|
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-28-002-044-007/16
(NIBORIYA)
|
3128002000NRG23230220230818579
|
23/02/2023
|
RAM NARESH
|
3128002WL058443
|
RAM NARESH
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313066926
|
|
RAM NARESH S O NET RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-044-007/35378
(NIBORIYA)
|
3128002000NRG23230220230818591
|
23/02/2023
|
RAM KHELAVAN
|
3128002WL058443
|
RAM KHELAVAN
|
00015
|
ALLA0AU1466
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313066925
|
|
RAM KHELAVAN S O SUKAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-044-007/35426
(NIBORIYA)
|
3128002000NRG23230220230818592
|
23/02/2023
|
RAMESH KUMAR
|
3128002WL058443
|
RAMESH KUMAR
|
00015
|
ALLA0AU1466
|
426
|
426
|
Processed
|
30/03/2023
|
|
0313066933
|
|
RAMESH KUMAR S O PYARE LAL POKHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-044-007/35480
(NIBORIYA)
|
3128002000NRG23230220230818596
|
23/02/2023
|
DHANI RAM
|
3128002WL058443
|
DHANI RAM
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313066927
|
|
DHANI RAM S O SOMAYI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-044-007/35561
(NIBORIYA)
|
3128002000NRG23230220230818600
|
23/02/2023
|
JAMATY
|
3128002WL058443
|
JAMATY
|
00015
|
ALLA0AU1466
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313066924
|
|
JAMAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-044-007/335
(NIBORIYA)
|
3128002000NRG23230220230818586
|
23/02/2023
|
AjayAjay
|
3128002WL058443
|
AjayAjay
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313066943
|
|
Mr. AAJAY SO DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-044-007/18
(NIBORIYA)
|
3128002000NRG23230220230818580
|
23/02/2023
|
AWADESH KUMAR
|
3128002WL058443
|
AWADESH KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313066938
|
|
Mr. AWADHESH KUMAR
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-044-007/19
(NIBORIYA)
|
3128002000NRG23230220230818581
|
23/02/2023
|
BALAK RAM
|
3128002WL058443
|
BALAK RAM
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313066937
|
|
Mr. BALAKRAM .
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-044-007/19
(NIBORIYA)
|
3128002000NRG23230220230818582
|
23/02/2023
|
Rakesh Kumar
|
3128002WL058443
|
Rakesh Kumar
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313066930
|
|
Mr. RAKESH KUMAR
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-044-007/200
(NIBORIYA)
|
3128002000NRG23230220230818583
|
23/02/2023
|
RAMA KANT
|
3128002WL058443
|
RAMA KANT
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313066931
|
|
Mr. RAMAKANT .
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-044-007/23
(NIBORIYA)
|
3128002000NRG23230220230818584
|
23/02/2023
|
SOBARAN LAL
|
3128002WL058443
|
SOBARAN LAL
|
00176
|
IDIB000B728
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313066936
|
|
Mr. SOBRAN LAL
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-044-007/275
(NIBORIYA)
|
3128002000NRG23230220230818585
|
23/02/2023
|
UTTAM
|
3128002WL058443
|
UTTAM
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313066941
|
|
Mr. UTTAM KUMAR
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-044-007/336
(NIBORIYA)
|
3128002000NRG23230220230818587
|
23/02/2023
|
SEVAKRAM
|
3128002WL058443
|
SEVAKRAM
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313066940
|
|
Mr. RAM SEBAK
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-044-007/35218
(NIBORIYA)
|
3128002000NRG23230220230818588
|
23/02/2023
|
MISHRI LAL
|
3128002WL058443
|
MISHRI LAL
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313066949
|
|
Mr. Mishri
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-044-007/35373
(NIBORIYA)
|
3128002000NRG23230220230818589
|
23/02/2023
|
SHAKTU .
|
3128002WL058443
|
SHAKTU .
|
00176
|
IDIB000B728
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313066935
|
|
Mr. SAKTU .
