|
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-28-002-011-001/116
(NAUBANA)
|
3128002000NRG23160620220192778
|
16/06/2022
|
ISRAR ALI
|
3128002WL014336
|
ISRAR ALI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445800083
|
|
Mr. ISARAR .
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-011-001/201
(NAUBANA)
|
3128002000NRG23160620220192780
|
16/06/2022
|
UTTAM
|
3128002WL014336
|
UTTAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445800082
|
|
Mr. UTTAM .
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-011-001/217
(NAUBANA)
|
3128002000NRG23160620220192782
|
16/06/2022
|
RAM JAS
|
3128002WL014336
|
RAM JAS
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445800085
|
|
Mr. RAM JAS
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-011-001/228
(NAUBANA)
|
3128002000NRG23160620220192784
|
16/06/2022
|
CHELU
|
3128002WL014336
|
CHELU
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445800084
|
|
Mr. CHAILU PRASAD
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-011-001/456
(NAUBANA)
|
3128002000NRG23160620220192790
|
16/06/2022
|
SARVAN KUMAR
|
3128002WL014336
|
SARVAN KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445800086
|
|
Mr. SHARVAN KUMAR
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-011-001/512
(NAUBANA)
|
3128002000NRG23160620220192791
|
16/06/2022
|
RAM KUMAR
|
3128002WL014336
|
RAM KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445800088
|
|
Mr. Ram Kumar
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-011-001/601
(NAUBANA)
|
3128002000NRG23160620220192793
|
16/06/2022
|
JOGENDRA
|
3128002WL014336
|
JOGENDRA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445800087
|
|
Mr. JOGENDRA . KUMAR
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-011-003/44
(NAUBANA)
|
3128002000NRG23160620220192806
|
16/06/2022
|
SEVAK RAM
|
3128002WL014336
|
SEVAK RAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445800081
|
|
Mr. SEVAK RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|