|
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-28-002-011-001/107
(NAUBANA)
|
3128002000NRG23100620220164119
|
10/06/2022
|
KISHORI LAL
|
3128002WL012644
|
KISHORI LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448181935
|
|
Mr. KISHORI LAL
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-011-001/107
(NAUBANA)
|
3128002000NRG23100620220164120
|
10/06/2022
|
MEENA DEVI
|
3128002WL012644
|
MEENA DEVI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448181940
|
|
Mr. MEENA DEVI WO. KISHORI LAL
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-011-001/111
(NAUBANA)
|
3128002000NRG23100620220164121
|
10/06/2022
|
RAJKUMARI
|
3128002WL012644
|
RAJKUMARI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448181937
|
|
Mrs. RAJKUMARI WO BALRAM
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-011-001/137
(NAUBANA)
|
3128002000NRG23100620220164123
|
10/06/2022
|
SABIR ALI
|
3128002WL012644
|
SABIR ALI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448181934
|
|
Mr. SABIR .
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-011-001/272
(NAUBANA)
|
3128002000NRG23100620220164125
|
10/06/2022
|
AWANESH KUMAR
|
3128002WL012644
|
AWANESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448181943
|
|
Mr. Amnesh Kumar
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-011-001/535
(NAUBANA)
|
3128002000NRG23100620220164128
|
10/06/2022
|
SHABBEER ALI
|
3128002WL012644
|
SHABBEER ALI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448181938
|
|
Mr. SABBIR ALI SO MANSAB ALI
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-011-001/541
(NAUBANA)
|
3128002000NRG23100620220164129
|
10/06/2022
|
MAYA DEVI
|
3128002WL012644
|
MAYA DEVI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448181939
|
|
MAYA DEVI WO RAM BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-011-001/566
(NAUBANA)
|
3128002000NRG23100620220164131
|
10/06/2022
|
MALTI DEVI
|
3128002WL012644
|
MALTI DEVI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448181941
|
|
Mrs. MALTI . DEVI
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-011-001/574
(NAUBANA)
|
3128002000NRG23100620220164132
|
10/06/2022
|
MAHESH KUMAR
|
3128002WL012644
|
MAHESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448181942
|
|
MAHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NIGHASAN
|
UP-28-002-011-002/9593
(NAUBANA)
|
3128002000NRG23100620220164146
|
10/06/2022
|
GOBARDAN
|
3128002WL012644
|
GOBARDAN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2448181936
|
|
Mr. GOVERDHAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|