|
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-28-002-059-001/12
(GRANT -12)
|
3128002000NRG23050720220304191
|
05/07/2022
|
JAOHAR
|
3128002WL019405
|
JAOHAR
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963909096
|
|
Mr. JAVAHAR .
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-059-001/265
(GRANT -12)
|
3128002000NRG23050720220304194
|
05/07/2022
|
RAM KHELAWAN
|
3128002WL019405
|
RAM KHELAWAN
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963909106
|
|
Mr. RAM KHELAWAN
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-059-001/27
(GRANT -12)
|
3128002000NRG23050720220304196
|
05/07/2022
|
SRIKANT
|
3128002WL019405
|
SRIKANT
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963909098
|
|
Mr. RISHIKANT .
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-059-001/274
(GRANT -12)
|
3128002000NRG23050720220304198
|
05/07/2022
|
MANGAL SINGH
|
3128002WL019405
|
MANGAL SINGH
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963909095
|
|
Mr. MANGAL SINGH YADAV
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-059-001/300
(GRANT -12)
|
3128002000NRG23050720220304202
|
05/07/2022
|
SUNIL
|
3128002WL019405
|
SUNIL
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963909101
|
|
Mr. SUNIL .
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-059-001/313
(GRANT -12)
|
3128002000NRG23050720220304203
|
05/07/2022
|
SHANKAR
|
3128002WL019405
|
SHANKAR
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963909097
|
|
Mr. SHANKAR
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-059-001/32
(GRANT -12)
|
3128002000NRG23050720220304205
|
05/07/2022
|
SUMENDRA
|
3128002WL019405
|
SUMENDRA
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963909094
|
|
Mr. SUMENDRA KUMAR
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-059-001/344
(GRANT -12)
|
3128002000NRG23050720220304207
|
05/07/2022
|
SAVI NATH
|
3128002WL019405
|
SAVI NATH
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963909104
|
|
Mr. SHIVNATH
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-059-001/538
(GRANT -12)
|
3128002000NRG23050720220304208
|
05/07/2022
|
MUNNI DEVI
|
3128002WL019405
|
MUNNI DEVI
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963909099
|
|
Ms. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-059-002/279
(GRANT -12)
|
3128002000NRG23050720220304239
|
05/07/2022
|
DEASH RAJ
|
3128002WL019405
|
DEASH RAJ
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963909100
|
|
Mr. DESHRAJ .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-059-001/28
(GRANT -12)
|
3128002000NRG23050720220304200
|
05/07/2022
|
ram devi
|
3128002WL019405
|
ram devi
|
00176
|
IDIB000S673
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963909103
|
|
Mrs. RAM DEVI
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-059-001/30
(GRANT -12)
|
3128002000NRG23050720220304201
|
05/07/2022
|
RAM SWAROOP
|
3128002WL019405
|
RAM SWAROOP
|
00176
|
IDIB000S673
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963909102
|
|
Mr. RAM SWAROOP
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-059-001/549
(GRANT -12)
|
3128002000NRG23050720220304209
|
05/07/2022
|
KIRAN
|
3128002WL019405
|
KIRAN
|
00176
|
IDIB000S673
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963909105
|
|
Mrs. KIRAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|