|
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-28-002-009-002/359
(BATHUA)
|
3128002000NRG23040120230734838
|
04/01/2023
|
varish ali
|
3128002WL052108
|
varish ali
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8058790447
|
|
Mr. VARIS ALI
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-009-002/372
(BATHUA)
|
3128002000NRG23040120230734841
|
04/01/2023
|
PARASHU RAM
|
3128002WL052108
|
PARASHU RAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8058790446
|
|
Mr. PARASU RAM
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-009-002/387
(BATHUA)
|
3128002000NRG23040120230734842
|
04/01/2023
|
ARIF
|
3128002WL052108
|
ARIF
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8058790451
|
|
Mr. Arif
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-009-002/387
(BATHUA)
|
3128002000NRG23040120230734843
|
04/01/2023
|
KAMRUN BANO
|
3128002WL052108
|
KAMRUN BANO
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8058790450
|
|
Ms. QAMROON BANO
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-009-002/534
(BATHUA)
|
3128002000NRG23040120230734845
|
04/01/2023
|
LAL MOHAMMAD
|
3128002WL052108
|
LAL MOHAMMAD
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8058790452
|
|
Mr. Lal Mohammad
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-009-002/618
(BATHUA)
|
3128002000NRG23040120230734846
|
04/01/2023
|
sakida
|
3128002WL052108
|
sakida
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8058790456
|
|
Ms. Sakida
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-009-002/648
(BATHUA)
|
3128002000NRG23040120230734847
|
04/01/2023
|
musarrf
|
3128002WL052108
|
musarrf
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8058790454
|
|
Mr. Musarraf .
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-009-004/24
(BATHUA)
|
3128002000NRG23040120230734850
|
04/01/2023
|
guddi
|
3128002WL052108
|
guddi
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8058790448
|
|
Mrs. GUDDI .
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-009-004/397
(BATHUA)
|
3128002000NRG23040120230734851
|
04/01/2023
|
RANI
|
3128002WL052108
|
RANI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8058790449
|
|
Mrs. Rani Devi Yadav
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-009-004/465
(BATHUA)
|
3128002000NRG23040120230734852
|
04/01/2023
|
SURENDRA
|
3128002WL052108
|
SURENDRA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8058790457
|
|
Mr. SURENDRA . KUMAR
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-009-004/547
(BATHUA)
|
3128002000NRG23040120230734853
|
04/01/2023
|
RAM PRASAD
|
3128002WL052108
|
RAM PRASAD
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8058790453
|
|
Mr. Ram Prasad
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-009-004/576
(BATHUA)
|
3128002000NRG23040120230734854
|
04/01/2023
|
SUDHIR KUMAR
|
3128002WL052108
|
SUDHIR KUMAR
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
19/01/2023
|
|
8058790455
|
|
Mr. Sudhir Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|