|
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)
|
3128002000NRG23230220230819001
|
23/02/2023
|
Rammurti
|
3128002WL058464
|
Rammurti
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313431930
|
|
Rammurti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-028-001/168
(CHAKHRA)
|
3128002000NRG23230220230818994
|
23/02/2023
|
Ramsagar
|
3128002WL058464
|
Ramsagar
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313431937
|
|
Mr. RAMSAGAR .
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-028-001/293
(CHAKHRA)
|
3128002000NRG23230220230818995
|
23/02/2023
|
SURENDRA KUMAR
|
3128002WL058464
|
SURENDRA KUMAR
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313431935
|
|
Mr. Surendra Kumar
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-028-001/473
(CHAKHRA)
|
3128002000NRG23230220230818996
|
23/02/2023
|
PARMOD KUMAR
|
3128002WL058464
|
PARMOD KUMAR
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313431924
|
|
Mr. PRAMOD KUMAR
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-028-001/485
(CHAKHRA)
|
3128002000NRG23230220230818997
|
23/02/2023
|
RAM NARESH
|
3128002WL058464
|
RAM NARESH
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313431934
|
|
Mr. RAM NARESH
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-028-001/508
(CHAKHRA)
|
3128002000NRG23230220230818998
|
23/02/2023
|
MEWALAL
|
3128002WL058464
|
MEWALAL
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313431929
|
|
Mr. Mewa Lal
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-028-001/688
(CHAKHRA)
|
3128002000NRG23230220230818999
|
23/02/2023
|
NAGENDAR KUMAR
|
3128002WL058464
|
NAGENDAR KUMAR
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313431928
|
|
Mr. NAGENDAR KUMAR S O RAJA RAM
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-028-003/1061
(CHAKHRA)
|
3128002000NRG23230220230819000
|
23/02/2023
|
LAV KUSH
|
3128002WL058464
|
LAV KUSH
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313431927
|
|
Mr. LAVAKUSH .
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-028-003/1158
(CHAKHRA)
|
3128002000NRG23230220230819002
|
23/02/2023
|
PINKI
|
3128002WL058464
|
PINKI
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313431936
|
|
Mrs. Pinki .
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-028-003/1168
(CHAKHRA)
|
3128002000NRG23230220230819003
|
23/02/2023
|
HIRENDRA KUMAR
|
3128002WL058464
|
HIRENDRA KUMAR
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313431932
|
|
Mr. HIRENDRA KUMAR SO VIJAY KUMAR KASHYA
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-028-003/275
(CHAKHRA)
|
3128002000NRG23230220230819004
|
23/02/2023
|
SAHAJ RAM
|
3128002WL058464
|
SAHAJ RAM
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313431925
|
|
Mr. SAHAJRAM .
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-028-003/690
(CHAKHRA)
|
3128002000NRG23230220230819005
|
23/02/2023
|
CHUNNI DEVI
|
3128002WL058464
|
CHUNNI DEVI
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313431931
|
|
CHUNNI DEVI W\O BAL GOVIND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
NIGHASAN
|
UP-28-002-028-004/390
(CHAKHRA)
|
3128002000NRG23230220230819006
|
23/02/2023
|
HAKIK
|
3128002WL058464
|
HAKIK
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313431926
|
|
Mr. HAKIK
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-028-004/703
(CHAKHRA)
|
3128002000NRG23230220230819007
|
23/02/2023
|
MOHAMMAD NAJOOM
|
3128002WL058464
|
MOHAMMAD NAJOOM
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313431933
|
|
Mr. Mo. Najum
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|