|
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-28-002-011-001/386
(NAUBANA)
|
3128002000NRG23250520220096568
|
25/05/2022
|
SAMPATI
|
3128002WL008497
|
SAMPATI
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821698228
|
|
SAMPATI KUMAR SO RAM AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-011-001/107
(NAUBANA)
|
3128002000NRG23250520220096552
|
25/05/2022
|
KISHORI LAL
|
3128002WL008497
|
KISHORI LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821698233
|
|
Mr. KISHORI LAL
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-011-001/107
(NAUBANA)
|
3128002000NRG23250520220096553
|
25/05/2022
|
MEENA DEVI
|
3128002WL008497
|
MEENA DEVI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821698225
|
|
Mr. MEENA DEVI WO. KISHORI LAL
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-011-001/110
(NAUBANA)
|
3128002000NRG23250520220096555
|
25/05/2022
|
Mayawati
|
3128002WL008497
|
Mayawati
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821698222
|
|
Mrs. MAYAVATI .
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-011-001/124
(NAUBANA)
|
3128002000NRG23250520220096556
|
25/05/2022
|
CHOTE LAL
|
3128002WL008497
|
CHOTE LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821698230
|
|
Mr. CHOTE LAL
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-011-001/137
(NAUBANA)
|
3128002000NRG23250520220096558
|
25/05/2022
|
SABIR ALI
|
3128002WL008497
|
SABIR ALI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821698216
|
|
Mr. SABIR .
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-011-001/176
(NAUBANA)
|
3128002000NRG23250520220096559
|
25/05/2022
|
RAM SAGAR
|
3128002WL008497
|
RAM SAGAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821698217
|
|
Mr. RAM SAGAR
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-011-001/185
(NAUBANA)
|
3128002000NRG23250520220096560
|
25/05/2022
|
GYANWATI
|
3128002WL008497
|
GYANWATI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821698218
|
|
Mrs. GYANVATI .
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-011-001/193
(NAUBANA)
|
3128002000NRG23250520220096561
|
25/05/2022
|
USHA DEVI
|
3128002WL008497
|
USHA DEVI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821698223
|
|
Mr. USHA . DEVI
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-011-001/194
(NAUBANA)
|
3128002000NRG23250520220096562
|
25/05/2022
|
GUDDI DEVI
|
3128002WL008497
|
GUDDI DEVI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821698229
|
|
Mrs. GUDDI DEVI .
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-011-001/204
(NAUBANA)
|
3128002000NRG23250520220096563
|
25/05/2022
|
SUSHIL KUMAR
|
3128002WL008497
|
SUSHIL KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821698234
|
|
Mr. SUSHIL KUMAR
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-011-001/217
(NAUBANA)
|
3128002000NRG23250520220096564
|
25/05/2022
|
SUMAN DEVI
|
3128002WL008497
|
SUMAN DEVI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821698224
|
|
Mr. SUMAN DEVI
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-011-001/511
(NAUBANA)
|
3128002000NRG23250520220096570
|
25/05/2022
|
MALTI DEVI
|
3128002WL008497
|
MALTI DEVI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821698232
|
|
Mr. MALTI DEVI
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-011-001/535
(NAUBANA)
|
3128002000NRG23250520220096571
|
25/05/2022
|
SHABBEER ALI
|
3128002WL008497
|
SHABBEER ALI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821698227
|
|
Mr. SABBIR ALI SO MANSAB ALI
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-011-001/541
(NAUBANA)
|
3128002000NRG23250520220096572
|
25/05/2022
|
MAYA DEVI
|
3128002WL008497
|
MAYA DEVI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821698219
|
|
MAYA DEVI WO RAM BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
NIGHASAN
|
UP-28-002-011-001/566
(NAUBANA)
|
3128002000NRG23250520220096574
|
25/05/2022
|
MALTI DEVI
|
3128002WL008497
|
MALTI DEVI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821698220
|
|
Mrs. MALTI . DEVI
|
INDIAN BANK(607105)
|
|
17
|
NIGHASAN
|
UP-28-002-011-001/567
(NAUBANA)
|
3128002000NRG23250520220096575
|
25/05/2022
|
BANDNA DEVI
|
3128002WL008497
|
BANDNA DEVI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821698221
|
|
Ms. VANDANA . DEVI
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-011-002/9593
(NAUBANA)
|
3128002000NRG23250520220096587
|
25/05/2022
|
GOBARDAN
|
3128002WL008497
|
GOBARDAN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821698231
|
|
Mr. GOVERDHAN .
|
INDIAN BANK(607105)
|
|
19
|
NIGHASAN
|
UP-28-002-011-005/534
(NAUBANA)
|
3128002000NRG23250520220096591
|
25/05/2022
|
FAROOK AHMAD
|
3128002WL008497
|
FAROOK AHMAD
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821698226
|
|
Mr. FAROOK AHAMAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|