|
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-28-002-006-001/1039
(NOURANGABAD)
|
3128002000NRG23040620220129905
|
04/06/2022
|
ALI HUSAIN
|
3128002WL010651
|
ALI HUSAIN
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124418937
|
|
Mr. ALI HUSAIN
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-006-001/1062
(NOURANGABAD)
|
3128002000NRG23040620220129906
|
04/06/2022
|
IMTAJ
|
3128002WL010651
|
IMTAJ
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
09/06/2022
|
|
2124418933
|
|
Mr. IMTAJ . HUSAUN
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-006-001/1063
(NOURANGABAD)
|
3128002000NRG23040620220129907
|
04/06/2022
|
MOJIDA
|
3128002WL010651
|
MOJIDA
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124418934
|
|
Mrs. MOJIDA W/O RAHIS
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-006-001/123
(NOURANGABAD)
|
3128002000NRG23040620220129913
|
04/06/2022
|
NOOR JAHAN
|
3128002WL010651
|
NOOR JAHAN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124418939
|
|
Mr. JAINAB DO NOORJAHAN
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-006-001/131
(NOURANGABAD)
|
3128002000NRG23040620220129916
|
04/06/2022
|
KOOBLAL
|
3128002WL010651
|
KOOBLAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124418941
|
|
Mr. KHOBLAL . KHOBLAL
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-006-001/197
(NOURANGABAD)
|
3128002000NRG23040620220129921
|
04/06/2022
|
MALTI
|
3128002WL010651
|
MALTI
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
09/06/2022
|
|
2124418919
|
|
Mr. MALATI .
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-006-001/200
(NOURANGABAD)
|
3128002000NRG23040620220129922
|
04/06/2022
|
RAM KISHUN
|
3128002WL010651
|
RAM KISHUN
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124418931
|
|
Mr. RAMKSIHUN . RAMKSIHUN
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-006-001/258
(NOURANGABAD)
|
3128002000NRG23040620220129924
|
04/06/2022
|
MOHAN LAL
|
3128002WL010651
|
MOHAN LAL
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
09/06/2022
|
|
2124418924
|
|
Mr. MOHAN LAL
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-006-001/264
(NOURANGABAD)
|
3128002000NRG23040620220129927
|
04/06/2022
|
CHOTANN
|
3128002WL010651
|
CHOTANN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124418942
|
|
Mr. CHOTANN .
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-006-001/272
(NOURANGABAD)
|
3128002000NRG23040620220129929
|
04/06/2022
|
BHEEKHU
|
3128002WL010651
|
BHEEKHU
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124418923
|
|
Mr. BHIKHU .
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-006-001/273
(NOURANGABAD)
|
3128002000NRG23040620220129930
|
04/06/2022
|
GULSHAN
|
3128002WL010651
|
GULSHAN
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124418938
|
|
Mrs. GULSAN . .
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-006-001/340
(NOURANGABAD)
|
3128002000NRG23040620220129934
|
04/06/2022
|
MULCHANDRA
|
3128002WL010651
|
MULCHANDRA
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124418912
|
|
Mr. MULCHAND .
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-006-001/375
(NOURANGABAD)
|
3128002000NRG23040620220129935
|
04/06/2022
|
SADAPYARI
|
3128002WL010651
|
SADAPYARI
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124418930
|
|
Mrs. SADA . PYARI
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-006-001/45
(NOURANGABAD)
|
3128002000NRG23040620220129937
|
04/06/2022
|
RAM RATAN
|
3128002WL010651
|
RAM RATAN
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
09/06/2022
|
|
2124418928
|
|
Mr. RAM RATAN
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-006-001/538
(NOURANGABAD)
|
3128002000NRG23040620220129939
|
04/06/2022
|
TIRATH RAM
|
3128002WL010651
|
TIRATH RAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124418917
|
|
Mr. TIRATH RAM
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-006-001/554
(NOURANGABAD)
|
3128002000NRG23040620220129941
|
04/06/2022
|
RAMESH
|
3128002WL010651
|
RAMESH
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
09/06/2022
|
|
2124418932
|
|
Mr. RAMESH KUMAR
|
INDIAN BANK(607105)
|
|
17
|
NIGHASAN
|
UP-28-002-006-001/572
(NOURANGABAD)
|
3128002000NRG23040620220129944
|
04/06/2022
|
NAND KISHOR GUPTA
|
3128002WL010651
|
NAND KISHOR GUPTA
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124418916
|
|
Mr. NAND KISHOR GUPTA
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-006-001/60
(NOURANGABAD)
|
3128002000NRG23040620220129945
|
04/06/2022
|
RAJ KUMAR
|
3128002WL010651
|
RAJ KUMAR
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
09/06/2022
|
|
2124418935
|
|
Mr. RAJ KUMAR
|
INDIAN BANK(607105)
|
|
19
|
NIGHASAN
|
UP-28-002-006-001/6873
(NOURANGABAD)
|
3128002000NRG23040620220129953
|
04/06/2022
|
SUNDAR LAL
|
3128002WL010651
|
SUNDAR LAL
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124418920
|
|
Mr. SUNDAR LAL
|
INDIAN BANK(607105)
|
|
20
|
NIGHASAN
|
UP-28-002-006-001/6876
(NOURANGABAD)
|
3128002000NRG23040620220129954
|
04/06/2022
|
BANKE LAL
|
3128002WL010651
|
BANKE LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124418921
|
|
Mr. BAKELAL .
