|
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-28-002-006-001/221
(NOURANGABAD)
|
3128002000NRG23161120220610291
|
17/11/2022
|
CHANDI
|
3128002WL043160
|
CHANDI
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6637057965
|
|
Mr. CHANDI .
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-006-001/363
(NOURANGABAD)
|
3128002000NRG23161120220610295
|
17/11/2022
|
BAIJNATH
|
3128002WL043160
|
BAIJNATH
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6637057964
|
|
Mr. BAIJNATH .
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-006-001/375
(NOURANGABAD)
|
3128002000NRG23161120220610296
|
17/11/2022
|
SADAPYARI
|
3128002WL043160
|
SADAPYARI
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6637057961
|
|
Mrs. SADA . PYARI
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-006-001/706
(NOURANGABAD)
|
3128002000NRG23161120220610299
|
17/11/2022
|
JAMEEL
|
3128002WL043160
|
JAMEEL
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
24/11/2022
|
|
6637057963
|
|
Mr. JAMEEL AHAMED
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-006-001/729
(NOURANGABAD)
|
3128002000NRG23161120220610300
|
17/11/2022
|
NAJRU
|
3128002WL043160
|
NAJRU
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
24/11/2022
|
|
6637057962
|
|
Mr. Najaruddin .
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-006-001/7305
(NOURANGABAD)
|
3128002000NRG23161120220610301
|
17/11/2022
|
RAM NIWASH
|
3128002WL043160
|
RAM NIWASH
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6637057958
|
|
Mr. RAM NIWAS
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-006-001/772
(NOURANGABAD)
|
3128002000NRG23161120220610303
|
17/11/2022
|
IJHAR URF BILLU
|
3128002WL043160
|
IJHAR URF BILLU
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
24/11/2022
|
|
6637057960
|
|
Mr. IJHAR AHMAD
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-006-001/794
(NOURANGABAD)
|
3128002000NRG23161120220610304
|
17/11/2022
|
UTTAM KUMAR
|
3128002WL043160
|
UTTAM KUMAR
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6637057959
|
|
Mr. UTTAM KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|