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-044-007/35375
(NIBORIYA)
|
3128002000NRG23230220230818590
|
23/02/2023
|
BARATI LAL
|
3128002WL058443
|
BARATI LAL
|
00176
|
IDIB000B728
|
213
|
213
|
Processed
|
30/03/2023
|
|
0313066939
|
|
Mr. BRATI .
|
INDIAN BANK(607105)
|
|
17
|
NIGHASAN
|
UP-28-002-044-007/35433
(NIBORIYA)
|
3128002000NRG23230220230818593
|
23/02/2023
|
SHALIKRAM
|
3128002WL058443
|
SHALIKRAM
|
00176
|
IDIB000B728
|
213
|
213
|
Processed
|
30/03/2023
|
|
0313066932
|
|
Mr. SALIK RAM
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-044-007/35460
(NIBORIYA)
|
3128002000NRG23230220230818595
|
23/02/2023
|
RAM LOTAN
|
3128002WL058443
|
RAM LOTAN
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313066929
|
|
Mr. RAMLOTAN .
|
INDIAN BANK(607105)
|
|
19
|
NIGHASAN
|
UP-28-002-044-007/35500
(NIBORIYA)
|
3128002000NRG23230220230818598
|
23/02/2023
|
NISHAR ALI
|
3128002WL058443
|
NISHAR ALI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313066945
|
|
Mr. NISAR ALI
|
INDIAN BANK(607105)
|
|
20
|
NIGHASAN
|
UP-28-002-044-007/35531
(NIBORIYA)
|
3128002000NRG23230220230818599
|
23/02/2023
|
SADDIQE ALI
|
3128002WL058443
|
SADDIQE ALI
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313066928
|
|
Mr. SADIK ALI
|
INDIAN BANK(607105)
|
|
21
|
NIGHASAN
|
UP-28-002-044-007/410
(NIBORIYA)
|
3128002000NRG23230220230818601
|
23/02/2023
|
Fhoolram
|
3128002WL058443
|
Fhoolram
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313066947
|
|
Mr. FOOLRAM .
|
INDIAN BANK(607105)
|
|
22
|
NIGHASAN
|
UP-28-002-044-007/416
(NIBORIYA)
|
3128002000NRG23230220230818602
|
23/02/2023
|
Samaideen
|
3128002WL058443
|
Samaideen
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313066946
|
|
Mr. SAMAIYAYADADEEN .
|
INDIAN BANK(607105)
|
|
23
|
NIGHASAN
|
UP-28-002-044-007/425
(NIBORIYA)
|
3128002000NRG23230220230818603
|
23/02/2023
|
Yunus
|
3128002WL058443
|
Yunus
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313066944
|
|
Mr. YUNUS .
|
INDIAN BANK(607105)
|
|
24
|
NIGHASAN
|
UP-28-002-044-007/426
(NIBORIYA)
|
3128002000NRG23230220230818604
|
23/02/2023
|
Akhmal ali
|
3128002WL058443
|
Akhmal ali
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313066950
|
|
Mr. Akhmal Ali
|
INDIAN BANK(607105)
|
|
25
|
NIGHASAN
|
UP-28-002-044-007/433
(NIBORIYA)
|
3128002000NRG23230220230818605
|
23/02/2023
|
Haroon
|
3128002WL058443
|
Haroon
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313066942
|
|
Mr. HARUN .
|
INDIAN BANK(607105)
|
|
26
|
NIGHASAN
|
UP-28-002-044-007/447
(NIBORIYA)
|
3128002000NRG23230220230818606
|
23/02/2023
|
VIJAY KUMAR
|
3128002WL058443
|
VIJAY KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0313066951
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NIGHASAN
|
UP-28-002-044-007/460
(NIBORIYA)
|
3128002000NRG23230220230818607
|
23/02/2023
|
Sivkumar
|
3128002WL058443
|
Sivkumar
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313066934
|
|
Mr. SHIV KUMAR
|
INDIAN BANK(607105)
|
|
28
|
NIGHASAN
|
UP-28-002-044-007/625
(NIBORIYA)
|
3128002000NRG23230220230818608
|
23/02/2023
|
Gomti Lal
|
3128002WL058443
|
Gomti Lal
|
00176
|
IDIB000B728
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313066948
|
|
Mr. Gomti Lal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
29
|
NIGHASAN
|
UP-28-002-044-007/35441
(NIBORIYA)
|
3128002000NRG23230220230818594
|
23/02/2023
|
SURESH KUMAR
|
3128002WL058443
|
SURESH KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313066952
|
|
SURES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
NIGHASAN
|
UP-28-002-044-007/35481
(NIBORIYA)
|
3128002000NRG23230220230818597
|
23/02/2023
|
RANJEET
|
3128002WL058443
|
RANJEET
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313066953
|
|
RANJEET S O CHUNNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37914
|
37914
|
|
|
|
|
|
|
|