|
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-28-002-041-004/115
(SEETALA PUR)
|
3128002000NRG23100520220056039
|
10/05/2022
|
PARSU RAM
|
3128002WL005383
|
PARSU RAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268227926
|
|
Mr. PARSHURAM
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-041-004/147
(SEETALA PUR)
|
3128002000NRG23100520220056040
|
10/05/2022
|
mubarak
|
3128002WL005383
|
mubarak
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268227928
|
|
Mr. MUBARAK KHAN
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-041-004/147
(SEETALA PUR)
|
3128002000NRG23100520220056041
|
10/05/2022
|
NAJMA
|
3128002WL005383
|
NAJMA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268227931
|
|
Mrs. NAJMA BANO
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-041-004/152
(SEETALA PUR)
|
3128002000NRG23100520220056042
|
10/05/2022
|
MATADEEN .
|
3128002WL005383
|
MATADEEN .
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268227920
|
|
Mr. MATA DEEN
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-041-004/156
(SEETALA PUR)
|
3128002000NRG23100520220056043
|
10/05/2022
|
USHA DEVI
|
3128002WL005383
|
USHA DEVI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268227929
|
|
Mrs. USHA . DEVI
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-041-004/157
(SEETALA PUR)
|
3128002000NRG23100520220056044
|
10/05/2022
|
RAKESH KUMAR
|
3128002WL005383
|
RAKESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268227924
|
|
Mr. RAKESH KUMAR
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-041-004/167
(SEETALA PUR)
|
3128002000NRG23100520220056045
|
10/05/2022
|
CHOTEY LAL
|
3128002WL005383
|
CHOTEY LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268227921
|
|
Mr. CHHOTELAL .
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-041-004/173
(SEETALA PUR)
|
3128002000NRG23100520220056046
|
10/05/2022
|
MUMATAJ .
|
3128002WL005383
|
MUMATAJ .
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268227923
|
|
Mr. MUMTAZ .
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-041-004/192
(SEETALA PUR)
|
3128002000NRG23100520220056047
|
10/05/2022
|
MUNNA LAL
|
3128002WL005383
|
MUNNA LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268227922
|
|
Mr. MUNNA LAL
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-041-004/195
(SEETALA PUR)
|
3128002000NRG23100520220056048
|
10/05/2022
|
BAJAN .
|
3128002WL005383
|
BAJAN .
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268227925
|
|
Mr. BHAJAN .
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-041-004/200
(SEETALA PUR)
|
3128002000NRG23100520220056049
|
10/05/2022
|
RAJBEEN
|
3128002WL005383
|
RAJBEEN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268227933
|
|
Ms. Rajbin .
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-041-004/210
(SEETALA PUR)
|
3128002000NRG23100520220056051
|
10/05/2022
|
NAZER MOHAMAD
|
3128002WL005383
|
NAZER MOHAMAD
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268227927
|
|
Mr. NAJAR MOHAMMAD
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-041-004/262
(SEETALA PUR)
|
3128002000NRG23100520220056058
|
10/05/2022
|
MUNNI
|
3128002WL005383
|
MUNNI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Rejected
|
16/05/2022
|
|
1268227930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
NIGHASAN
|
UP-28-002-041-004/43
(SEETALA PUR)
|
3128002000NRG23100520220056061
|
10/05/2022
|
SAMIMU
|
3128002WL005383
|
SAMIMU
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268227932
|
|
Mrs. SHAMIMUN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|