|
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-28-002-006-001/1039
(NOURANGABAD)
|
3128002000NRG23240520220091469
|
24/05/2022
|
ALI HUSAIN
|
3128002WL008138
|
ALI HUSAIN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671132458
|
|
Mr. ALI HUSAIN
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-006-001/1063
(NOURANGABAD)
|
3128002000NRG23240520220091470
|
24/05/2022
|
MOJIDA
|
3128002WL008138
|
MOJIDA
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
28/05/2022
|
|
1671132457
|
|
Mrs. MOJIDA W/O RAHIS
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-006-001/123
(NOURANGABAD)
|
3128002000NRG23240520220091473
|
24/05/2022
|
NOOR JAHAN
|
3128002WL008138
|
NOOR JAHAN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671132454
|
|
Mr. JAINAB DO NOORJAHAN
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-006-001/200
(NOURANGABAD)
|
3128002000NRG23240520220091481
|
24/05/2022
|
RAM KISHUN
|
3128002WL008138
|
RAM KISHUN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671132455
|
|
Mr. RAMKSIHUN . RAMKSIHUN
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-006-001/2430
(NOURANGABAD)
|
3128002000NRG23240520220091484
|
24/05/2022
|
NEELAM
|
3128002WL008138
|
NEELAM
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
28/05/2022
|
|
1671132459
|
|
Mrs. NEELAM DEVI
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-006-001/258
(NOURANGABAD)
|
3128002000NRG23240520220091485
|
24/05/2022
|
MOHAN LAL
|
3128002WL008138
|
MOHAN LAL
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1671132451
|
|
Mr. MOHAN LAL
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-006-001/272
(NOURANGABAD)
|
3128002000NRG23240520220091488
|
24/05/2022
|
BHEEKHU
|
3128002WL008138
|
BHEEKHU
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671132450
|
|
Mr. BHIKHU .
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-006-001/273
(NOURANGABAD)
|
3128002000NRG23240520220091489
|
24/05/2022
|
GULSHAN
|
3128002WL008138
|
GULSHAN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671132456
|
|
Mrs. GULSAN . .
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-006-001/340
(NOURANGABAD)
|
3128002000NRG23240520220091493
|
24/05/2022
|
MULCHANDRA
|
3128002WL008138
|
MULCHANDRA
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1671132443
|
|
Mr. MULCHAND .
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-006-001/45
(NOURANGABAD)
|
3128002000NRG23240520220091496
|
24/05/2022
|
RAM RATAN
|
3128002WL008138
|
RAM RATAN
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1671132452
|
|
Mr. RAM RATAN
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-006-001/538
(NOURANGABAD)
|
3128002000NRG23240520220091497
|
24/05/2022
|
TIRATH RAM
|
3128002WL008138
|
TIRATH RAM
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
28/05/2022
|
|
1671132446
|
|
Mr. TIRATH RAM
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-006-001/572
(NOURANGABAD)
|
3128002000NRG23240520220091501
|
24/05/2022
|
NAND KISHOR GUPTA
|
3128002WL008138
|
NAND KISHOR GUPTA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671132445
|
|
Mr. NAND KISHOR GUPTA
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-006-001/6873
(NOURANGABAD)
|
3128002000NRG23240520220091507
|
24/05/2022
|
SUNDAR LAL
|
3128002WL008138
|
SUNDAR LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671132447
|
|
Mr. SUNDAR LAL
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-006-001/6876
(NOURANGABAD)
|
3128002000NRG23240520220091508
|
24/05/2022
|
BANKE LAL
|
3128002WL008138
|
BANKE LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671132448
|
|
Mr. BAKELAL .
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-006-001/7037
(NOURANGABAD)
|
3128002000NRG23240520220091509
|
24/05/2022
|
JOHRA
|
3128002WL008138
|
JOHRA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671132449
|
|
Mrs. JOHARA .
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-006-001/857
(NOURANGABAD)
|
3128002000NRG23240520220091517
|
24/05/2022
|
GEETA DEVI
|
3128002WL008138
|
GEETA DEVI
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1671132444
|
|
Ms. GEETA DEVI
|
INDIAN BANK(607105)
|
|
17
|
NIGHASAN
|
UP-28-002-006-001/967
(NOURANGABAD)
|
3128002000NRG23240520220091521
|
24/05/2022
|
SANTA DEVI
|
3128002WL008138
|
SANTA DEVI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671132453
|
|
Mrs. SANTA DEVI WO LAKSMAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20661
|
20661
|
|
|
|
|
|
|
|