|
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-28-002-056-001/889
(SUTHNA BARSOLA)
|
3128002000NRG23241220220708171
|
24/12/2022
|
GULSHAN
|
3128002WL050378
|
GULSHAN
|
00089
|
CBIN0280216
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055385580
|
|
Mr. GULSHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-056-001/1012
(SUTHNA BARSOLA)
|
3128002000NRG23241220220708166
|
24/12/2022
|
SUSHIL
|
3128002WL050378
|
SUSHIL
|
00176
|
IDIB000T573
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055385583
|
|
Mr. Sushil .
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-056-001/1097
(SUTHNA BARSOLA)
|
3128002000NRG23241220220708167
|
24/12/2022
|
SHIV SAGAR
|
3128002WL050378
|
SHIV SAGAR
|
00176
|
IDIB000T573
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055385582
|
|
Mr. Shiv Sagar
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-056-001/712
(SUTHNA BARSOLA)
|
3128002000NRG23241220220708169
|
24/12/2022
|
MUSTAK ALI
|
3128002WL050378
|
MUSTAK ALI
|
00176
|
IDIB000T573
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055385585
|
|
Mr. Mushtaq Ali
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-056-003/1015
(SUTHNA BARSOLA)
|
3128002000NRG23241220220708175
|
24/12/2022
|
SHRIKESHAN
|
3128002WL050378
|
SHRIKESHAN
|
00176
|
IDIB000T573
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055385581
|
|
Mr. SHRIKESHAN .
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-056-005/835
(SUTHNA BARSOLA)
|
3128002000NRG23241220220708179
|
24/12/2022
|
JASPREET KAUR
|
3128002WL050378
|
JASPREET KAUR
|
00176
|
IDIB000T573
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055385584
|
|
Mrs. Jaspreet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-056-001/860
(SUTHNA BARSOLA)
|
3128002000NRG23241220220708170
|
24/12/2022
|
NEERAJ
|
3128002WL050378
|
NEERAJ
|
00415
|
SBIN0015148
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055385579
|
|
MR NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIGHASAN
|
UP-28-002-056-001/912
(SUTHNA BARSOLA)
|
3128002000NRG23241220220708172
|
24/12/2022
|
NIZAM ALI
|
3128002WL050378
|
NIZAM ALI
|
00415
|
SBIN0015148
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055385578
|
|
MR NIJAM ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-056-001/712
(SUTHNA BARSOLA)
|
3128002000NRG23241220220708168
|
24/12/2022
|
SAIKUN NISHA
|
3128002WL050378
|
SAIKUN NISHA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055385587
|
|
SHAIFUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NIGHASAN
|
UP-28-002-056-003/1015
(SUTHNA BARSOLA)
|
3128002000NRG23241220220708176
|
24/12/2022
|
RAJKUMARI
|
3128002WL050378
|
RAJKUMARI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055385586
|
|
RAJ KUMARI WO SHRI KISHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|