|
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-28-002-041-004/226
(SEETALA PUR)
|
3128002000NRG23281220220717293
|
28/12/2022
|
ABDUL SHAHEED
|
3128002WL051010
|
ABDUL SHAHEED
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058817097
|
|
Mr. SHAHEED KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-041-003/312
(SEETALA PUR)
|
3128002000NRG23281220220717289
|
28/12/2022
|
SANU
|
3128002WL051010
|
SANU
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058817095
|
|
MR SHANU
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIGHASAN
|
UP-28-002-041-004/156
(SEETALA PUR)
|
3128002000NRG23281220220717291
|
28/12/2022
|
USHA DEVI
|
3128002WL051010
|
USHA DEVI
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8058817096
|
|
Mrs. USHA . DEVI
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-041-004/192
(SEETALA PUR)
|
3128002000NRG23281220220717292
|
28/12/2022
|
MUNNA LAL
|
3128002WL051010
|
MUNNA LAL
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058817098
|
|
Mr. MUNNA LAL
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-041-004/235
(SEETALA PUR)
|
3128002000NRG23281220220717294
|
28/12/2022
|
MO UMAR
|
3128002WL051010
|
MO UMAR
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
19/01/2023
|
|
8058817094
|
|
Mr. MO UMAR
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-041-004/244
(SEETALA PUR)
|
3128002000NRG23281220220717295
|
28/12/2022
|
nanhe
|
3128002WL051010
|
nanhe
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058817091
|
|
Mr. NANHA . .
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-041-004/251
(SEETALA PUR)
|
3128002000NRG23281220220717297
|
28/12/2022
|
JIYAULLA
|
3128002WL051010
|
JIYAULLA
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058817099
|
|
Mr. JIYAULLA KHAN
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-041-004/268
(SEETALA PUR)
|
3128002000NRG23281220220717298
|
28/12/2022
|
ABDUL SALAM
|
3128002WL051010
|
ABDUL SALAM
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058817092
|
|
Mr. ABDUL SALAM
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-041-004/41
(SEETALA PUR)
|
3128002000NRG23281220220717299
|
28/12/2022
|
NAYUM KHAN
|
3128002WL051010
|
NAYUM KHAN
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058817090
|
|
Mr. NAYYOOM KHAN
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-041-004/42
(SEETALA PUR)
|
3128002000NRG23281220220717300
|
28/12/2022
|
NADEEM .
|
3128002WL051010
|
NADEEM .
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058817089
|
|
Mr. NADEEM KHAN
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-062-001/435
(PACHPADA RICHIYA)
|
3128002000NRG23281220220717302
|
28/12/2022
|
SAKINA
|
3128002WL051010
|
SAKINA
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058817093
|
|
Mrs. SAKINA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|