|
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-28-002-009-003/8706
(BATHUA)
|
3128002000NRG23030720220288559
|
03/07/2022
|
SAKRUN
|
3128002WL018736
|
SAKRUN
|
00015
|
ALLA0AU1620
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850617368
|
|
SAKRU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-009-001/8606
(BATHUA)
|
3128002000NRG23030720220288507
|
03/07/2022
|
HARVANSH
|
3128002WL018736
|
HARVANSH
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
07/07/2022
|
|
2850617367
|
|
Mr. HARIVANSH .
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-009-002/206
(BATHUA)
|
3128002000NRG23030720220288509
|
03/07/2022
|
JAHINA
|
3128002WL018736
|
JAHINA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850617361
|
|
Mr. JAHINA . .
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-009-002/256
(BATHUA)
|
3128002000NRG23030720220288510
|
03/07/2022
|
MANU
|
3128002WL018736
|
MANU
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850617363
|
|
Mr. MANUA MANUA
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-009-002/348
(BATHUA)
|
3128002000NRG23030720220288511
|
03/07/2022
|
AJIMUN NISHA
|
3128002WL018736
|
AJIMUN NISHA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850617354
|
|
Ms. AJIMUN NISHA
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-009-002/527
(BATHUA)
|
3128002000NRG23030720220288517
|
03/07/2022
|
KAJIM ALI
|
3128002WL018736
|
KAJIM ALI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850617365
|
|
Mr. Kazim Ali
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-009-002/8771
(BATHUA)
|
3128002000NRG23030720220288520
|
03/07/2022
|
SUMA
|
3128002WL018736
|
SUMA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850617357
|
|
Mrs. SIMA .
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-009-003/23
(BATHUA)
|
3128002000NRG23030720220288524
|
03/07/2022
|
RAMADHAR
|
3128002WL018736
|
RAMADHAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850617360
|
|
Mrs. RAM . DHAR
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-009-003/258
(BATHUA)
|
3128002000NRG23030720220288525
|
03/07/2022
|
SAMSUDEEN
|
3128002WL018736
|
SAMSUDEEN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850617355
|
|
SHAMASHUDDIN SO SAIYAD
|
BANK OF BARODA(606985)
|
|
10
|
NIGHASAN
|
UP-28-002-009-003/267
(BATHUA)
|
3128002000NRG23030720220288527
|
03/07/2022
|
MANAUVAR
|
3128002WL018736
|
MANAUVAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850617364
|
|
Mr. Munavvar .
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-009-003/406
(BATHUA)
|
3128002000NRG23030720220288537
|
03/07/2022
|
SUDAMI
|
3128002WL018736
|
SUDAMI
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
07/07/2022
|
|
2850617353
|
|
MRS SUDAMI SUDAMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIGHASAN
|
UP-28-002-009-003/66
(BATHUA)
|
3128002000NRG23030720220288545
|
03/07/2022
|
SESH NATH
|
3128002WL018736
|
SESH NATH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850617362
|
|
SHESH NATH S/O NAGINA
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
13
|
NIGHASAN
|
UP-28-002-009-003/8671
(BATHUA)
|
3128002000NRG23030720220288556
|
03/07/2022
|
NAGINA
|
3128002WL018736
|
NAGINA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850617352
|
|
Mr. NAGINA .
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-009-003/8685
(BATHUA)
|
3128002000NRG23030720220288557
|
03/07/2022
|
NAMUDDEN
|
3128002WL018736
|
NAMUDDEN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850617351
|
|
Mr. NAMUDDIN .
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-009-003/91
(BATHUA)
|
3128002000NRG23030720220288563
|
03/07/2022
|
ITAWARI DEVI
|
3128002WL018736
|
ITAWARI DEVI
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2850617366
|
|
Mrs. ITWARI W/O GUNAI
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-009-004/129
(BATHUA)
|
3128002000NRG23030720220288566
|
03/07/2022
|
SARVESH KUMAR
|
3128002WL018736
|
SARVESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850617358
|
|
Mr. SARVESH KUMAR
|
INDIAN BANK(607105)
|
|
17
|
NIGHASAN
|
UP-28-002-009-004/184
(BATHUA)
|
3128002000NRG23030720220288567
|
03/07/2022
|
SAMPAT
|
3128002WL018736
|
SAMPAT
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850617356
|
|
Mr. SAMPAT .
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-009-007/205
(BATHUA)
|
3128002000NRG23030720220288575
|
03/07/2022
|
ASMEEN
|
3128002WL018736
|
ASMEEN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850617359
|
|
Mrs. Asamin
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|