|
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-28-002-028-001/24
(CHAKHRA)
|
3128002000NRG23111120220605113
|
11/11/2022
|
SRI RAM
|
3128002WL042718
|
SRI RAM
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633337349
|
|
Mr. SRI RAM
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-028-001/27
(CHAKHRA)
|
3128002000NRG23111120220605114
|
11/11/2022
|
SHUSILA
|
3128002WL042718
|
SHUSILA
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633337350
|
|
Ms. SUSHEELA DEVI
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-028-001/324
(CHAKHRA)
|
3128002000NRG23111120220605115
|
11/11/2022
|
LEKH RAM
|
3128002WL042718
|
LEKH RAM
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633337346
|
|
Mr. LEKHRAM
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-028-001/473
(CHAKHRA)
|
3128002000NRG23111120220605118
|
11/11/2022
|
PARMOD KUMAR
|
3128002WL042718
|
PARMOD KUMAR
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633337347
|
|
Mr. PRAMOD KUMAR
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-028-001/605
(CHAKHRA)
|
3128002000NRG23111120220605121
|
11/11/2022
|
KHIRA WATI
|
3128002WL042718
|
KHIRA WATI
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633337343
|
|
Ms. KHIRAWATI .
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-028-001/608
(CHAKHRA)
|
3128002000NRG23111120220605122
|
11/11/2022
|
RAMBALI
|
3128002WL042718
|
RAMBALI
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633337352
|
|
Mr. RAM BALI
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-028-002/195
(CHAKHRA)
|
3128002000NRG23111120220605130
|
11/11/2022
|
SAHJOOB SHAH
|
3128002WL042718
|
SAHJOOB SHAH
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633337348
|
|
Mr. SHAHJOOB SHAH
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-028-002/48
(CHAKHRA)
|
3128002000NRG23111120220605132
|
11/11/2022
|
SHALIMUDDIN
|
3128002WL042718
|
SHALIMUDDIN
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633337345
|
|
Mr. SALEEMUDDIN .
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-028-002/492
(CHAKHRA)
|
3128002000NRG23111120220605133
|
11/11/2022
|
PEER KHAN
|
3128002WL042718
|
PEER KHAN
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633337351
|
|
Mr. PEER KHAN S O KARMULLA KHAN
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-028-003/220
(CHAKHRA)
|
3128002000NRG23111120220605137
|
11/11/2022
|
RAJA RAM
|
3128002WL042718
|
RAJA RAM
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633337344
|
|
Mr. RAJARAM .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|