|
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)
|
3128002000NRG23140920220531957
|
14/09/2022
|
ALI HUSAIN
|
3128002WL035275
|
ALI HUSAIN
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4807143689
|
|
Mr. ALI HUSAIN
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-006-001/1040
(NOURANGABAD)
|
3128002000NRG23140920220531958
|
14/09/2022
|
RAM GOPAL
|
3128002WL035275
|
RAM GOPAL
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4807143693
|
|
Mr. RAMGOPAL . RAMGOPAL
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-006-001/1063
(NOURANGABAD)
|
3128002000NRG23140920220531959
|
14/09/2022
|
MOJIDA
|
3128002WL035275
|
MOJIDA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4807143687
|
|
Mrs. MOJIDA W/O RAHIS
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-006-001/1079
(NOURANGABAD)
|
3128002000NRG23140920220531960
|
14/09/2022
|
RAMSWAROOP
|
3128002WL035275
|
RAMSWAROOP
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4807143705
|
|
Mr. Ram Swarup
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-006-001/117
(NOURANGABAD)
|
3128002000NRG23140920220531963
|
14/09/2022
|
VASIM
|
3128002WL035275
|
VASIM
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
17/09/2022
|
|
4807143675
|
|
Mr. VASEEM .
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-006-001/123
(NOURANGABAD)
|
3128002000NRG23140920220531964
|
14/09/2022
|
NOOR JAHAN
|
3128002WL035275
|
NOOR JAHAN
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4807143695
|
|
Mr. JAINAB DO NOORJAHAN
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-006-001/150
(NOURANGABAD)
|
3128002000NRG23140920220531966
|
14/09/2022
|
RAM NATH
|
3128002WL035275
|
RAM NATH
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4807143702
|
|
Mr. RAMNATH .
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-006-001/209
(NOURANGABAD)
|
3128002000NRG23140920220531971
|
14/09/2022
|
rajendra
|
3128002WL035275
|
rajendra
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4807143701
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NIGHASAN
|
UP-28-002-006-001/221
(NOURANGABAD)
|
3128002000NRG23140920220531972
|
14/09/2022
|
CHANDI
|
3128002WL035275
|
CHANDI
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4807143699
|
|
Mr. CHANDI .
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-006-001/264
(NOURANGABAD)
|
3128002000NRG23140920220531974
|
14/09/2022
|
CHOTANN
|
3128002WL035275
|
CHOTANN
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4807143676
|
|
Mr. CHOTANN .
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-006-001/272
(NOURANGABAD)
|
3128002000NRG23140920220531975
|
14/09/2022
|
BHEEKHU
|
3128002WL035275
|
BHEEKHU
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4807143698
|
|
Mr. BHIKHU .
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-006-001/337
(NOURANGABAD)
|
3128002000NRG23140920220531979
|
14/09/2022
|
JAGMOHAN LAL
|
3128002WL035275
|
JAGMOHAN LAL
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4807143700
|
|
Mr. JAGAMOHAN .
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-006-001/375
(NOURANGABAD)
|
3128002000NRG23140920220531981
|
14/09/2022
|
SADAPYARI
|
3128002WL035275
|
SADAPYARI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4807143694
|
|
Mrs. SADA . PYARI
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-006-001/48
(NOURANGABAD)
|
3128002000NRG23140920220531983
|
14/09/2022
|
RAM KUMARI
|
3128002WL035275
|
RAM KUMARI
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
17/09/2022
|
|
4807143692
|
|
Mrs. RAMKUMARI . .
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-006-001/554
(NOURANGABAD)
|
3128002000NRG23140920220531986
|
14/09/2022
|
RAMESH
|
3128002WL035275
|
RAMESH
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
17/09/2022
|
|
4807143686
|
|
Mr. RAMESH KUMAR
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-006-001/572
(NOURANGABAD)
|
3128002000NRG23140920220531988
|
14/09/2022
|
NAND KISHOR GUPTA
|
3128002WL035275
|
NAND KISHOR GUPTA
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4807143677
|
|
Mr. NAND KISHOR GUPTA
|
INDIAN BANK(607105)
|
|
17
|
NIGHASAN
|
UP-28-002-006-001/575
(NOURANGABAD)
|
3128002000NRG23140920220531989
|
14/09/2022
|
CHUNNA
|
3128002WL035275
|
CHUNNA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4807143684
|
|
Mr. CHUNNA .
