|
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-28-002-049-001/15160
(SAHAN KHADA)
|
3128002000NRG23060820220439764
|
06/08/2022
|
ANI ULLA
|
3128002WL027146
|
ANI ULLA
|
00015
|
ALLA0AU1452
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3914878174
|
|
Mr. Aniulla Khan
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-049-001/1936
(SAHAN KHADA)
|
3128002000NRG23060820220439766
|
06/08/2022
|
SANJAY KUMAR
|
3128002WL027146
|
SANJAY KUMAR
|
00015
|
ALLA0AU1452
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3914878175
|
|
SANJAY KUMAR SO JAGDESH PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-049-001/15160
(SAHAN KHADA)
|
3128002000NRG23060820220439765
|
06/08/2022
|
Najuk Jahan
|
3128002WL027146
|
Najuk Jahan
|
00089
|
CBIN0280216
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3914878176
|
|
Mrs. NAJOOK JAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-018-002/156
(BHEDAURA)
|
3128002000NRG23060820220441302
|
06/08/2022
|
KAMAL KISHOR
|
3128002WL027265
|
KAMAL KISHOR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914878179
|
|
Mr. KAMAL KISHOR
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-018-002/158
(BHEDAURA)
|
3128002000NRG23060820220441303
|
06/08/2022
|
KAMLESH .
|
3128002WL027265
|
KAMLESH .
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914878181
|
|
Mr. KAMLESH .
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-018-002/279
(BHEDAURA)
|
3128002000NRG23060820220441304
|
06/08/2022
|
SHIVE POOJAN
|
3128002WL027265
|
SHIVE POOJAN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914878177
|
|
Shiv Pujan Lal
|
BANK OF BARODA(606985)
|
|
7
|
NIGHASAN
|
UP-28-002-018-002/63
(BHEDAURA)
|
3128002000NRG23060820220441305
|
06/08/2022
|
SARWAN .
|
3128002WL027265
|
SARWAN .
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914878180
|
|
Mr. SARVAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-049-001/40791
(SAHAN KHADA)
|
3128002000NRG23060820220441348
|
06/08/2022
|
MAJOOMA
|
3128002WL027268
|
MAJOOMA
|
00176
|
IDIB000T573
|
3408
|
3408
|
Processed
|
13/08/2022
|
|
3914878178
|
|
Mrs. Mojma .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-045-005/175
(GANGA BEHER)
|
3128002000NRG23060820220441692
|
06/08/2022
|
HEERA LAL
|
3128002WL027287
|
HEERA LAL
|
00349
|
PSIB0000549
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914878173
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|