|
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-28-002-026-005/100
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200891
|
17/06/2022
|
SARVESH KUMAR
|
3128002WL014692
|
SARVESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514302516
|
|
Mr. SARVESH .
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-026-005/102
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200892
|
17/06/2022
|
UTTAM KUMAR
|
3128002WL014692
|
UTTAM KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514302512
|
|
Uttam Kumar
|
BANK OF BARODA(606985)
|
|
3
|
NIGHASAN
|
UP-28-002-026-005/157
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200896
|
17/06/2022
|
SURESH KUMAR
|
3128002WL014692
|
SURESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514302510
|
|
Mr. SURESH .
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-026-005/244
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200897
|
17/06/2022
|
PAMMI
|
3128002WL014692
|
PAMMI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Rejected
|
27/06/2022
|
|
2514302511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-026-005/291
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200900
|
17/06/2022
|
MATRU
|
3128002WL014692
|
MATRU
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514302518
|
|
Mr. MATARU .
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-026-005/299
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200901
|
17/06/2022
|
BAHORI
|
3128002WL014692
|
BAHORI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514302520
|
|
Mr. BAHORI .
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-026-005/302
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200903
|
17/06/2022
|
JAGASWER
|
3128002WL014692
|
JAGASWER
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514302517
|
|
Mr. JAGESHWAR .
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-026-005/33
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200905
|
17/06/2022
|
RAM MAHESH
|
3128002WL014692
|
RAM MAHESH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514302519
|
|
Mr. RAM MAHESH PAL
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-026-005/581
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200911
|
17/06/2022
|
ISRAR SHAH
|
3128002WL014692
|
ISRAR SHAH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514302513
|
|
Mr. Israr Shah
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-026-005/693
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200914
|
17/06/2022
|
RAMKUMAR
|
3128002WL014692
|
RAMKUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514302514
|
|
RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIGHASAN
|
UP-28-002-026-007/663
(BANGALHA TAKIYA)
|
3128002000NRG23170620220200921
|
17/06/2022
|
ISTAK SHAH
|
3128002WL014692
|
ISTAK SHAH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514302515
|
|
Mr. ISTAK . SHAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|