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-006-001/60
(NOURANGABAD)
|
3128002000NRG23140920220531990
|
14/09/2022
|
RAJ KUMAR
|
3128002WL035275
|
RAJ KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4807143688
|
|
Mr. RAJ KUMAR
|
INDIAN BANK(607105)
|
|
19
|
NIGHASAN
|
UP-28-002-006-001/6873
(NOURANGABAD)
|
3128002000NRG23140920220531995
|
14/09/2022
|
SUNDAR LAL
|
3128002WL035275
|
SUNDAR LAL
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4807143679
|
|
Mr. SUNDAR LAL
|
INDIAN BANK(607105)
|
|
20
|
NIGHASAN
|
UP-28-002-006-001/6876
(NOURANGABAD)
|
3128002000NRG23140920220531996
|
14/09/2022
|
BANKE LAL
|
3128002WL035275
|
BANKE LAL
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4807143680
|
|
Mr. BAKELAL .
|
INDIAN BANK(607105)
|
|
21
|
NIGHASAN
|
UP-28-002-006-001/6883
(NOURANGABAD)
|
3128002000NRG23140920220531998
|
14/09/2022
|
RAMASARA
|
3128002WL035275
|
RAMASARA
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4807143678
|
|
Mr. RAM ASARE
|
INDIAN BANK(607105)
|
|
22
|
NIGHASAN
|
UP-28-002-006-001/6994
(NOURANGABAD)
|
3128002000NRG23140920220532001
|
14/09/2022
|
MOH HABIB
|
3128002WL035275
|
MOH HABIB
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4807143704
|
|
Mr. MO.HABEEB .
|
INDIAN BANK(607105)
|
|
23
|
NIGHASAN
|
UP-28-002-006-001/7037
(NOURANGABAD)
|
3128002000NRG23140920220532004
|
14/09/2022
|
JOHRA
|
3128002WL035275
|
JOHRA
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4807143681
|
|
Mrs. JOHARA .
|
INDIAN BANK(607105)
|
|
24
|
NIGHASAN
|
UP-28-002-006-001/706
(NOURANGABAD)
|
3128002000NRG23140920220532005
|
14/09/2022
|
JAMEEL
|
3128002WL035275
|
JAMEEL
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4807143690
|
|
Mr. JAMEEL AHAMED
|
INDIAN BANK(607105)
|
|
25
|
NIGHASAN
|
UP-28-002-006-001/7080
(NOURANGABAD)
|
3128002000NRG23140920220532006
|
14/09/2022
|
OM PRAKASH
|
3128002WL035275
|
OM PRAKASH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4807143683
|
|
Mr. OM PRAKASH
|
INDIAN BANK(607105)
|
|
26
|
NIGHASAN
|
UP-28-002-006-001/729
(NOURANGABAD)
|
3128002000NRG23140920220532013
|
14/09/2022
|
NAJRU
|
3128002WL035275
|
NAJRU
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4807143691
|
|
Mr. Najaruddin .
|
INDIAN BANK(607105)
|
|
27
|
NIGHASAN
|
UP-28-002-006-001/732
(NOURANGABAD)
|
3128002000NRG23140920220532015
|
14/09/2022
|
SYAM LAL
|
3128002WL035275
|
SYAM LAL
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4807143674
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIGHASAN
|
UP-28-002-006-001/7700
(NOURANGABAD)
|
3128002000NRG23140920220532020
|
14/09/2022
|
TABASSUM
|
3128002WL035275
|
TABASSUM
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4807143682
|
|
Ms. TABASSUM .
|
INDIAN BANK(607105)
|
|
29
|
NIGHASAN
|
UP-28-002-006-001/828
(NOURANGABAD)
|
3128002000NRG23140920220532022
|
14/09/2022
|
PRADEEP KUMAR
|
3128002WL035275
|
PRADEEP KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4807143697
|
|
Mr. PRADEEP KUMAR
|
INDIAN BANK(607105)
|
|
30
|
NIGHASAN
|
UP-28-002-006-001/902
(NOURANGABAD)
|
3128002000NRG23140920220532025
|
14/09/2022
|
RANI DEVI
|
3128002WL035275
|
RANI DEVI
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4807143703
|
|
Mrs. RANI DEVI
|
INDIAN BANK(607105)
|
|
31
|
NIGHASAN
|
UP-28-002-006-001/967
(NOURANGABAD)
|
3128002000NRG23140920220532028
|
14/09/2022
|
SANTA DEVI
|
3128002WL035275
|
SANTA DEVI
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4807143685
|
|
Mrs. SANTA DEVI WO LAKSMAN
|
INDIAN BANK(607105)
|
|
32
|
NIGHASAN
|
UP-28-002-006-003/938
(NOURANGABAD)
|
3128002000NRG23140920220532031
|
14/09/2022
|
RAM KISAN
|
3128002WL035275
|
RAM KISAN
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4807143696
|
|
Mr. RAM KISHUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36849
|
36849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36849
|
36849
|
|
|
|
|
|
|
|