|
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-28-002-028-003/1129
(CHAKHRA)
|
3128002000NRG23070120230744644
|
07/01/2023
|
Rammurti
|
3128002WL052747
|
Rammurti
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086866171
|
|
Rammurti
|
BANK OF BARODA(606985)
|
|
2
|
NIGHASAN
|
UP-28-002-028-003/413
(CHAKHRA)
|
3128002000NRG23070120230744650
|
07/01/2023
|
Kamaruddeen
|
3128002WL052747
|
Kamaruddeen
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086866172
|
|
MR KAMRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-028-001/1
(CHAKHRA)
|
3128002000NRG23070120230744636
|
07/01/2023
|
PUSHPA
|
3128002WL052747
|
PUSHPA
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086866178
|
|
Mr. Pushpa .
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-028-001/1083
(CHAKHRA)
|
3128002000NRG23070120230744637
|
07/01/2023
|
WARISH ALI
|
3128002WL052747
|
WARISH ALI
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086866169
|
|
WARIS ALI
|
UCO BANK(607066)
|
|
5
|
NIGHASAN
|
UP-28-002-028-001/168
(CHAKHRA)
|
3128002000NRG23070120230744638
|
07/01/2023
|
Ramsagar
|
3128002WL052747
|
Ramsagar
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086866175
|
|
Mr. RAMSAGAR .
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-028-001/608
(CHAKHRA)
|
3128002000NRG23070120230744641
|
07/01/2023
|
RAMBALI
|
3128002WL052747
|
RAMBALI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086866176
|
|
Mr. RAM BALI
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-028-003/1124
(CHAKHRA)
|
3128002000NRG23070120230744642
|
07/01/2023
|
Jiwan Lal
|
3128002WL052747
|
Jiwan Lal
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086866177
|
|
Mr. Jiwan Lal
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-028-003/1157
(CHAKHRA)
|
3128002000NRG23070120230744645
|
07/01/2023
|
BANARSI LAL
|
3128002WL052747
|
BANARSI LAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086866174
|
|
Mr. BANARSI LAL
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-028-003/1158
(CHAKHRA)
|
3128002000NRG23070120230744646
|
07/01/2023
|
PINKI
|
3128002WL052747
|
PINKI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086866179
|
|
Mrs. Pinki .
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-028-003/1168
(CHAKHRA)
|
3128002000NRG23070120230744647
|
07/01/2023
|
HIRENDRA KUMAR
|
3128002WL052747
|
HIRENDRA KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086866170
|
|
Mr. HIRENDRA KUMAR SO VIJAY KUMAR KASHYA
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-028-003/19
(CHAKHRA)
|
3128002000NRG23070120230744648
|
07/01/2023
|
RANJEET KUMAR
|
3128002WL052747
|
RANJEET KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086866180
|
|
Mr. Ranjeet Kumar
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-028-004/741
(CHAKHRA)
|
3128002000NRG23070120230744653
|
07/01/2023
|
TAJ MO.
|
3128002WL052747
|
TAJ MO.
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086866173
|
|
Mr. TAJ MO
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-028-004/823
(CHAKHRA)
|
3128002000NRG23070120230744654
|
07/01/2023
|
KALAM SHAH
|
3128002WL052747
|
KALAM SHAH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086866168
|
|
Mr. KALAM SHAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|