3128002000NRG23290620220265520
|
29/06/2022
|
BANSHI
|
3128002WL017622
|
BANSHI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022724966
|
|
Mr. VANSHILAL .
|
INDIAN BANK(607105)
|
|
17
|
NIGHASAN
|
UP-28-002-006-001/7080
(NOURANGABAD)
|
3128002000NRG23290620220265522
|
29/06/2022
|
OM PRAKASH
|
3128002WL017622
|
OM PRAKASH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022724947
|
|
Mr. OM PRAKASH
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-006-001/7168
(NOURANGABAD)
|
3128002000NRG23290620220265525
|
29/06/2022
|
BAEJNATH
|
3128002WL017622
|
BAEJNATH
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022724957
|
|
Mr. BAIJNATH S/O TULASI
|
INDIAN BANK(607105)
|
|
19
|
NIGHASAN
|
UP-28-002-006-001/7173
(NOURANGABAD)
|
3128002000NRG23290620220265526
|
29/06/2022
|
MEENA KUMARI
|
3128002WL017622
|
MEENA KUMARI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022724964
|
|
Ms. MEENA KUMARE
|
INDIAN BANK(607105)
|
|
20
|
NIGHASAN
|
UP-28-002-006-001/7207
(NOURANGABAD)
|
3128002000NRG23290620220265527
|
29/06/2022
|
DAYA SHANKAR
|
3128002WL017622
|
DAYA SHANKAR
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022724945
|
|
Mr. DYASHANKAR .
|
INDIAN BANK(607105)
|
|
21
|
NIGHASAN
|
UP-28-002-006-001/7409
(NOURANGABAD)
|
3128002000NRG23290620220265530
|
29/06/2022
|
MANOHAR
|
3128002WL017622
|
MANOHAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022724938
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NIGHASAN
|
UP-28-002-006-001/749
(NOURANGABAD)
|
3128002000NRG23290620220265533
|
29/06/2022
|
ABHAI RAJ
|
3128002WL017622
|
ABHAI RAJ
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022724950
|
|
Mr. ABHAY RAJ
|
INDIAN BANK(607105)
|
|
23
|
NIGHASAN
|
UP-28-002-006-001/759
(NOURANGABAD)
|
3128002000NRG23290620220265534
|
29/06/2022
|
UTTAM KUMAR
|
3128002WL017622
|
UTTAM KUMAR
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022724949
|
|
Mr. Uttam Kumar
|
INDIAN BANK(607105)
|
|
24
|
NIGHASAN
|
UP-28-002-006-001/7700
(NOURANGABAD)
|
3128002000NRG23290620220265536
|
29/06/2022
|
TABASSUM
|
3128002WL017622
|
TABASSUM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022724946
|
|
Ms. TABASSUM .
|
INDIAN BANK(607105)
|
|
25
|
NIGHASAN
|
UP-28-002-006-001/772
(NOURANGABAD)
|
3128002000NRG23290620220265537
|
29/06/2022
|
IJHAR URF BILLU
|
3128002WL017622
|
IJHAR URF BILLU
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022724955
|
|
Mr. IJHAR AHMAD
|
INDIAN BANK(607105)
|
|
26
|
NIGHASAN
|
UP-28-002-006-001/7860
(NOURANGABAD)
|
3128002000NRG23290620220265538
|
29/06/2022
|
KAMLASH KUMAR
|
3128002WL017622
|
KAMLASH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3022724952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
NIGHASAN
|
UP-28-002-006-001/789
(NOURANGABAD)
|
3128002000NRG23290620220265539
|
29/06/2022
|
RAMPHL
|
3128002WL017622
|
RAMPHL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022724954
|
|
Mr. RAM FAL S/O SRI RAM
|
INDIAN BANK(607105)
|
|
28
|
NIGHASAN
|
UP-28-002-006-001/794
(NOURANGABAD)
|
3128002000NRG23290620220265541
|
29/06/2022
|
UTTAM KUMAR
|
3128002WL017622
|
UTTAM KUMAR
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022724953
|
|
Mr. UTTAM KUMAR
|
INDIAN BANK(607105)
|
|
29
|
NIGHASAN
|
UP-28-002-006-001/80
(NOURANGABAD)
|
3128002000NRG23290620220265542
|
29/06/2022
|
BALKISHUN
|
3128002WL017622
|
BALKISHUN
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022724960
|
|
Mr. BAL KISUN
|
INDIAN BANK(607105)
|
|
30
|
NIGHASAN
|
UP-28-002-006-001/814
(NOURANGABAD)
|
3128002000NRG23290620220265543
|
29/06/2022
|
RAMASARE
|
3128002WL017622
|
RAMASARE
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022724959
|
|
Mr. RAMASARY . .
|
INDIAN BANK(607105)
|
|
31
|
NIGHASAN
|
UP-28-002-006-003/938
(NOURANGABAD)
|
3128002000NRG23290620220265551
|
29/06/2022
|
RAM KISAN
|
3128002WL017622
|
RAM KISAN
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022724958
|
|
Mr. RAM KISHUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44943
|
44943
|
|
|
|
|
|
|
|