|
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-28-002-011-001/730
(NAUBANA)
|
3128002000NRG23060120230743182
|
06/01/2023
|
KALAWATI
|
3128002WL052647
|
KALAWATI
|
00045
|
BARB0NIGHAS
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086826331
|
|
Mrs. KALAWATI .
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-011-001/731
(NAUBANA)
|
3128002000NRG23060120230743183
|
06/01/2023
|
GYANWATI
|
3128002WL052647
|
GYANWATI
|
00045
|
BARB0NIGHAS
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086826332
|
|
Mrs. GYANWATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-011-001/212
(NAUBANA)
|
3128002000NRG23060120230743175
|
06/01/2023
|
LEKH RAM
|
3128002WL052647
|
LEKH RAM
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086826338
|
|
Mr. LEKH RAM
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-011-001/265
(NAUBANA)
|
3128002000NRG23060120230743176
|
06/01/2023
|
SARJU
|
3128002WL052647
|
SARJU
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086826330
|
|
Mr. SARJU .
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-011-001/527
(NAUBANA)
|
3128002000NRG23060120230743178
|
06/01/2023
|
SHIV KUMAR
|
3128002WL052647
|
SHIV KUMAR
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086826339
|
|
Mr. SHIV KUMAR
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-011-001/566
(NAUBANA)
|
3128002000NRG23060120230743179
|
06/01/2023
|
MALTI DEVI
|
3128002WL052647
|
MALTI DEVI
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086826333
|
|
Mrs. MALTI . DEVI
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-011-001/574
(NAUBANA)
|
3128002000NRG23060120230743180
|
06/01/2023
|
MAHESH KUMAR
|
3128002WL052647
|
MAHESH KUMAR
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086826337
|
|
MAHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NIGHASAN
|
UP-28-002-011-002/172
(NAUBANA)
|
3128002000NRG23060120230743184
|
06/01/2023
|
RATTI RAM
|
3128002WL052647
|
RATTI RAM
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086826327
|
|
Mr. RATIRAM .
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-011-002/447
(NAUBANA)
|
3128002000NRG23060120230743187
|
06/01/2023
|
Nekiram
|
3128002WL052647
|
Nekiram
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
21/01/2023
|
|
8086826335
|
|
NEKI RAM SO SHATROHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-011-002/454
(NAUBANA)
|
3128002000NRG23060120230743188
|
06/01/2023
|
neeraj kumar
|
3128002WL052647
|
neeraj kumar
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086826334
|
|
Mr. NEERAJ KUMAR
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-011-002/493
(NAUBANA)
|
3128002000NRG23060120230743189
|
06/01/2023
|
CHUNNA DEVI
|
3128002WL052647
|
CHUNNA DEVI
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086826328
|
|
SMT CHUNNI DEVI
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
12
|
NIGHASAN
|
UP-28-002-011-002/584
(NAUBANA)
|
3128002000NRG23060120230743190
|
06/01/2023
|
VIMLA DEVI
|
3128002WL052647
|
VIMLA DEVI
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086826336
|
|
Ms. Vimla Devi
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-011-002/9593
(NAUBANA)
|
3128002000NRG23060120230743191
|
06/01/2023
|
GOBARDAN
|
3128002WL052647
|
GOBARDAN
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
20/01/2023
|
|
8086826329
|
|
Mr. GOVERDHAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2769
|
2769
|
|
|
|
|
|
|
|