|
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-28-002-027-001/154
(VINORA)
|
3128002000NRG23090520220054333
|
09/05/2022
|
SHAMSHAD
|
3128002WL005239
|
SHAMSHAD
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
16/05/2022
|
|
1271428204
|
|
Mr. SHAMASHAD .
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-027-001/157
(VINORA)
|
3128002000NRG23090520220054334
|
09/05/2022
|
KAYYUM
|
3128002WL005239
|
KAYYUM
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
16/05/2022
|
|
1271428207
|
|
Mr. KAYYUM KHAN
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-027-001/266
(VINORA)
|
3128002000NRG23090520220054339
|
09/05/2022
|
SOHAN
|
3128002WL005239
|
SOHAN
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
16/05/2022
|
|
1271428201
|
|
Mr. SOHAN S/O HARI
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-027-001/275
(VINORA)
|
3128002000NRG23090520220054341
|
09/05/2022
|
RAM KISHOR
|
3128002WL005239
|
RAM KISHOR
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
16/05/2022
|
|
1271428209
|
|
Mr. KISHORI KISHORI
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-027-001/294
(VINORA)
|
3128002000NRG23090520220054342
|
09/05/2022
|
RAM LAKHAN
|
3128002WL005239
|
RAM LAKHAN
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
16/05/2022
|
|
1271428200
|
|
Mr. RAM LAKHAN S/O BABU RAM
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-027-001/298
(VINORA)
|
3128002000NRG23090520220054343
|
09/05/2022
|
BHAGARAJ
|
3128002WL005239
|
BHAGARAJ
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
16/05/2022
|
|
1271428203
|
|
Mr. BHAGRAJ .
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-027-001/300
(VINORA)
|
3128002000NRG23090520220054344
|
09/05/2022
|
DEENESH KUMAR
|
3128002WL005239
|
DEENESH KUMAR
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
16/05/2022
|
|
1271428202
|
|
Mr. DINESH KUMAR S/O RAM SWAROOP
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-027-001/308
(VINORA)
|
3128002000NRG23090520220054345
|
09/05/2022
|
AJMAT ALI
|
3128002WL005239
|
AJMAT ALI
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
16/05/2022
|
|
1271428205
|
|
Mr. AJAMAT ALI
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-027-001/412
(VINORA)
|
3128002000NRG23090520220054346
|
09/05/2022
|
RAMGOPAL
|
3128002WL005239
|
RAMGOPAL
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
16/05/2022
|
|
1271428208
|
|
RAM GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NIGHASAN
|
UP-28-002-027-001/422
(VINORA)
|
3128002000NRG23090520220054348
|
09/05/2022
|
MANGU LAL
|
3128002WL005239
|
MANGU LAL
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
16/05/2022
|
|
1271428206
|
|
Mr. MANGU . LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-027-001/173
(VINORA)
|
3128002000NRG23090520220054335
|
09/05/2022
|
JAHEER
|
3128002WL005239
|
JAHEER
|
00349
|
PSIB0000551
|
426
|
426
|
Processed
|
16/05/2022
|
|
1271428198
|
|
JAHEER
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIGHASAN
|
UP-28-002-027-001/1799
(VINORA)
|
3128002000NRG23090520220054336
|
09/05/2022
|
SHIV SAGAR
|
3128002WL005239
|
SHIV SAGAR
|
00349
|
PSIB0000551
|
426
|
426
|
Processed
|
16/05/2022
|
|
1271428199
|
|
SHIV SAGAR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIGHASAN
|
UP-28-002-027-001/197
(VINORA)
|
3128002000NRG23090520220054337
|
09/05/2022
|
DILDAR
|
3128002WL005239
|
DILDAR
|
00349
|
PSIB0000551
|
426
|
426
|
Processed
|
16/05/2022
|
|
1271428197
|
|
DILDAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|