|
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-28-002-011-001/212
(NAUBANA)
|
3128002000NRG23270820220496229
|
27/08/2022
|
LEKH RAM
|
3128002WL031883
|
LEKH RAM
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4400817345
|
|
Mr. LEKH RAM
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-011-001/231
(NAUBANA)
|
3128002000NRG23270820220496230
|
27/08/2022
|
BUDHAI
|
3128002WL031883
|
BUDHAI
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4400817352
|
|
Mr. BUDHAI .
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-011-003/41
(NAUBANA)
|
3128002000NRG23270820220496246
|
27/08/2022
|
DHNI RAM
|
3128002WL031883
|
DHNI RAM
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4400817340
|
|
Mr. DHANIRAM .
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-026-008/531
(BANGALHA TAKIYA)
|
3128002000NRG23270820220496248
|
27/08/2022
|
NASHIM KHAN
|
3128002WL031883
|
NASHIM KHAN
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
02/09/2022
|
|
4400817338
|
|
Mr. NASEEM KHAN
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-026-010/211
(BANGALHA TAKIYA)
|
3128002000NRG23270820220496250
|
27/08/2022
|
RAM BHADUR
|
3128002WL031883
|
RAM BHADUR
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
02/09/2022
|
|
4400817349
|
|
Mr. Ram Bahadur
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-026-010/319
(BANGALHA TAKIYA)
|
3128002000NRG23270820220496251
|
27/08/2022
|
HAKIM
|
3128002WL031883
|
HAKIM
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4400817350
|
|
Mr. HAKIM ALI
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-026-011/200
(BANGALHA TAKIYA)
|
3128002000NRG23270820220496254
|
27/08/2022
|
KISHANI
|
3128002WL031883
|
KISHANI
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
02/09/2022
|
|
4400817341
|
|
Mrs. KISHNI .
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-026-011/352
(BANGALHA TAKIYA)
|
3128002000NRG23270820220496257
|
27/08/2022
|
NATHU
|
3128002WL031883
|
NATHU
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4400817346
|
|
Mr. Natthu
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-026-011/403
(BANGALHA TAKIYA)
|
3128002000NRG23270820220496258
|
27/08/2022
|
DHAN KUMARI
|
3128002WL031883
|
DHAN KUMARI
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4400817339
|
|
Ms. DHAN KUMARI
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-055-004/1094
(SINGHA KALAN)
|
3128002000NRG23270820220496266
|
27/08/2022
|
RENU
|
3128002WL031883
|
RENU
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4400817351
|
|
RENU WO RAM SHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIGHASAN
|
UP-28-002-055-004/44552
(SINGHA KALAN)
|
3128002000NRG23270820220496282
|
27/08/2022
|
SANTOSH KUMAR
|
3128002WL031883
|
SANTOSH KUMAR
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4400817344
|
|
Mr. SANTOSH KUMAR
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-055-004/562
(SINGHA KALAN)
|
3128002000NRG23270820220496283
|
27/08/2022
|
RAMISH KUMAR
|
3128002WL031883
|
RAMISH KUMAR
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4400817342
|
|
RAMESH SO TIKARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
NIGHASAN
|
UP-28-002-055-004/703
(SINGHA KALAN)
|
3128002000NRG23270820220496284
|
27/08/2022
|
BAHORI LAL
|
3128002WL031883
|
BAHORI LAL
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4400817337
|
|
Mr. BAHORI LAL
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-055-004/780
(SINGHA KALAN)
|
3128002000NRG23270820220496285
|
27/08/2022
|
MOOLCHAND
|
3128002WL031883
|
MOOLCHAND
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4400817343
|
|
MOOLCHANDRA S/ O PREETAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
NIGHASAN
|
UP-28-002-055-004/855
(SINGHA KALAN)
|
3128002000NRG23270820220496287
|
27/08/2022
|
GAYA PRASAD
|
3128002WL031883
|
GAYA PRASAD
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4400817348
|
|
Mr. GAYA PRASAD
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-055-004/857
(SINGHA KALAN)
|
3128002000NRG23270820220496288
|
27/08/2022
|
RAM PRIT
|
3128002WL031883
|
RAM PRIT
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4400817347
|
|
Mr. RAMPRIT .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|