|
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-28-002-011-001/386
(NAUBANA)
|
3128002000NRG23130120230762208
|
13/01/2023
|
SAMPATI
|
3128002WL053862
|
SAMPATI
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
21/01/2023
|
|
8099574385
|
|
SAMPATI KUMAR SO RAM AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-011-001/718
(NAUBANA)
|
3128002000NRG23130120230762218
|
13/01/2023
|
shatya pal
|
3128002WL053862
|
shatya pal
|
00045
|
BARB0NIGHAS
|
1065
|
1065
|
Processed
|
21/01/2023
|
|
8099574372
|
|
Satyapal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-011-001/117
(NAUBANA)
|
3128002000NRG23130120230762206
|
13/01/2023
|
JAHID ALI
|
3128002WL053862
|
JAHID ALI
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
21/01/2023
|
|
8099574374
|
|
JAHID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NIGHASAN
|
UP-28-002-011-001/204
(NAUBANA)
|
3128002000NRG23130120230762207
|
13/01/2023
|
SUSHIL KUMAR
|
3128002WL053862
|
SUSHIL KUMAR
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099574370
|
|
Mr. SUSHIL KUMAR
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-011-001/391
(NAUBANA)
|
3128002000NRG23130120230762209
|
13/01/2023
|
SUSHILA DEVI
|
3128002WL053862
|
SUSHILA DEVI
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
21/01/2023
|
|
8099574376
|
|
Mrs. SUSHILA DEVI
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-011-001/510
(NAUBANA)
|
3128002000NRG23130120230762210
|
13/01/2023
|
MELARAM
|
3128002WL053862
|
MELARAM
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
21/01/2023
|
|
8099574373
|
|
Mr. MELARAM .
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-011-001/529
(NAUBANA)
|
3128002000NRG23130120230762211
|
13/01/2023
|
SEEMA DEVI
|
3128002WL053862
|
SEEMA DEVI
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
21/01/2023
|
|
8099574378
|
|
Mr. SEEMA . DEVI
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-011-001/574
(NAUBANA)
|
3128002000NRG23130120230762212
|
13/01/2023
|
MAHESH KUMAR
|
3128002WL053862
|
MAHESH KUMAR
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
21/01/2023
|
|
8099574380
|
|
MAHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NIGHASAN
|
UP-28-002-011-001/590
(NAUBANA)
|
3128002000NRG23130120230762213
|
13/01/2023
|
raj kumar
|
3128002WL053862
|
raj kumar
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
21/01/2023
|
|
8099574371
|
|
RAJ KUMAR SO HAREERAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-011-001/629
(NAUBANA)
|
3128002000NRG23130120230762214
|
13/01/2023
|
KHAGENDRA KUMAR
|
3128002WL053862
|
KHAGENDRA KUMAR
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
21/01/2023
|
|
8099574375
|
|
Master. KHGENDER KUMAR MAURYA
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-011-001/630
(NAUBANA)
|
3128002000NRG23130120230762215
|
13/01/2023
|
DASHARATH
|
3128002WL053862
|
DASHARATH
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
21/01/2023
|
|
8099574382
|
|
DASRATH SO KANNAUJI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-011-002/447
(NAUBANA)
|
3128002000NRG23130120230762222
|
13/01/2023
|
Nekiram
|
3128002WL053862
|
Nekiram
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
21/01/2023
|
|
8099574384
|
|
NEKI RAM SO SHATROHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
NIGHASAN
|
UP-28-002-011-002/454
(NAUBANA)
|
3128002000NRG23130120230762223
|
13/01/2023
|
neeraj kumar
|
3128002WL053862
|
neeraj kumar
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
21/01/2023
|
|
8099574381
|
|
Mr. NEERAJ KUMAR
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-011-003/587
(NAUBANA)
|
3128002000NRG23130120230762225
|
13/01/2023
|
SHRI KANT
|
3128002WL053862
|
SHRI KANT
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
21/01/2023
|
|
8099574377
|
|
Mr. SRIKANT S/O RAM MANOHAR
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-011-004/103
(NAUBANA)
|
3128002000NRG23130120230762226
|
13/01/2023
|
Makdoom
|
3128002WL053862
|
Makdoom
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
21/01/2023
|
|
8099574379
|
|
Mr. MAKDOOM .
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-011-004/727
(NAUBANA)
|
3128002000NRG23130120230762229
|
13/01/2023
|
ARIF
|
3128002WL053862
|
ARIF
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
21/01/2023
|
|
8099574383
|
|
Mr. Arif
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|