|
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-28-002-006-001/1039
(NOURANGABAD)
|
3128002000NRG23210420220017823
|
21/04/2022
|
ALI HUSAIN
|
3128002WL001543
|
ALI HUSAIN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919870010
|
|
Mr. ALI HUSAIN
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-006-001/1040
(NOURANGABAD)
|
3128002000NRG23210420220017824
|
21/04/2022
|
RAM GOPAL
|
3128002WL001543
|
RAM GOPAL
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919870008
|
|
Mr. RAMGOPAL . RAMGOPAL
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-006-001/123
(NOURANGABAD)
|
3128002000NRG23210420220017827
|
21/04/2022
|
NOOR JAHAN
|
3128002WL001543
|
NOOR JAHAN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919870007
|
|
Mr. JAINAB DO NOORJAHAN
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-006-001/200
(NOURANGABAD)
|
3128002000NRG23210420220017830
|
21/04/2022
|
RAM KISHUN
|
3128002WL001543
|
RAM KISHUN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919870014
|
|
Mr. RAMKSIHUN . RAMKSIHUN
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-006-001/2430
(NOURANGABAD)
|
3128002000NRG23210420220017831
|
21/04/2022
|
NEELAM
|
3128002WL001543
|
NEELAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919870011
|
|
Mrs. NEELAM DEVI
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-006-001/258
(NOURANGABAD)
|
3128002000NRG23210420220017832
|
21/04/2022
|
MOHAN LAL
|
3128002WL001543
|
MOHAN LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919870006
|
|
Mr. MOHAN LAL
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-006-001/264
(NOURANGABAD)
|
3128002000NRG23210420220017833
|
21/04/2022
|
CHOTANN
|
3128002WL001543
|
CHOTANN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919870002
|
|
Mr. CHOTANN .
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-006-001/272
(NOURANGABAD)
|
3128002000NRG23210420220017834
|
21/04/2022
|
BHEEKHU
|
3128002WL001543
|
BHEEKHU
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919870013
|
|
Mr. BHIKHU .
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-006-001/273
(NOURANGABAD)
|
3128002000NRG23210420220017835
|
21/04/2022
|
GULSHAN
|
3128002WL001543
|
GULSHAN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919870009
|
|
Mrs. GULSAN . .
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-006-001/340
(NOURANGABAD)
|
3128002000NRG23210420220017838
|
21/04/2022
|
MULCHANDRA
|
3128002WL001543
|
MULCHANDRA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919870001
|
|
Mr. MULCHAND .
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-006-001/572
(NOURANGABAD)
|
3128002000NRG23210420220017841
|
21/04/2022
|
NAND KISHOR GUPTA
|
3128002WL001543
|
NAND KISHOR GUPTA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919870003
|
|
Mr. NAND KISHOR GUPTA
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-006-001/6873
(NOURANGABAD)
|
3128002000NRG23210420220017845
|
21/04/2022
|
SUNDAR LAL
|
3128002WL001543
|
SUNDAR LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919870004
|
|
Mr. SUNDAR LAL
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-006-001/7037
(NOURANGABAD)
|
3128002000NRG23210420220017846
|
21/04/2022
|
JOHRA
|
3128002WL001543
|
JOHRA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919870005
|
|
Mrs. JOHARA .
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-006-001/967
(NOURANGABAD)
|
3128002000NRG23210420220017854
|
21/04/2022
|
SANTA DEVI
|
3128002WL001543
|
SANTA DEVI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919870012
|
|
Mrs. SANTA DEVI WO LAKSMAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|