|
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-28-002-025-005/309
(BALLIPUR KALAN)
|
3128002000NRG23030120230731825
|
03/01/2023
|
Parul Pal
|
3128002WL051911
|
Parul Pal
|
00045
|
BARB0PALIAK
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051057470
|
|
PARUL PAL D/O VED RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-025-005/20242
(BALLIPUR KALAN)
|
3128002000NRG23030120230731813
|
03/01/2023
|
Manju Devi
|
3128002WL051911
|
Manju Devi
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051057475
|
|
Mrs. MANJU DEVI WO VISHRAM
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-025-005/20242
(BALLIPUR KALAN)
|
3128002000NRG23030120230731812
|
03/01/2023
|
VISHRAM
|
3128002WL051911
|
VISHRAM
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051057472
|
|
Mr. VISHRAM ------
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-025-005/20730
(BALLIPUR KALAN)
|
3128002000NRG23030120230731818
|
03/01/2023
|
RAM KHELAWAN
|
3128002WL051911
|
RAM KHELAWAN
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051057478
|
|
Mrs. Ram Khelawan
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-025-005/20743
(BALLIPUR KALAN)
|
3128002000NRG23030120230731819
|
03/01/2023
|
jagrana
|
3128002WL051911
|
jagrana
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051057471
|
|
Mrs. JAG RANA
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-025-005/20745
(BALLIPUR KALAN)
|
3128002000NRG23030120230731820
|
03/01/2023
|
RADHESHYAM
|
3128002WL051911
|
RADHESHYAM
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051057485
|
|
RADHE SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIGHASAN
|
UP-28-002-025-005/309
(BALLIPUR KALAN)
|
3128002000NRG23030120230731824
|
03/01/2023
|
VIPIN
|
3128002WL051911
|
VIPIN
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051057473
|
|
Mr. VIPIN KUMAR
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-025-005/36
(BALLIPUR KALAN)
|
3128002000NRG23030120230731827
|
03/01/2023
|
Taravati
|
3128002WL051911
|
Taravati
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051057479
|
|
Mrs. Taravati
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-025-005/409
(BALLIPUR KALAN)
|
3128002000NRG23030120230731829
|
03/01/2023
|
MAHESH KUMAR
|
3128002WL051911
|
MAHESH KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051057480
|
|
Mr. MAHESH KUMAR
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-025-005/477
(BALLIPUR KALAN)
|
3128002000NRG23030120230731832
|
03/01/2023
|
DHEERAJ KUMAR
|
3128002WL051911
|
DHEERAJ KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051057484
|
|
Mr. Dheeraj Kumar
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-025-005/479
(BALLIPUR KALAN)
|
3128002000NRG23030120230731833
|
03/01/2023
|
SATYAM
|
3128002WL051911
|
SATYAM
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051057477
|
|
Mr. SATYAM .
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-025-005/486
(BALLIPUR KALAN)
|
3128002000NRG23030120230731834
|
03/01/2023
|
AKASH
|
3128002WL051911
|
AKASH
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051057483
|
|
Mr. Aakash Kumar
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-025-005/512
(BALLIPUR KALAN)
|
3128002000NRG23030120230731835
|
03/01/2023
|
RAJESH
|
3128002WL051911
|
RAJESH
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051057474
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-025-005/693
(BALLIPUR KALAN)
|
3128002000NRG23030120230731836
|
03/01/2023
|
Malti Devi
|
3128002WL051911
|
Malti Devi
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051057476
|
|
Mrs. MALTI DEVI ----------
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-025-005/823
(BALLIPUR KALAN)
|
3128002000NRG23030120230731838
|
03/01/2023
|
Shobhit kumar
|
3128002WL051911
|
Shobhit kumar
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051057481
|
|
Mr. Shobhit Kumar
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-025-005/854
(BALLIPUR KALAN)
|
3128002000NRG23030120230731839
|
03/01/2023
|
Pradeep Kumar
|
3128002WL051911
|
Pradeep Kumar
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051057482
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
17
|
NIGHASAN
|
UP-28-002-025-005/20221
(BALLIPUR KALAN)
|
3128002000NRG23030120230731811
|
03/01/2023
|
CHOTEY LAL
|
3128002WL051911
|
CHOTEY LAL
|
00354
|
PUNB0114800
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051057468
|
|
CHOTEY LAL S/O BRAHAMA DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIGHASAN
|
UP-28-002-025-005/20340
(BALLIPUR KALAN)
|
3128002000NRG23030120230731815
|
03/01/2023
|
VINOD
|
3128002WL051911
|
VINOD
|
00354
|
PUNB0114800
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051057465
|
|
VINOD S/O MAIKU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIGHASAN
|
UP-28-002-025-005/20501
(BALLIPUR KALAN)
|
3128002000NRG23030120230731816
|
03/01/2023
|
Shatrohan
|
3128002WL051911
|
Shatrohan
|
00354
|
PUNB0114800
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051057464
|
|
SHATROHAN LAL&MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NIGHASAN
|
UP-28-002-025-005/20666
(BALLIPUR KALAN)
|
3128002000NRG23030120230731817
|
03/01/2023
|
RAM NARESH
|
3128002WL051911
|
RAM NARESH
|
00354
|
PUNB0114800
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051057469
|
|
RAM NARESH S/O JEEVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIGHASAN
|
UP-28-002-025-005/20757
(BALLIPUR KALAN)
|
3128002000NRG23030120230731821
|
03/01/2023
|
IASTAK ALI
|
3128002WL051911
|
IASTAK ALI
|
00354
|
PUNB0114800
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051057462
|
|
IASTAK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NIGHASAN
|
UP-28-002-025-005/20892
(BALLIPUR KALAN)
|
3128002000NRG23030120230731822
|
03/01/2023
|
KAMLESH
|
3128002WL051911
|
KAMLESH
|
00354
|
PUNB0114800
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051057467
|
|
Mr. Kamlesh .
|
INDIAN BANK(607105)
|
|
23
|
NIGHASAN
|
UP-28-002-025-005/36
(BALLIPUR KALAN)
|
3128002000NRG23030120230731826
|
03/01/2023
|
YOUGESH KUMAR
|
3128002WL051911
|
YOUGESH KUMAR
|
00354
|
PUNB0114800
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051057463
|
|
YOUGESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NIGHASAN
|
UP-28-002-025-005/362
(BALLIPUR KALAN)
|
3128002000NRG23030120230731828
|
03/01/2023
|
KISHORI DEVI
|
3128002WL051911
|
KISHORI DEVI
|
00354
|
PUNB0114800
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8051057466
|
|
Mrs. Kishori Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|