|
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-28-002-027-001/304
(VINORA)
|
3128002000NRG23050920220512967
|
05/09/2022
|
JAGDEESH
|
3128002WL033365
|
JAGDEESH
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645921992
|
|
Mr. JAGDEESH S/O GOKARAN
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-027-001/317
(VINORA)
|
3128002000NRG23050920220512968
|
05/09/2022
|
SOHAN LAL
|
3128002WL033365
|
SOHAN LAL
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645921997
|
|
Mr. SOHAN LAL S/O BHAGWANDEEN
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-027-001/351
(VINORA)
|
3128002000NRG23050920220512970
|
05/09/2022
|
MO RABI
|
3128002WL033365
|
MO RABI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645921999
|
|
MO RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NIGHASAN
|
UP-28-002-027-001/363
(VINORA)
|
3128002000NRG23050920220512972
|
05/09/2022
|
MAISAD ALI
|
3128002WL033365
|
MAISAD ALI
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645922000
|
|
Mr. MAISAD ALI
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-027-001/378
(VINORA)
|
3128002000NRG23050920220512973
|
05/09/2022
|
MO.HASAN
|
3128002WL033365
|
MO.HASAN
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4645922001
|
|
Mr. MO HASAN S/O BUDDHA KHAN
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-027-001/42
(VINORA)
|
3128002000NRG23050920220512974
|
05/09/2022
|
ISLAM
|
3128002WL033365
|
ISLAM
|
00176
|
IDIB000M759
|
852
|
852
|
Processed
|
12/09/2022
|
|
4645922002
|
|
Mr. ISLAAM KHAN
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-027-001/434
(VINORA)
|
3128002000NRG23050920220512975
|
05/09/2022
|
SAHAJ RAM
|
3128002WL033365
|
SAHAJ RAM
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645921993
|
|
Mr. SHAJARAM S/O GOKARAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-027-001/1953
(VINORA)
|
3128002000NRG23050920220512964
|
05/09/2022
|
SHAREEF
|
3128002WL033365
|
SHAREEF
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645921995
|
|
SHAREEF
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIGHASAN
|
UP-28-002-027-001/2353
(VINORA)
|
3128002000NRG23050920220512966
|
05/09/2022
|
YUSUF
|
3128002WL033365
|
YUSUF
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645921994
|
|
Mr. YUSUF .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|