|
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-28-002-018-002/150
(BHEDAURA)
|
3128002000NRG23220620220225099
|
22/06/2022
|
GANGARAM
|
3128002WL015900
|
GANGARAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559893143
|
|
Mrs. GANGA . RAM
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-018-002/151
(BHEDAURA)
|
3128002000NRG23220620220225100
|
22/06/2022
|
GANGA RAM
|
3128002WL015900
|
GANGA RAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559893133
|
|
Mr. GANGARAM .
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-018-002/158
(BHEDAURA)
|
3128002000NRG23220620220225101
|
22/06/2022
|
KAMLESH .
|
3128002WL015900
|
KAMLESH .
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559893152
|
|
Mr. KAMLESH .
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-018-002/162
(BHEDAURA)
|
3128002000NRG23220620220225102
|
22/06/2022
|
CHUNNA LAL
|
3128002WL015900
|
CHUNNA LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559893129
|
|
Mr. CHUNNA LAL
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-018-002/167
(BHEDAURA)
|
3128002000NRG23220620220225103
|
22/06/2022
|
BHARAT .
|
3128002WL015900
|
BHARAT .
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559893148
|
|
Mr. BHARAT .
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-018-002/169
(BHEDAURA)
|
3128002000NRG23220620220225104
|
22/06/2022
|
LALA .
|
3128002WL015900
|
LALA .
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559893130
|
|
Mr. LALA .
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-018-002/175
(BHEDAURA)
|
3128002000NRG23220620220225106
|
22/06/2022
|
MANSHA RAM
|
3128002WL015900
|
MANSHA RAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559893150
|
|
Mr. MANSHARAM .
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-018-002/177
(BHEDAURA)
|
3128002000NRG23220620220225107
|
22/06/2022
|
PRAKASH .
|
3128002WL015900
|
PRAKASH .
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559893132
|
|
Mr. PRAKASH .
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-018-002/180
(BHEDAURA)
|
3128002000NRG23220620220225109
|
22/06/2022
|
SHIV KUMAR
|
3128002WL015900
|
SHIV KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559893131
|
|
Mr. SHIV KUMAR
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-018-002/182
(BHEDAURA)
|
3128002000NRG23220620220225110
|
22/06/2022
|
RAM CHANDRA
|
3128002WL015900
|
RAM CHANDRA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559893145
|
|
Mr. RAM CHANDRA YADAV
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-018-002/183
(BHEDAURA)
|
3128002000NRG23220620220225111
|
22/06/2022
|
RAMSAHAY
|
3128002WL015900
|
RAMSAHAY
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559893147
|
|
Mr. RAMSAHAY . RAMSHAY
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-018-002/184
(BHEDAURA)
|
3128002000NRG23220620220225112
|
22/06/2022
|
PANCHAM LAL
|
3128002WL015900
|
PANCHAM LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559893144
|
|
Mr. PANCHAM LAL
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-018-002/279
(BHEDAURA)
|
3128002000NRG23220620220225113
|
22/06/2022
|
SHIVE POOJAN
|
3128002WL015900
|
SHIVE POOJAN
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2559893140
|
|
Shiv Pujan Lal
|
BANK OF BARODA(606985)
|
|
14
|
NIGHASAN
|
UP-28-002-018-002/281
(BHEDAURA)
|
3128002000NRG23220620220225114
|
22/06/2022
|
BADLO .
|
3128002WL015900
|
BADLO .
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559893149
|
|
Mr. BADLU .
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-018-002/298
(BHEDAURA)
|
3128002000NRG23220620220225115
|
22/06/2022
|
RAMU .
|
3128002WL015900
|
RAMU .
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559893135
|
|
Mr. RAMU .
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-018-002/300
(BHEDAURA)
|
3128002000NRG23220620220225116
|
22/06/2022
|
KAMLESH .
|
3128002WL015900
|
KAMLESH .
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559893136
|
|
Mr. KAMLESH .
|
INDIAN BANK(607105)
|
|
17
|
NIGHASAN
|
UP-28-002-018-002/313
(BHEDAURA)
|
3128002000NRG23220620220225117
|
22/06/2022
|
OMPRAKASH
|
3128002WL015900
|
OMPRAKASH
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559893137
|
|
Mr. OM PRKASH
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-018-002/321
(BHEDAURA)
|
3128002000NRG23220620220225118
|
22/06/2022
|
CHADU .
|
3128002WL015900
|
CHADU .
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2559893153
|
|
Mr. CHHEDU .
|
INDIAN BANK(607105)
|
|
19
|
NIGHASAN
|
UP-28-002-018-002/322
(BHEDAURA)
|
3128002000NRG23220620220225119
|
22/06/2022
|
RAM NARAYAN
|
3128002WL015900
|
RAM NARAYAN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559893139
|
|
Mr. RAMNARAYAN . .
|
INDIAN BANK(607105)
|
|
20
|
NIGHASAN
|
UP-28-002-018-002/344
(BHEDAURA)
|
3128002000NRG23220620220225120
|
22/06/2022
|
RAJESH KUMAR
|
3128002WL015900
|
RAJESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559893141
|
|
Mr. RAJESH RAJESH
|
INDIAN BANK(607105)
|
|
21
|
NIGHASAN
|
UP-28-002-018-002/358
(BHEDAURA)
|
3128002000NRG23220620220225122
|
22/06/2022
|
TEJPAL
|
3128002WL015900
|
TEJPAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559893142
|
|
Mr. TEJ PAL
|
INDIAN BANK(607105)
|
|
22
|
NIGHASAN
|
UP-28-002-018-002/375
(BHEDAURA)
|
3128002000NRG23220620220225125
|
22/06/2022
|
LALLI DEVI
|
3128002WL015900
|
LALLI DEVI
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
29/06/2022
|
|
2559893151
|
|
Mrs. LALLI DEVI
|
INDIAN BANK(607105)
|
|
23
|
NIGHASAN
|
UP-28-002-018-002/376
(BHEDAURA)
|
3128002000NRG23220620220225126
|
22/06/2022
|
FOOLMATI .
|
3128002WL015900
|
FOOLMATI .
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559893128
|
|
Fulmati
|
BANK OF BARODA(606985)
|
|
24
|
NIGHASAN
|
UP-28-002-018-002/380
(BHEDAURA)
|
3128002000NRG23220620220225128
|
22/06/2022
|
JASHODHA
|
3128002WL015900
|
JASHODHA
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
29/06/2022
|
|
2559893138
|
|
Ms. JASHODA JASHODA
|
INDIAN BANK(607105)
|
|
25
|
NIGHASAN
|
UP-28-002-018-002/381
(BHEDAURA)
|
3128002000NRG23220620220225129
|
22/06/2022
|
Pooja
|
3128002WL015900
|
Pooja
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
29/06/2022
|
|
2559893146
|
|
Mrs. POOJA .
|
INDIAN BANK(607105)
|
|
26
|
NIGHASAN
|
UP-28-002-018-003/135
(BHEDAURA)
|
3128002000NRG23220620220225135
|
22/06/2022
|
HEERA .
|
3128002WL015900
|
HEERA .
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
29/06/2022
|
|
2559893134
|
|
Mr. HEERA .
|
INDIAN BANK(607105)
|
|
27
|
NIGHASAN
|
UP-28-002-018-003/81
(BHEDAURA)
|
3128002000NRG23220620220225136
|
22/06/2022
|
VIJAY KUMAR
|
3128002WL015900
|
VIJAY KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559893127
|
|
Mr. VIJAY KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36210
|
36210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36210
|
36210
|
|
|
|
|
|
|
|