|
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-28-002-021-001/1889
(MOODA BUJURG)
|
3128002000NRG23301120220634953
|
30/11/2022
|
MEENA KUMARI
|
3128002WL045356
|
MEENA KUMARI
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912891681
|
|
Mrs. MEENA KUMARI WO GAURI SHANKAR
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-021-001/216
(MOODA BUJURG)
|
3128002000NRG23301120220634956
|
30/11/2022
|
CHUNNU
|
3128002WL045356
|
CHUNNU
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912891684
|
|
Mr. CHUNNU S/O BAKAR
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-021-001/217
(MOODA BUJURG)
|
3128002000NRG23301120220634957
|
30/11/2022
|
AJEEJ
|
3128002WL045356
|
AJEEJ
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912891683
|
|
Mr. AJEEJ S/O JAKIR
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-021-001/220
(MOODA BUJURG)
|
3128002000NRG23301120220634959
|
30/11/2022
|
IRFAN
|
3128002WL045356
|
IRFAN
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912891690
|
|
Mr. IRFAN ALI SO RAHOOF ALI
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-021-001/220
(MOODA BUJURG)
|
3128002000NRG23301120220634958
|
30/11/2022
|
RAOOF
|
3128002WL045356
|
RAOOF
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912891682
|
|
Mr. RAOOF .
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-021-001/262
(MOODA BUJURG)
|
3128002000NRG23301120220634962
|
30/11/2022
|
NIYAJ ALI
|
3128002WL045356
|
NIYAJ ALI
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912891685
|
|
Mr. NIYAJ ALI S/O MAIKU
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-021-001/388
(MOODA BUJURG)
|
3128002000NRG23301120220634981
|
30/11/2022
|
INSAN ALI
|
3128002WL045356
|
INSAN ALI
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912891689
|
|
Mr. INSAN ALI SO MUKHTAR
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-021-001/683
(MOODA BUJURG)
|
3128002000NRG23301120220634984
|
30/11/2022
|
GAFOOR
|
3128002WL045356
|
GAFOOR
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912891687
|
|
Mr. GAPHUR ALI S/O HASAMAT
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-021-001/93
(MOODA BUJURG)
|
3128002000NRG23301120220634999
|
30/11/2022
|
SATTAR ALI
|
3128002WL045356
|
SATTAR ALI
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912891686
|
|
Mr. SATTAR S/O MANSOOR
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-021-006/1354
(MOODA BUJURG)
|
3128002000NRG23301120220635002
|
30/11/2022
|
SUMAN DEVI
|
3128002WL045356
|
SUMAN DEVI
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912891688
|
|
Mrs. SUMAN DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|