|
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-28-002-041-004/226
(SEETALA PUR)
|
3128002000NRG23140420220006183
|
14/04/2022
|
ABDUL SHAHEED
|
3128002WL000371
|
ABDUL SHAHEED
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918166138
|
|
Mr. SHAHEED KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-041-004/152
(SEETALA PUR)
|
3128002000NRG23140420220006174
|
14/04/2022
|
MATADEEN .
|
3128002WL000371
|
MATADEEN .
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918166136
|
|
Mr. MATA DEEN
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-041-004/157
(SEETALA PUR)
|
3128002000NRG23140420220006176
|
14/04/2022
|
RAKESH KUMAR
|
3128002WL000371
|
RAKESH KUMAR
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
06/05/2022
|
|
0918166139
|
|
Mr. RAKESH KUMAR
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-041-004/167
(SEETALA PUR)
|
3128002000NRG23140420220006177
|
14/04/2022
|
CHOTEY LAL
|
3128002WL000371
|
CHOTEY LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918166134
|
|
Mr. CHHOTELAL .
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-041-004/169
(SEETALA PUR)
|
3128002000NRG23140420220006178
|
14/04/2022
|
CHHAIL BIHARI .
|
3128002WL000371
|
CHHAIL BIHARI .
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918166132
|
|
Mr. CHHAIL BIHARI
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-041-004/177
(SEETALA PUR)
|
3128002000NRG23140420220006179
|
14/04/2022
|
KAMALESH KUMAR
|
3128002WL000371
|
KAMALESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918166133
|
|
Mr. KAMLESH KUMAR
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-041-004/201
(SEETALA PUR)
|
3128002000NRG23140420220006180
|
14/04/2022
|
FAKIRA .
|
3128002WL000371
|
FAKIRA .
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918166135
|
|
Mr. FAKIRA .
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-041-004/262
(SEETALA PUR)
|
3128002000NRG23140420220006184
|
14/04/2022
|
MUNNI
|
3128002WL000371
|
MUNNI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Rejected
|
07/05/2022
|
|
0918166137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|