|
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-28-002-028-003/1129
(CHAKHRA)
|
3128002000NRG23081220220659823
|
09/12/2022
|
Rammurti
|
3128002WL047095
|
Rammurti
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917629657
|
|
Rammurti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-028-001/608
(CHAKHRA)
|
3128002000NRG23081220220659817
|
09/12/2022
|
RAMBALI
|
3128002WL047095
|
RAMBALI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917629665
|
|
Mr. RAM BALI
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-028-001/813
(CHAKHRA)
|
3128002000NRG23081220220659819
|
09/12/2022
|
JAMAL AHMAD
|
3128002WL047095
|
JAMAL AHMAD
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917629663
|
|
Mr. JAMAL SO SAMSUL
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-028-002/536
(CHAKHRA)
|
3128002000NRG23081220220659820
|
09/12/2022
|
SAHZAD ALI
|
3128002WL047095
|
SAHZAD ALI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917629655
|
|
Mr. SAJJAD ALI
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-028-003/1065
(CHAKHRA)
|
3128002000NRG23081220220659822
|
09/12/2022
|
SATISH
|
3128002WL047095
|
SATISH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917629664
|
|
Mr. SATISH SO TULSI RAM
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-028-003/169
(CHAKHRA)
|
3128002000NRG23081220220659824
|
09/12/2022
|
SUNEEL KUMAR
|
3128002WL047095
|
SUNEEL KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917629658
|
|
Mr. SUNIL KUMAR
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-028-003/690
(CHAKHRA)
|
3128002000NRG23081220220659827
|
09/12/2022
|
CHUNNI DEVI
|
3128002WL047095
|
CHUNNI DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7917629660
|
|
CHUNNI DEVI W\O BAL GOVIND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-028-004/65
(CHAKHRA)
|
3128002000NRG23081220220659831
|
09/12/2022
|
MALSHAH
|
3128002WL047095
|
MALSHAH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917629659
|
|
MALSHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NIGHASAN
|
UP-28-002-028-004/741
(CHAKHRA)
|
3128002000NRG23081220220659832
|
09/12/2022
|
TAJ MO.
|
3128002WL047095
|
TAJ MO.
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917629661
|
|
Mr. TAJ MO
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-028-004/773
(CHAKHRA)
|
3128002000NRG23081220220659833
|
09/12/2022
|
MOHD. SHADAB
|
3128002WL047095
|
MOHD. SHADAB
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917629662
|
|
Mr. Mo. Shadab
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-028-004/816
(CHAKHRA)
|
3128002000NRG23081220220659834
|
09/12/2022
|
MO.HAFIJ
|
3128002WL047095
|
MO.HAFIJ
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917629656
|
|
Mr. MO . HAFIJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|