|
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-28-002-006-001/112
(NOURANGABAD)
|
3128002000NRG23161220220681825
|
16/12/2022
|
GAYA PRASAD
|
3128002WL048620
|
GAYA PRASAD
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919662698
|
|
Mr. GAYA PRASAD
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-006-001/123
(NOURANGABAD)
|
3128002000NRG23161220220681827
|
16/12/2022
|
NOOR JAHAN
|
3128002WL048620
|
NOOR JAHAN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919662713
|
|
Mr. JAINAB DO NOORJAHAN
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-006-001/127
(NOURANGABAD)
|
3128002000NRG23161220220681828
|
16/12/2022
|
DUBARI
|
3128002WL048620
|
DUBARI
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919662692
|
|
Mr. DUBAREE .
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-006-001/209
(NOURANGABAD)
|
3128002000NRG23161220220681830
|
16/12/2022
|
rajendra
|
3128002WL048620
|
rajendra
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919662711
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIGHASAN
|
UP-28-002-006-001/2430
(NOURANGABAD)
|
3128002000NRG23161220220681831
|
16/12/2022
|
NEELAM
|
3128002WL048620
|
NEELAM
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7919662708
|
|
Mrs. NEELAM DEVI
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-006-001/261
(NOURANGABAD)
|
3128002000NRG23161220220681832
|
16/12/2022
|
RAM BAHADUR
|
3128002WL048620
|
RAM BAHADUR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919662699
|
|
Mr. BAHADUR .
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-006-001/273
(NOURANGABAD)
|
3128002000NRG23161220220681833
|
16/12/2022
|
RIYAJ ALI
|
3128002WL048620
|
RIYAJ ALI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919662704
|
|
Mr. Riyaj Ali
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-006-001/630
(NOURANGABAD)
|
3128002000NRG23161220220681834
|
16/12/2022
|
RANGI LAL
|
3128002WL048620
|
RANGI LAL
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919662693
|
|
RANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NIGHASAN
|
UP-28-002-006-001/6873
(NOURANGABAD)
|
3128002000NRG23161220220681837
|
16/12/2022
|
SUNDAR LAL
|
3128002WL048620
|
SUNDAR LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919662691
|
|
Mr. SUNDAR LAL
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-006-001/7037
(NOURANGABAD)
|
3128002000NRG23161220220681840
|
16/12/2022
|
JOHRA
|
3128002WL048620
|
JOHRA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919662696
|
|
Mrs. JOHARA .
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-006-001/7038
(NOURANGABAD)
|
3128002000NRG23161220220681841
|
16/12/2022
|
TAHIRA
|
3128002WL048620
|
TAHIRA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919662706
|
|
Mrs. THAIRA . .
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-006-001/7272
(NOURANGABAD)
|
3128002000NRG23161220220681843
|
16/12/2022
|
RAM KISHOR
|
3128002WL048620
|
RAM KISHOR
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919662695
|
|
RAM KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NIGHASAN
|
UP-28-002-006-001/7301
(NOURANGABAD)
|
3128002000NRG23161220220681844
|
16/12/2022
|
JAMALU
|
3128002WL048620
|
JAMALU
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919662694
|
|
Mr. SAMLOO .
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-006-001/7371
(NOURANGABAD)
|
3128002000NRG23161220220681846
|
16/12/2022
|
CHATRPAL
|
3128002WL048620
|
CHATRPAL
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919662702
|
|
Mr. CHATRAPAL .
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-006-001/887
(NOURANGABAD)
|
3128002000NRG23161220220681847
|
16/12/2022
|
KRISHAN KUMARI
|
3128002WL048620
|
KRISHAN KUMARI
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919662710
|
|
Mr. KRISHAN KUMARI
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-006-001/902
(NOURANGABAD)
|
3128002000NRG23161220220681848
|
16/12/2022
|
RANI DEVI
|
3128002WL048620
|
RANI DEVI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919662712
|
|
Mrs. RANI DEVI
|
INDIAN BANK(607105)
|
|
17
|
NIGHASAN
|
UP-28-002-006-001/967
(NOURANGABAD)
|
3128002000NRG23161220220681850
|
16/12/2022
|
SANTA DEVI
|
3128002WL048620
|
SANTA DEVI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919662709
|
|
Mrs. SANTA DEVI WO LAKSMAN
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-006-003/1054
(NOURANGABAD)
|
3128002000NRG23161220220681851
|
16/12/2022
|
RAM LAL
|
3128002WL048620
|
RAM LAL
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7919662700
|
|
Mr. RAM LAL
|
INDIAN BANK(607105)
|
|
19
|
NIGHASAN
|
UP-28-002-006-003/1142
(NOURANGABAD)
|
3128002000NRG23161220220681852
|
16/12/2022
|
arvind Kumar
|
3128002WL048620
|
arvind Kumar
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
14/01/2023
|
|
7919662703
|
|
Mr. ARVIND . KUMAR
|
INDIAN BANK(607105)
|
|
20
|
NIGHASAN
|
UP-28-002-006-003/938
(NOURANGABAD)
|
3128002000NRG23161220220681857
|
16/12/2022
|
RAM KISAN
|
3128002WL048620
|
RAM KISAN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919662701
|
|
Mr. RAM KISHUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
21
|
NIGHASAN
|
UP-28-002-006-001/203
(NOURANGABAD)
|
3128002000NRG23161220220681829
|
16/12/2022
|
SHARMA
|
3128002WL048620
|
SHARMA
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919662707
|
|
Mr. Sharma .
|
INDIAN BANK(607105)
|
|
22
|
NIGHASAN
|
UP-28-002-006-001/645
(NOURANGABAD)
|
3128002000NRG23161220220681835
|
16/12/2022
|
KANIYA
|
3128002WL048620
|
KANIYA
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919662705
|
|
Mr. KHANYA . KHANYA
|
INDIAN BANK(607105)
|
|
23
|
NIGHASAN
|
UP-28-002-006-001/6993
(NOURANGABAD)
|
3128002000NRG23161220220681839
|
16/12/2022
|
CHUNNA
|
3128002WL048620
|
CHUNNA
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919662697
|
|
Mr. CHUNNALAL .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31098
|
31098
|
|
|
|
|
|
|
|