|
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-28-002-027-001/12
(VINORA)
|
3128002000NRG23211120220618253
|
21/11/2022
|
JAHID
|
3128002WL044072
|
JAHID
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673995356
|
|
Mr. JAHID S/O AHAMAD ALI
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-027-001/154
(VINORA)
|
3128002000NRG23211120220618255
|
21/11/2022
|
SHAMSHAD
|
3128002WL044072
|
SHAMSHAD
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673995363
|
|
Mr. SHAMASHAD .
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-027-001/1755
(VINORA)
|
3128002000NRG23211120220618258
|
21/11/2022
|
siyaram
|
3128002WL044072
|
siyaram
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673995367
|
|
Mr. SHIYA RAM
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-027-001/249
(VINORA)
|
3128002000NRG23211120220618266
|
21/11/2022
|
RAMESH KUMAR
|
3128002WL044072
|
RAMESH KUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673995365
|
|
Mr. RAMESH KUMAR
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-027-001/291
(VINORA)
|
3128002000NRG23211120220618267
|
21/11/2022
|
BALAK RAM
|
3128002WL044072
|
BALAK RAM
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673995358
|
|
Mr. BALAK RAM S/O KAMTA PRASAD
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-027-001/298
(VINORA)
|
3128002000NRG23211120220618268
|
21/11/2022
|
BHAGARAJ
|
3128002WL044072
|
BHAGARAJ
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673995360
|
|
Mr. BHAGRAJ .
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-027-001/317
(VINORA)
|
3128002000NRG23211120220618269
|
21/11/2022
|
SOHAN LAL
|
3128002WL044072
|
SOHAN LAL
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673995359
|
|
Mr. Sohan Lal
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-027-001/363
(VINORA)
|
3128002000NRG23211120220618270
|
21/11/2022
|
MAISAD ALI
|
3128002WL044072
|
MAISAD ALI
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673995361
|
|
Mr. MAISAD ALI
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-027-001/384
(VINORA)
|
3128002000NRG23211120220618272
|
21/11/2022
|
SHADAB KHAN
|
3128002WL044072
|
SHADAB KHAN
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673995366
|
|
Mr. SHADAB SHADAB
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-027-001/387
(VINORA)
|
3128002000NRG23211120220618273
|
21/11/2022
|
CHHOTE LAL
|
3128002WL044072
|
CHHOTE LAL
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673995355
|
|
Mr. CHHOTE LAL S/O CHHEDU
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-027-001/412
(VINORA)
|
3128002000NRG23211120220618276
|
21/11/2022
|
RAMGOPAL
|
3128002WL044072
|
RAMGOPAL
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673995364
|
|
RAM GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NIGHASAN
|
UP-28-002-027-001/418
(VINORA)
|
3128002000NRG23211120220618277
|
21/11/2022
|
MO. RAFIK
|
3128002WL044072
|
MO. RAFIK
|
00176
|
IDIB000M759
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673995353
|
|
Mr. MOHAMMAD RAFI
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-027-001/464
(VINORA)
|
3128002000NRG23211120220618280
|
21/11/2022
|
GOKARAN
|
3128002WL044072
|
GOKARAN
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673995357
|
|
Mr. GOKARAN S/O MANGALI
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-027-001/468
(VINORA)
|
3128002000NRG23211120220618281
|
21/11/2022
|
RAM CHANDAR
|
3128002WL044072
|
RAM CHANDAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673995362
|
|
Mr. RAM CHANDRA .
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-027-001/505
(VINORA)
|
3128002000NRG23211120220618284
|
21/11/2022
|
KALLU
|
3128002WL044072
|
KALLU
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673995354
|
|
KALLU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
16
|
NIGHASAN
|
UP-28-002-027-001/133
(VINORA)
|
3128002000NRG23211120220618254
|
21/11/2022
|
SOORAJ PRASAD
|
3128002WL044072
|
SOORAJ PRASAD
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673995351
|
|
SOORAJ PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NIGHASAN
|
UP-28-002-027-001/1637
(VINORA)
|
3128002000NRG23211120220618256
|
21/11/2022
|
JALALOO
|
3128002WL044072
|
JALALOO
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673995346
|
|
JALALOO
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIGHASAN
|
UP-28-002-027-001/173
(VINORA)
|
3128002000NRG23211120220618257
|
21/11/2022
|
JAHEER
|
3128002WL044072
|
JAHEER
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673995349
|
|
JAHEER
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIGHASAN
|
UP-28-002-027-001/197
(VINORA)
|
3128002000NRG23211120220618261
|
21/11/2022
|
DILDAR
|
3128002WL044072
|
DILDAR
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673995348
|
|
DILDAR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIGHASAN
|
UP-28-002-027-001/2195
(VINORA)
|
3128002000NRG23211120220618263
|
21/11/2022
|
SHIV SAGAR
|
3128002WL044072
|
SHIV SAGAR
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673995350
|
|
SHIV SAGAR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIGHASAN
|
UP-28-002-027-001/2353
(VINORA)
|
3128002000NRG23211120220618265
|
21/11/2022
|
YUSUF
|
3128002WL044072
|
YUSUF
|
00349
|
PSIB0000551
|
852
|
852
|
Processed
|
26/11/2022
|
|
6673995347
|
|
Mr. YUSUF .
|
INDIAN BANK(607105)
|
|
22
|
NIGHASAN
|
UP-28-002-027-001/392
(VINORA)
|
3128002000NRG23211120220618274
|
21/11/2022
|
RAM LAKHAN
|
3128002WL044072
|
RAM LAKHAN
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673995352
|
|
RAM LAKHAN SO RAM KISHUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|