|
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-28-002-041-003/219
(SEETALA PUR)
|
3128002000NRG23070720220316341
|
07/07/2022
|
MOMRAJ
|
3128002WL019980
|
MOMRAJ
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008522873
|
|
Mr. MOMRAJ .
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-041-004/147
(SEETALA PUR)
|
3128002000NRG23070720220316362
|
07/07/2022
|
mubarak
|
3128002WL019980
|
mubarak
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008522867
|
|
Mr. MUBARAK KHAN
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-041-004/147
(SEETALA PUR)
|
3128002000NRG23070720220316363
|
07/07/2022
|
NAJMA
|
3128002WL019980
|
NAJMA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008522869
|
|
Mrs. NAJMA BANO
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-041-004/156
(SEETALA PUR)
|
3128002000NRG23070720220316365
|
07/07/2022
|
USHA DEVI
|
3128002WL019980
|
USHA DEVI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008522868
|
|
Mrs. USHA . DEVI
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-041-004/157
(SEETALA PUR)
|
3128002000NRG23070720220316366
|
07/07/2022
|
RAKESH KUMAR
|
3128002WL019980
|
RAKESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008522866
|
|
Mr. RAKESH KUMAR
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-041-004/161
(SEETALA PUR)
|
3128002000NRG23070720220316367
|
07/07/2022
|
SARVAN KUMAR
|
3128002WL019980
|
SARVAN KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008522871
|
|
Mr. Saravan Kumar
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-041-004/167
(SEETALA PUR)
|
3128002000NRG23070720220316368
|
07/07/2022
|
CHOTEY LAL
|
3128002WL019980
|
CHOTEY LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008522865
|
|
Mr. CHHOTELAL .
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-041-004/200
(SEETALA PUR)
|
3128002000NRG23070720220316370
|
07/07/2022
|
RAJBEEN
|
3128002WL019980
|
RAJBEEN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008522874
|
|
Ms. Rajbin .
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-041-004/201
(SEETALA PUR)
|
3128002000NRG23070720220316371
|
07/07/2022
|
FAKIRA .
|
3128002WL019980
|
FAKIRA .
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008522864
|
|
Mr. FAKIRA .
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-041-004/203
(SEETALA PUR)
|
3128002000NRG23070720220316372
|
07/07/2022
|
JUGRA
|
3128002WL019980
|
JUGRA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008522870
|
|
Mr. JUGRA . DEVI
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-041-004/210
(SEETALA PUR)
|
3128002000NRG23070720220316374
|
07/07/2022
|
SAKIRA
|
3128002WL019980
|
SAKIRA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008522877
|
|
Mrs. SHAKIRA .
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-041-004/43
(SEETALA PUR)
|
3128002000NRG23070720220316377
|
07/07/2022
|
SAMIMU
|
3128002WL019980
|
SAMIMU
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008522875
|
|
Mrs. SHAMIMUN .
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-062-001/405
(PACHPADA RICHIYA)
|
3128002000NRG23070720220316378
|
07/07/2022
|
SARVATI
|
3128002WL019980
|
SARVATI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008522872
|
|
Mrs. SHARVATI SHARVATI
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-062-001/435
(PACHPADA RICHIYA)
|
3128002000NRG23070720220316379
|
07/07/2022
|
SAKINA
|
3128002WL019980
|
SAKINA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008522876
|
|
Mrs. SAKINA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|