|
INDIAN BANK(607105)
|
|
21
|
NIGHASAN
|
UP-28-002-006-001/6883
(NOURANGABAD)
|
3128002000NRG23040620220129955
|
04/06/2022
|
RAMASARA
|
3128002WL010651
|
RAMASARA
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
09/06/2022
|
|
2124418918
|
|
Mr. RAM ASARE
|
INDIAN BANK(607105)
|
|
22
|
NIGHASAN
|
UP-28-002-006-001/7037
(NOURANGABAD)
|
3128002000NRG23040620220129957
|
04/06/2022
|
JOHRA
|
3128002WL010651
|
JOHRA
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124418922
|
|
Mrs. JOHARA .
|
INDIAN BANK(607105)
|
|
23
|
NIGHASAN
|
UP-28-002-006-001/7140
(NOURANGABAD)
|
3128002000NRG23040620220129960
|
04/06/2022
|
RAJESH KUMAR
|
3128002WL010651
|
RAJESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124418936
|
|
Mr. RAJESH .
|
INDIAN BANK(607105)
|
|
24
|
NIGHASAN
|
UP-28-002-006-001/732
(NOURANGABAD)
|
3128002000NRG23040620220129968
|
04/06/2022
|
SYAM LAL
|
3128002WL010651
|
SYAM LAL
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124418913
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIGHASAN
|
UP-28-002-006-001/7332
(NOURANGABAD)
|
3128002000NRG23040620220129970
|
04/06/2022
|
SATEESH KUMAR
|
3128002WL010651
|
SATEESH KUMAR
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
09/06/2022
|
|
2124418927
|
|
Mr. SATISH KUMAR
|
INDIAN BANK(607105)
|
|
26
|
NIGHASAN
|
UP-28-002-006-001/828
(NOURANGABAD)
|
3128002000NRG23040620220129978
|
04/06/2022
|
PRADEEP KUMAR
|
3128002WL010651
|
PRADEEP KUMAR
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124418940
|
|
Mr. PRADEEP KUMAR
|
INDIAN BANK(607105)
|
|
27
|
NIGHASAN
|
UP-28-002-006-001/887
(NOURANGABAD)
|
3128002000NRG23040620220129980
|
04/06/2022
|
KRISHAN KUMARI
|
3128002WL010651
|
KRISHAN KUMARI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124418926
|
|
Mr. KRISHAN KUMARI
|
INDIAN BANK(607105)
|
|
28
|
NIGHASAN
|
UP-28-002-006-001/890
(NOURANGABAD)
|
3128002000NRG23040620220129981
|
04/06/2022
|
RAMKALI
|
3128002WL010651
|
RAMKALI
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
09/06/2022
|
|
2124418914
|
|
Mrs. RAMKALI .
|
INDIAN BANK(607105)
|
|
29
|
NIGHASAN
|
UP-28-002-006-001/896
(NOURANGABAD)
|
3128002000NRG23040620220129982
|
04/06/2022
|
SHIVKUMARI
|
3128002WL010651
|
SHIVKUMARI
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124418925
|
|
Mrs. SHIVKUMARI .
|
INDIAN BANK(607105)
|
|
30
|
NIGHASAN
|
UP-28-002-006-001/902
(NOURANGABAD)
|
3128002000NRG23040620220129983
|
04/06/2022
|
RANI DEVI
|
3128002WL010651
|
RANI DEVI
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
09/06/2022
|
|
2124418915
|
|
Mrs. RANI DEVI
|
INDIAN BANK(607105)
|
|
31
|
NIGHASAN
|
UP-28-002-006-001/967
(NOURANGABAD)
|
3128002000NRG23040620220129987
|
04/06/2022
|
SANTA DEVI
|
3128002WL010651
|
SANTA DEVI
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2124418929
|
|
Mrs. SANTA DEVI WO LAKSMAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37062
|
37062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37062
|
37062
|
|
|
|
|
|
|
|