|
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-28-002-009-002/248
(BATHUA)
|
3128002000NRG23201220220694028
|
20/12/2022
|
JAHRUNNISHA
|
3128002WL049457
|
JAHRUNNISHA
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053512462
|
|
Ms. Jaherun Nisha
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-009-002/527
(BATHUA)
|
3128002000NRG23201220220694032
|
20/12/2022
|
KAJIM ALI
|
3128002WL049457
|
KAJIM ALI
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
19/01/2023
|
|
8053512461
|
|
Mr. Kazim Ali
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-009-002/527
(BATHUA)
|
3128002000NRG23201220220694033
|
20/12/2022
|
SHABNAM BEGAM
|
3128002WL049457
|
SHABNAM BEGAM
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
19/01/2023
|
|
8053512459
|
|
Mrs. SHABANAM .
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-009-002/618
(BATHUA)
|
3128002000NRG23201220220694034
|
20/12/2022
|
sakida
|
3128002WL049457
|
sakida
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053512466
|
|
Ms. Sakida
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-009-003/559
(BATHUA)
|
3128002000NRG23201220220694037
|
20/12/2022
|
NIJAM ANSARI
|
3128002WL049457
|
NIJAM ANSARI
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053512465
|
|
Mr. Nijam Ansari
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-009-003/596
(BATHUA)
|
3128002000NRG23201220220694038
|
20/12/2022
|
ANAND KUMAR
|
3128002WL049457
|
ANAND KUMAR
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053512464
|
|
Mr. ANAND KUMAR
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-009-003/66
(BATHUA)
|
3128002000NRG23201220220694039
|
20/12/2022
|
SESH NATH
|
3128002WL049457
|
SESH NATH
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053512460
|
|
SHESH NATH S/O NAGINA
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
8
|
NIGHASAN
|
UP-28-002-009-003/682
(BATHUA)
|
3128002000NRG23201220220694040
|
20/12/2022
|
pradip kumar
|
3128002WL049457
|
pradip kumar
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8053512467
|
|
PrdeepKumar
|
BANK OF BARODA(606985)
|
|
9
|
NIGHASAN
|
UP-28-002-009-003/718
(BATHUA)
|
3128002000NRG23201220220694041
|
20/12/2022
|
VARISH ALI
|
3128002WL049457
|
VARISH ALI
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053512468
|
|
Mr. WARIS ALI
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-009-003/8671
(BATHUA)
|
3128002000NRG23201220220694042
|
20/12/2022
|
NAGINA
|
3128002WL049457
|
NAGINA
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053512458
|
|
Mr. NAGINA .
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-009-003/97
(BATHUA)
|
3128002000NRG23201220220694043
|
20/12/2022
|
SUNIL KUMAR
|
3128002WL049457
|
SUNIL KUMAR
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053512463
|
|
Mr. Sunil .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|