|
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-28-002-009-001/302
(BATHUA)
|
3128002000NRG23100620220163379
|
10/06/2022
|
RAM PREWASH
|
3128002WL012554
|
RAM PREWASH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448181578
|
|
Mr. RAM PARBESH
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-009-002/8771
(BATHUA)
|
3128002000NRG23100620220163384
|
10/06/2022
|
SUMA
|
3128002WL012554
|
SUMA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448181584
|
|
Mrs. SIMA .
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-009-003/23
(BATHUA)
|
3128002000NRG23100620220163386
|
10/06/2022
|
RAMADHAR
|
3128002WL012554
|
RAMADHAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448181587
|
|
Mrs. RAM . DHAR
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-009-003/258
(BATHUA)
|
3128002000NRG23100620220163387
|
10/06/2022
|
SAMSUDEEN
|
3128002WL012554
|
SAMSUDEEN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448181582
|
|
SHAMASHUDDIN SO SAIYAD
|
BANK OF BARODA(606985)
|
|
5
|
NIGHASAN
|
UP-28-002-009-003/269
(BATHUA)
|
3128002000NRG23100620220163388
|
10/06/2022
|
CHOTEY LAL
|
3128002WL012554
|
CHOTEY LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448181580
|
|
Mr. CHHOTE LAL
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-009-003/278
(BATHUA)
|
3128002000NRG23100620220163390
|
10/06/2022
|
PACHU
|
3128002WL012554
|
PACHU
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448181581
|
|
Mr. PANCHU .
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-009-003/406
(BATHUA)
|
3128002000NRG23100620220163400
|
10/06/2022
|
SUDAMI
|
3128002WL012554
|
SUDAMI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448181579
|
|
MRS SUDAMI SUDAMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIGHASAN
|
UP-28-002-009-003/78
(BATHUA)
|
3128002000NRG23100620220163411
|
10/06/2022
|
ARVIND
|
3128002WL012554
|
ARVIND
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448181577
|
|
Mr. ARAVINDA KUMAR
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-009-003/91
(BATHUA)
|
3128002000NRG23100620220163417
|
10/06/2022
|
ITAWARI DEVI
|
3128002WL012554
|
ITAWARI DEVI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448181586
|
|
Mrs. ITWARI W/O GUNAI
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-009-003/94
(BATHUA)
|
3128002000NRG23100620220163418
|
10/06/2022
|
SONU
|
3128002WL012554
|
SONU
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448181576
|
|
Mr. SONU S/O CHANDRIKA PRASAD
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-009-004/129
(BATHUA)
|
3128002000NRG23100620220163419
|
10/06/2022
|
SARVESH KUMAR
|
3128002WL012554
|
SARVESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448181585
|
|
Mr. SARVESH KUMAR
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-009-004/184
(BATHUA)
|
3128002000NRG23100620220163420
|
10/06/2022
|
SAMPAT
|
3128002WL012554
|
SAMPAT
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448181583
|
|
Mr. SAMPAT .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|