|
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-28-002-041-003/312
(SEETALA PUR)
|
3128002000NRG23201220220694286
|
20/12/2022
|
SANU
|
3128002WL049471
|
SANU
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053494421
|
|
MR SHANU
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIGHASAN
|
UP-28-002-041-003/440
(SEETALA PUR)
|
3128002000NRG23201220220694287
|
20/12/2022
|
KADEER
|
3128002WL049471
|
KADEER
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053494418
|
|
MR KADEER AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIGHASAN
|
UP-28-002-041-004/156
(SEETALA PUR)
|
3128002000NRG23201220220694288
|
20/12/2022
|
USHA DEVI
|
3128002WL049471
|
USHA DEVI
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053494415
|
|
Mrs. USHA . DEVI
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-041-004/173
(SEETALA PUR)
|
3128002000NRG23201220220694290
|
20/12/2022
|
MUMATAJ .
|
3128002WL049471
|
MUMATAJ .
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053494410
|
|
Mr. MUMTAZ .
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-041-004/192
(SEETALA PUR)
|
3128002000NRG23201220220694291
|
20/12/2022
|
MUNNA LAL
|
3128002WL049471
|
MUNNA LAL
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053494422
|
|
Mr. MUNNA LAL
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-041-004/202
(SEETALA PUR)
|
3128002000NRG23201220220694292
|
20/12/2022
|
SALIM
|
3128002WL049471
|
SALIM
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053494414
|
|
Mr. SALEEM KHAN
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-041-004/235
(SEETALA PUR)
|
3128002000NRG23201220220694293
|
20/12/2022
|
MO UMAR
|
3128002WL049471
|
MO UMAR
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053494420
|
|
Mr. MO UMAR
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-041-004/243
(SEETALA PUR)
|
3128002000NRG23201220220694294
|
20/12/2022
|
chunnu
|
3128002WL049471
|
chunnu
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053494417
|
|
Mr. CHUNNU .
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-041-004/244
(SEETALA PUR)
|
3128002000NRG23201220220694295
|
20/12/2022
|
nanhe
|
3128002WL049471
|
nanhe
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053494416
|
|
Mr. NANHA . .
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-041-004/246
(SEETALA PUR)
|
3128002000NRG23201220220694296
|
20/12/2022
|
dildar
|
3128002WL049471
|
dildar
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
19/01/2023
|
|
8053494411
|
|
Mr. DILDAR .
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-041-004/246
(SEETALA PUR)
|
3128002000NRG23201220220694297
|
20/12/2022
|
GAFFAR KHAN
|
3128002WL049471
|
GAFFAR KHAN
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053494412
|
|
Mr. GAFFAR KHAN
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-041-004/251
(SEETALA PUR)
|
3128002000NRG23201220220694298
|
20/12/2022
|
JIYAULLA
|
3128002WL049471
|
JIYAULLA
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053494408
|
|
Mr. JIYAULLA KHAN
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-041-004/41
(SEETALA PUR)
|
3128002000NRG23201220220694299
|
20/12/2022
|
NAYUM KHAN
|
3128002WL049471
|
NAYUM KHAN
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053494413
|
|
Mr. NAYYOOM KHAN
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-041-004/42
(SEETALA PUR)
|
3128002000NRG23201220220694300
|
20/12/2022
|
NADEEM .
|
3128002WL049471
|
NADEEM .
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
19/01/2023
|
|
8053494409
|
|
Mr. NADEEM KHAN
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-062-001/435
(PACHPADA RICHIYA)
|
3128002000NRG23201220220694302
|
20/12/2022
|
SAKINA
|
3128002WL049471
|
SAKINA
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053494419
|
|
Mrs. SAKINA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|