|
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-28-002-026-005/431
(BANGALHA TAKIYA)
|
3128002000NRG23060120230743390
|
06/01/2023
|
Neeraj kumar
|
3128002WL052666
|
Neeraj kumar
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086828239
|
|
Neeraj Kumar
|
BANK OF BARODA(606985)
|
|
2
|
NIGHASAN
|
UP-28-002-026-005/765
(BANGALHA TAKIYA)
|
3128002000NRG23060120230743396
|
06/01/2023
|
Uma Shankar
|
3128002WL052666
|
Uma Shankar
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086828238
|
|
Uma Shsnkar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-026-005/100
(BANGALHA TAKIYA)
|
3128002000NRG23060120230743386
|
06/01/2023
|
SARVESH KUMAR
|
3128002WL052666
|
SARVESH KUMAR
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086828240
|
|
Mr. SARVESH .
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-026-005/272
(BANGALHA TAKIYA)
|
3128002000NRG23060120230743388
|
06/01/2023
|
Ram Manoj
|
3128002WL052666
|
Ram Manoj
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086828243
|
|
Mr. Rammanoj .
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-026-005/33
(BANGALHA TAKIYA)
|
3128002000NRG23060120230743389
|
06/01/2023
|
RAM MAHESH
|
3128002WL052666
|
RAM MAHESH
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086828247
|
|
Mr. RAM MAHESH PAL
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-026-005/542
(BANGALHA TAKIYA)
|
3128002000NRG23060120230743392
|
06/01/2023
|
SUMITRA
|
3128002WL052666
|
SUMITRA
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086828242
|
|
Mr. TEJIRAM .
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-026-005/711
(BANGALHA TAKIYA)
|
3128002000NRG23060120230743394
|
06/01/2023
|
vinod kumar
|
3128002WL052666
|
vinod kumar
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086828244
|
|
Mr. Vinod
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-026-005/734
(BANGALHA TAKIYA)
|
3128002000NRG23060120230743395
|
06/01/2023
|
RAM DULARE
|
3128002WL052666
|
RAM DULARE
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086828237
|
|
Mr. RAM DULARE
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-026-007/448
(BANGALHA TAKIYA)
|
3128002000NRG23060120230743399
|
06/01/2023
|
JIYAULLA
|
3128002WL052666
|
JIYAULLA
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086828246
|
|
Mr. JIYAULLA .
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-026-007/611
(BANGALHA TAKIYA)
|
3128002000NRG23060120230743400
|
06/01/2023
|
ROJ ALI SHAH
|
3128002WL052666
|
ROJ ALI SHAH
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086828241
|
|
Mr. ROJ ALI SHAH
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-026-007/663
(BANGALHA TAKIYA)
|
3128002000NRG23060120230743401
|
06/01/2023
|
ISTAK SHAH
|
3128002WL052666
|
ISTAK SHAH
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086828245
|
|
Mr. ISTAK . SHAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
12
|
NIGHASAN
|
UP-28-002-026-005/710
(BANGALHA TAKIYA)
|
3128002000NRG23060120230743393
|
06/01/2023
|
Om Prakash
|
3128002WL052666
|
Om Prakash
|
00415
|
SBIN0011225
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086828236
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|