|
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-28-002-011-001/386
(NAUBANA)
|
3128002000NRG23060520220047902
|
06/05/2022
|
SAMPATI
|
3128002WL004611
|
SAMPATI
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226133094
|
|
SAMPATI KUMAR SO RAM AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-011-001/107
(NAUBANA)
|
3128002000NRG23060520220047886
|
06/05/2022
|
KISHORI LAL
|
3128002WL004611
|
KISHORI LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226133089
|
|
Mr. KISHORI LAL
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-011-001/107
(NAUBANA)
|
3128002000NRG23060520220047887
|
06/05/2022
|
MEENA DEVI
|
3128002WL004611
|
MEENA DEVI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226133096
|
|
Mr. MEENA DEVI WO. KISHORI LAL
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-011-001/110
(NAUBANA)
|
3128002000NRG23060520220047888
|
06/05/2022
|
Mayawati
|
3128002WL004611
|
Mayawati
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226133099
|
|
Mrs. MAYAVATI .
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-011-001/122
(NAUBANA)
|
3128002000NRG23060520220047889
|
06/05/2022
|
SHAJ RAM
|
3128002WL004611
|
SHAJ RAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226133091
|
|
Mr. SHAJRAM .
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-011-001/124
(NAUBANA)
|
3128002000NRG23060520220047890
|
06/05/2022
|
CHOTE LAL
|
3128002WL004611
|
CHOTE LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226133092
|
|
Mr. CHOTE LAL
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-011-001/193
(NAUBANA)
|
3128002000NRG23060520220047892
|
06/05/2022
|
USHA DEVI
|
3128002WL004611
|
USHA DEVI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226133100
|
|
Mr. USHA . DEVI
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-011-001/194
(NAUBANA)
|
3128002000NRG23060520220047893
|
06/05/2022
|
GUDDI DEVI
|
3128002WL004611
|
GUDDI DEVI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226133093
|
|
Mrs. GUDDI DEVI .
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-011-001/264
(NAUBANA)
|
3128002000NRG23060520220047896
|
06/05/2022
|
RAM SWARUP
|
3128002WL004611
|
RAM SWARUP
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226133090
|
|
Mr. RAMSVAROOP .
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-011-001/340
(NAUBANA)
|
3128002000NRG23060520220047901
|
06/05/2022
|
JUGUL KISHOR
|
3128002WL004611
|
JUGUL KISHOR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226133088
|
|
Mr. JUGUL KISHOR YADAV
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-011-001/566
(NAUBANA)
|
3128002000NRG23060520220047905
|
06/05/2022
|
MALTI DEVI
|
3128002WL004611
|
MALTI DEVI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226133097
|
|
Mrs. MALTI . DEVI
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-011-001/567
(NAUBANA)
|
3128002000NRG23060520220047906
|
06/05/2022
|
BANDNA DEVI
|
3128002WL004611
|
BANDNA DEVI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226133098
|
|
Ms. VANDANA . DEVI
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-011-005/534
(NAUBANA)
|
3128002000NRG23060520220047913
|
06/05/2022
|
FAROOK AHMAD
|
3128002WL004611
|
FAROOK AHMAD
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226133095
|
|
Mr. FAROOK AHAMAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|