|
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-28-002-027-001/464
(VINORA)
|
3128002000NRG23131220220673923
|
13/12/2022
|
GOKARAN
|
3128002WL048047
|
GOKARAN
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918544016
|
|
Mr. GOKARAN S/O MANGALI
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-027-001/468
(VINORA)
|
3128002000NRG23131220220673924
|
13/12/2022
|
RAM CHANDAR
|
3128002WL048047
|
RAM CHANDAR
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918544017
|
|
Mr. RAM CHANDRA .
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-027-001/505
(VINORA)
|
3128002000NRG23131220220673927
|
13/12/2022
|
KALLU
|
3128002WL048047
|
KALLU
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918544015
|
|
KALLU
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIGHASAN
|
UP-28-002-027-001/550
(VINORA)
|
3128002000NRG23131220220673929
|
13/12/2022
|
SHER KHAN
|
3128002WL048047
|
SHER KHAN
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918544018
|
|
Salim Khan
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIGHASAN
|
UP-28-002-027-001/556
(VINORA)
|
3128002000NRG23131220220673930
|
13/12/2022
|
JAMEEL HASAN
|
3128002WL048047
|
JAMEEL HASAN
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918544014
|
|
JAMIL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NIGHASAN
|
UP-28-002-027-001/592
(VINORA)
|
3128002000NRG23131220220673933
|
13/12/2022
|
MANOJ KUMAR
|
3128002WL048047
|
MANOJ KUMAR
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918544021
|
|
Mr. MANOJ KUMAR
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-027-001/60
(VINORA)
|
3128002000NRG23131220220673935
|
13/12/2022
|
MOMENA BANO
|
3128002WL048047
|
MOMENA BANO
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918544020
|
|
Mrs. MOMENA BANO
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-027-001/620
(VINORA)
|
3128002000NRG23131220220673937
|
13/12/2022
|
RAMU
|
3128002WL048047
|
RAMU
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7918544019
|
|
Ramu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
NIGHASAN
|
UP-28-002-027-001/693
(VINORA)
|
3128002000NRG23131220220673938
|
13/12/2022
|
RITESH
|
3128002WL048047
|
RITESH
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918544013
|
|
Mr. RITESH KUMAR
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-027-001/695
(VINORA)
|
3128002000NRG23131220220673939
|
13/12/2022
|
FURKAN
|
3128002WL048047
|
FURKAN
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918544022
|
|
Mr. FURKAN KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-027-001/429
(VINORA)
|
3128002000NRG23131220220673922
|
13/12/2022
|
IRSHAD
|
3128002WL048047
|
IRSHAD
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918544023
|
|
IRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
12
|
NIGHASAN
|
UP-28-002-027-001/55
(VINORA)
|
3128002000NRG23131220220673928
|
13/12/2022
|
KAILASH
|
3128002WL048047
|
KAILASH
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918544011
|
|
KAILASH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIGHASAN
|
UP-28-002-027-001/7
(VINORA)
|
3128002000NRG23131220220673940
|
13/12/2022
|
IMARAN
|
3128002WL048047
|
IMARAN
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918544010
|
|
IMRAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
NIGHASAN
|
UP-28-002-027-001/488
(VINORA)
|
3128002000NRG23131220220673925
|
13/12/2022
|
SHABBIR AHAMAD
|
3128002WL048047
|
SHABBIR AHAMAD
|
00354
|
PUNB0117600
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918544012
|
|
Mr. SHABBEER AHAMAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|