|
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-28-002-027-001/118
(VINORA)
|
3128002000NRG23211120220618296
|
21/11/2022
|
MUJAMMIL
|
3128002WL044073
|
MUJAMMIL
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673994925
|
|
Mr. MUJAMMIL MUJAMMIL
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-027-001/208
(VINORA)
|
3128002000NRG23211120220618298
|
21/11/2022
|
ram murti
|
3128002WL044073
|
ram murti
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673994922
|
|
Mr. RAM MURTI . .
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-027-001/258
(VINORA)
|
3128002000NRG23211120220618299
|
21/11/2022
|
MEWA LAL
|
3128002WL044073
|
MEWA LAL
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673994918
|
|
Mr. MEWA LAL
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-027-001/265
(VINORA)
|
3128002000NRG23211120220618300
|
21/11/2022
|
JAGDEESH KUMAR
|
3128002WL044073
|
JAGDEESH KUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673994917
|
|
Mr. JAGDEESH KUMAR S/O BANWARI
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-027-001/267
(VINORA)
|
3128002000NRG23211120220618301
|
21/11/2022
|
SAJID ALI
|
3128002WL044073
|
SAJID ALI
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673994920
|
|
Mr. SAJID ALI
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-027-001/279
(VINORA)
|
3128002000NRG23211120220618302
|
21/11/2022
|
MO. SAH
|
3128002WL044073
|
MO. SAH
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673994923
|
|
Mr. MO SAH
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-027-001/308
(VINORA)
|
3128002000NRG23211120220618305
|
21/11/2022
|
AJMAT ALI
|
3128002WL044073
|
AJMAT ALI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673994921
|
|
Mr. AJAMAT ALI
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-027-001/378
(VINORA)
|
3128002000NRG23211120220618307
|
21/11/2022
|
MO.HASAN
|
3128002WL044073
|
MO.HASAN
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673994919
|
|
Mr. MO HASAN S/O BUDDHA KHAN
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-027-001/556
(VINORA)
|
3128002000NRG23211120220618312
|
21/11/2022
|
JAMEEL HASAN
|
3128002WL044073
|
JAMEEL HASAN
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673994916
|
|
Mr. JAMIL KHAN
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-027-001/60
(VINORA)
|
3128002000NRG23211120220618313
|
21/11/2022
|
MOMENA BANO
|
3128002WL044073
|
MOMENA BANO
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673994924
|
|
Mrs. MOMENA BANO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-027-001/202
(VINORA)
|
3128002000NRG23211120220618297
|
21/11/2022
|
SURESH KUMAR
|
3128002WL044073
|
SURESH KUMAR
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673994914
|
|
Mr. SURESH KUMAR
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-027-001/55
(VINORA)
|
3128002000NRG23211120220618311
|
21/11/2022
|
KAILASH
|
3128002WL044073
|
KAILASH
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673994915
|
|
KAILASH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIGHASAN
|
UP-28-002-027-001/7
(VINORA)
|
3128002000NRG23211120220618314
|
21/11/2022
|
IMARAN
|
3128002WL044073
|
IMARAN
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673994913
|
|
IMRAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|