|
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)
|
3128002000NRG23150620220182117
|
15/06/2022
|
ALI HUSAIN
|
3128002WL013655
|
ALI HUSAIN
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443336341
|
|
Mr. ALI HUSAIN
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-006-001/1062
(NOURANGABAD)
|
3128002000NRG23150620220182118
|
15/06/2022
|
IMTAJ
|
3128002WL013655
|
IMTAJ
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443336343
|
|
Mr. IMTAJ . HUSAUN
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-006-001/1063
(NOURANGABAD)
|
3128002000NRG23150620220182119
|
15/06/2022
|
MOJIDA
|
3128002WL013655
|
MOJIDA
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443336337
|
|
Mrs. MOJIDA W/O RAHIS
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-006-001/123
(NOURANGABAD)
|
3128002000NRG23150620220182121
|
15/06/2022
|
NOOR JAHAN
|
3128002WL013655
|
NOOR JAHAN
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443336336
|
|
Mr. JAINAB DO NOORJAHAN
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-006-001/131
(NOURANGABAD)
|
3128002000NRG23150620220182123
|
15/06/2022
|
KOOBLAL
|
3128002WL013655
|
KOOBLAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443336338
|
|
Mr. KHOBLAL . KHOBLAL
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-006-001/200
(NOURANGABAD)
|
3128002000NRG23150620220182128
|
15/06/2022
|
RAM KISHUN
|
3128002WL013655
|
RAM KISHUN
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443336342
|
|
Mr. RAMKSIHUN . RAMKSIHUN
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-006-001/264
(NOURANGABAD)
|
3128002000NRG23150620220182130
|
15/06/2022
|
CHOTANN
|
3128002WL013655
|
CHOTANN
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443336329
|
|
Mr. CHOTANN .
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-006-001/273
(NOURANGABAD)
|
3128002000NRG23150620220182132
|
15/06/2022
|
GULSHAN
|
3128002WL013655
|
GULSHAN
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443336335
|
|
Mrs. GULSAN . .
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-006-001/375
(NOURANGABAD)
|
3128002000NRG23150620220182135
|
15/06/2022
|
OM PRAKASH
|
3128002WL013655
|
OM PRAKASH
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443336331
|
|
Mr. OMPRAKASH .
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-006-001/48
(NOURANGABAD)
|
3128002000NRG23150620220182138
|
15/06/2022
|
RAM KUMARI
|
3128002WL013655
|
RAM KUMARI
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443336344
|
|
Mrs. RAMKUMARI . .
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-006-001/538
(NOURANGABAD)
|
3128002000NRG23150620220182140
|
15/06/2022
|
TIRATH RAM
|
3128002WL013655
|
TIRATH RAM
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443336330
|
|
Mr. TIRATH RAM
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-006-001/732
(NOURANGABAD)
|
3128002000NRG23150620220182154
|
15/06/2022
|
SYAM LAL
|
3128002WL013655
|
SYAM LAL
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443336327
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIGHASAN
|
UP-28-002-006-001/828
(NOURANGABAD)
|
3128002000NRG23150620220182161
|
15/06/2022
|
PRADEEP KUMAR
|
3128002WL013655
|
PRADEEP KUMAR
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443336332
|
|
Mr. PRADEEP KUMAR
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-006-001/887
(NOURANGABAD)
|
3128002000NRG23150620220182162
|
15/06/2022
|
KRISHAN KUMARI
|
3128002WL013655
|
KRISHAN KUMARI
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443336334
|
|
Mr. KRISHAN KUMARI
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-006-001/890
(NOURANGABAD)
|
3128002000NRG23150620220182163
|
15/06/2022
|
RAMKALI
|
3128002WL013655
|
RAMKALI
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443336328
|
|
Mrs. RAMKALI .
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-006-001/896
(NOURANGABAD)
|
3128002000NRG23150620220182164
|
15/06/2022
|
SHIVKUMARI
|
3128002WL013655
|
SHIVKUMARI
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443336333
|
|
Mrs. SHIVKUMARI .
|
INDIAN BANK(607105)
|
|
17
|
NIGHASAN
|
UP-28-002-006-001/967
(NOURANGABAD)
|
3128002000NRG23150620220182168
|
15/06/2022
|
SANTA DEVI
|
3128002WL013655
|
SANTA DEVI
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443336339
|
|
Mrs. SANTA DEVI WO LAKSMAN
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-006-003/938
(NOURANGABAD)
|
3128002000NRG23150620220182171
|
15/06/2022
|
RAM KISAN
|
3128002WL013655
|
RAM KISAN
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443336340
|
|
Mr. RAM KISHUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|