|
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-28-002-049-001/15160
(SAHAN KHADA)
|
3128002000NRG23230820220486350
|
23/08/2022
|
ANI ULLA
|
3128002WL030866
|
ANI ULLA
|
00015
|
ALLA0AU1452
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279863033
|
|
Mr. Aniulla Khan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-049-001/15160
(SAHAN KHADA)
|
3128002000NRG23230820220486351
|
23/08/2022
|
Najuk Jahan
|
3128002WL030866
|
Najuk Jahan
|
00089
|
CBIN0280216
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279863037
|
|
Mrs. NAJOOK JAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-044-003/104
(NIBORIYA)
|
3128002000NRG23230820220486344
|
23/08/2022
|
DAL CHAND
|
3128002WL030864
|
DAL CHAND
|
00176
|
IDIB000B728
|
852
|
852
|
Processed
|
30/08/2022
|
|
4279863039
|
|
DAL CHANDRA S/ O MANOHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-044-007/202
(NIBORIYA)
|
3128002000NRG23230820220486345
|
23/08/2022
|
SHISHU PAL
|
3128002WL030864
|
SHISHU PAL
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279863038
|
|
SHUSHPAL S/O PANEERAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-044-007/35531
(NIBORIYA)
|
3128002000NRG23230820220486346
|
23/08/2022
|
SADDIQE ALI
|
3128002WL030864
|
SADDIQE ALI
|
00176
|
IDIB000B728
|
852
|
852
|
Processed
|
30/08/2022
|
|
4279863034
|
|
Mr. SADIK ALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-055-004/636
(SINGHA KALAN)
|
3128002000NRG23230820220486375
|
23/08/2022
|
RAM KUMAR
|
3128002WL030869
|
RAM KUMAR
|
00176
|
IDIB000S706
|
3408
|
3408
|
Processed
|
30/08/2022
|
|
4279863035
|
|
Mr. RAM KUMAR
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-055-004/705
(SINGHA KALAN)
|
3128002000NRG23230820220486377
|
23/08/2022
|
RAM CHANDER
|
3128002WL030869
|
RAM CHANDER
|
00176
|
IDIB000S706
|
3408
|
3408
|
Processed
|
30/08/2022
|
|
4279863036
|
|
Mr. RAM CHANDAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|