|
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-28-002-006-001/176
(NOURANGABAD)
|
3128002000NRG23100720220331838
|
10/07/2022
|
MATAROO
|
3128002WL020879
|
MATAROO
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882209813
|
|
MATAROO
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-006-001/480
(NOURANGABAD)
|
3128002000NRG23100720220331839
|
10/07/2022
|
MEVA LAL
|
3128002WL020879
|
MEVA LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882209810
|
|
MEVA LAL
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-006-001/519
(NOURANGABAD)
|
3128002000NRG23100720220331840
|
10/07/2022
|
SARWAN SINGH
|
3128002WL020879
|
SARWAN SINGH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882209818
|
|
SARWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NIGHASAN
|
UP-28-002-006-001/607
(NOURANGABAD)
|
3128002000NRG23100720220331843
|
10/07/2022
|
RAM KISHUN
|
3128002WL020879
|
RAM KISHUN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882209819
|
|
RAM KISHUN
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-006-001/7080
(NOURANGABAD)
|
3128002000NRG23100720220331846
|
10/07/2022
|
OM PRAKASH
|
3128002WL020879
|
OM PRAKASH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882209809
|
|
OM PRAKASH
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-006-001/7168
(NOURANGABAD)
|
3128002000NRG23100720220331848
|
10/07/2022
|
BAEJNATH
|
3128002WL020879
|
BAEJNATH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882209817
|
|
BAEJNATH
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-006-001/7305
(NOURANGABAD)
|
3128002000NRG23100720220331849
|
10/07/2022
|
RAM NIWASH
|
3128002WL020879
|
RAM NIWASH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882209820
|
|
RAM NIWASH
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-006-001/7306
(NOURANGABAD)
|
3128002000NRG23100720220331850
|
10/07/2022
|
VINOD KUMAR
|
3128002WL020879
|
VINOD KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882209808
|
|
VINOD KUMAR
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-006-001/7364
(NOURANGABAD)
|
3128002000NRG23100720220331851
|
10/07/2022
|
RAMMURTI
|
3128002WL020879
|
RAMMURTI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882209814
|
|
RAMMURTI
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-006-001/772
(NOURANGABAD)
|
3128002000NRG23100720220331853
|
10/07/2022
|
IJHAR URF BILLU
|
3128002WL020879
|
IJHAR URF BILLU
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882209812
|
|
IJHAR URF BILLU
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-006-001/789
(NOURANGABAD)
|
3128002000NRG23100720220331854
|
10/07/2022
|
RAMPHL
|
3128002WL020879
|
RAMPHL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882209821
|
|
RAMPHL
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-006-001/794
(NOURANGABAD)
|
3128002000NRG23100720220331855
|
10/07/2022
|
UTTAM KUMAR
|
3128002WL020879
|
UTTAM KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882209811
|
|
UTTAM KUMAR
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-006-001/80
(NOURANGABAD)
|
3128002000NRG23100720220331856
|
10/07/2022
|
BALKISHUN
|
3128002WL020879
|
BALKISHUN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882209816
|
|
BALKISHUN
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-006-001/846
(NOURANGABAD)
|
3128002000NRG23100720220331857
|
10/07/2022
|
DHEERAJ
|
3128002WL020879
|
DHEERAJ
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882209815
|
|
DHEERAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|