|
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-28-002-027-001/118
(VINORA)
|
3128002000NRG23261120220628864
|
27/11/2022
|
MUJAMMIL
|
3128002WL044976
|
MUJAMMIL
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911774447
|
|
Mr. MUJAMMIL MUJAMMIL
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-027-001/208
(VINORA)
|
3128002000NRG23261120220628867
|
27/11/2022
|
ram murti
|
3128002WL044976
|
ram murti
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911774446
|
|
Mr. RAM MURTI . .
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-027-001/258
(VINORA)
|
3128002000NRG23261120220628868
|
27/11/2022
|
MEWA LAL
|
3128002WL044976
|
MEWA LAL
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911774440
|
|
Mr. MEWA LAL
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-027-001/265
(VINORA)
|
3128002000NRG23261120220628869
|
27/11/2022
|
JAGDEESH KUMAR
|
3128002WL044976
|
JAGDEESH KUMAR
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911774441
|
|
Mr. JAGDEESH KUMAR S/O BANWARI
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-027-001/267
(VINORA)
|
3128002000NRG23261120220628870
|
27/11/2022
|
SAJID ALI
|
3128002WL044976
|
SAJID ALI
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911774444
|
|
Mr. SAJID ALI
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-027-001/308
(VINORA)
|
3128002000NRG23261120220628873
|
27/11/2022
|
AJMAT ALI
|
3128002WL044976
|
AJMAT ALI
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911774442
|
|
Mr. AJAMAT ALI
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-027-001/378
(VINORA)
|
3128002000NRG23261120220628875
|
27/11/2022
|
MO.HASAN
|
3128002WL044976
|
MO.HASAN
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911774443
|
|
Mr. MO HASAN S/O BUDDHA KHAN
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-027-001/556
(VINORA)
|
3128002000NRG23261120220628880
|
27/11/2022
|
JAMEEL HASAN
|
3128002WL044976
|
JAMEEL HASAN
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911774445
|
|
JAMIL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NIGHASAN
|
UP-28-002-027-001/60
(VINORA)
|
3128002000NRG23261120220628881
|
27/11/2022
|
MOMENA BANO
|
3128002WL044976
|
MOMENA BANO
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911774448
|
|
Mrs. MOMENA BANO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-027-001/202
(VINORA)
|
3128002000NRG23261120220628866
|
27/11/2022
|
SURESH KUMAR
|
3128002WL044976
|
SURESH KUMAR
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911774438
|
|
Mr. SURESH KUMAR
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-027-001/55
(VINORA)
|
3128002000NRG23261120220628879
|
27/11/2022
|
KAILASH
|
3128002WL044976
|
KAILASH
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911774439
|
|
KAILASH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIGHASAN
|
UP-28-002-027-001/7
(VINORA)
|
3128002000NRG23261120220628882
|
27/11/2022
|
IMARAN
|
3128002WL044976
|
IMARAN
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911774437
|
|
IMRAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|