|
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-28-002-028-003/1057
(CHAKHRA)
|
3128002000NRG23230820220484899
|
23/08/2022
|
DINESH
|
3128002WL030699
|
DINESH
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280124011
|
|
DINESH S O CHOTEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-028-001/1039
(CHAKHRA)
|
3128002000NRG23230820220484876
|
23/08/2022
|
OM PRAKASH
|
3128002WL030699
|
OM PRAKASH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280124022
|
|
Mr. OM PRAKASH SO KESHAN
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-028-001/243
(CHAKHRA)
|
3128002000NRG23230820220484880
|
23/08/2022
|
DUJAYI
|
3128002WL030699
|
DUJAYI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280124014
|
|
Mr. DUJAI .
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-028-001/346
(CHAKHRA)
|
3128002000NRG23230820220484881
|
23/08/2022
|
SRI PAL
|
3128002WL030699
|
SRI PAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280124017
|
|
Mr. SHRIPAL
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-028-001/525
(CHAKHRA)
|
3128002000NRG23230820220484888
|
23/08/2022
|
KAMAL HAMAD
|
3128002WL030699
|
KAMAL HAMAD
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280124015
|
|
Mr. KAMAL AHAMAD
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-028-001/537
(CHAKHRA)
|
3128002000NRG23230820220484889
|
23/08/2022
|
ASHOK KUMAR
|
3128002WL030699
|
ASHOK KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280124019
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-028-001/608
(CHAKHRA)
|
3128002000NRG23230820220484891
|
23/08/2022
|
RAMBALI
|
3128002WL030699
|
RAMBALI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280124024
|
|
Mr. RAM BALI
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-028-001/89
(CHAKHRA)
|
3128002000NRG23230820220484894
|
23/08/2022
|
ISHRAR ALI
|
3128002WL030699
|
ISHRAR ALI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280124012
|
|
Mr. ISHRAR .
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-028-002/536
(CHAKHRA)
|
3128002000NRG23230820220484898
|
23/08/2022
|
SAHZAD ALI
|
3128002WL030699
|
SAHZAD ALI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280124016
|
|
Mr. SAJJAD ALI
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-028-003/1065
(CHAKHRA)
|
3128002000NRG23230820220484900
|
23/08/2022
|
SATISH
|
3128002WL030699
|
SATISH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280124023
|
|
Mr. SATISH SO TULSI RAM
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-028-003/1066
(CHAKHRA)
|
3128002000NRG23230820220484901
|
23/08/2022
|
RAM MURTI
|
3128002WL030699
|
RAM MURTI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280124021
|
|
Mr. RAMMURTI .
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-028-003/298
(CHAKHRA)
|
3128002000NRG23230820220484907
|
23/08/2022
|
VIRESH KUMAR
|
3128002WL030699
|
VIRESH KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280124026
|
|
Mr. Viresh .
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-028-003/355
(CHAKHRA)
|
3128002000NRG23230820220484910
|
23/08/2022
|
ALIMUDDIN
|
3128002WL030699
|
ALIMUDDIN
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280124018
|
|
ALIMUDEEN S/O KAMLUDEEN
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
14
|
NIGHASAN
|
UP-28-002-028-003/515
(CHAKHRA)
|
3128002000NRG23230820220484912
|
23/08/2022
|
RAMASHANKAR
|
3128002WL030699
|
RAMASHANKAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280124020
|
|
Mr. RAMASHANKAR S O LAXIMAN
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-028-003/570
(CHAKHRA)
|
3128002000NRG23230820220484913
|
23/08/2022
|
ASHOK KUMAR
|
3128002WL030699
|
ASHOK KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280124025
|
|
Mr. Ashok Kumar
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-028-003/711
(CHAKHRA)
|
3128002000NRG23230820220484914
|
23/08/2022
|
KAILASH
|
3128002WL030699
|
KAILASH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4280124013
|
|
Mr. KAILASH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|