|
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-28-002-011-001/108
(NAUBANA)
|
3128002000NRG23200420220016668
|
20/04/2022
|
SUSHILA DEVI
|
3128002WL001477
|
SUSHILA DEVI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919856135
|
|
Mrs. SUSHILA DEVI
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-011-001/116
(NAUBANA)
|
3128002000NRG23200420220016669
|
20/04/2022
|
ISRAR ALI
|
3128002WL001477
|
ISRAR ALI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919856131
|
|
Mr. ISARAR .
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-011-001/122
(NAUBANA)
|
3128002000NRG23200420220016670
|
20/04/2022
|
SHAJ RAM
|
3128002WL001477
|
SHAJ RAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919856144
|
|
Mr. SHAJRAM .
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-011-001/124
(NAUBANA)
|
3128002000NRG23200420220016671
|
20/04/2022
|
CHOTE LAL
|
3128002WL001477
|
CHOTE LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919856133
|
|
Mr. CHOTE LAL
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-011-001/137
(NAUBANA)
|
3128002000NRG23200420220016674
|
20/04/2022
|
SABIR ALI
|
3128002WL001477
|
SABIR ALI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919856127
|
|
Mr. SABIR .
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-011-001/185
(NAUBANA)
|
3128002000NRG23200420220016676
|
20/04/2022
|
GYANWATI
|
3128002WL001477
|
GYANWATI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919856138
|
|
Mrs. GYANVATI .
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-011-001/193
(NAUBANA)
|
3128002000NRG23200420220016677
|
20/04/2022
|
USHA DEVI
|
3128002WL001477
|
USHA DEVI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919856141
|
|
Mr. USHA . DEVI
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-011-001/194
(NAUBANA)
|
3128002000NRG23200420220016678
|
20/04/2022
|
GUDDI DEVI
|
3128002WL001477
|
GUDDI DEVI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919856134
|
|
Mrs. GUDDI DEVI .
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-011-001/204
(NAUBANA)
|
3128002000NRG23200420220016680
|
20/04/2022
|
SUSHIL KUMAR
|
3128002WL001477
|
SUSHIL KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919856129
|
|
Mr. SUSHIL KUMAR
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-011-001/217
(NAUBANA)
|
3128002000NRG23200420220016681
|
20/04/2022
|
SUMAN DEVI
|
3128002WL001477
|
SUMAN DEVI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919856142
|
|
Mr. SUMAN DEVI
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-011-001/340
(NAUBANA)
|
3128002000NRG23200420220016687
|
20/04/2022
|
JUGUL KISHOR
|
3128002WL001477
|
JUGUL KISHOR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919856126
|
|
Mr. JUGUL KISHOR YADAV
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-011-001/422
(NAUBANA)
|
3128002000NRG23200420220016690
|
20/04/2022
|
RAM SANEHI
|
3128002WL001477
|
RAM SANEHI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919856128
|
|
RAM SANEHI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIGHASAN
|
UP-28-002-011-001/511
(NAUBANA)
|
3128002000NRG23200420220016691
|
20/04/2022
|
MALTI DEVI
|
3128002WL001477
|
MALTI DEVI
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919856132
|
|
Mr. MALTI DEVI
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-011-001/512
(NAUBANA)
|
3128002000NRG23200420220016692
|
20/04/2022
|
RAM KUMAR
|
3128002WL001477
|
RAM KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919856143
|
|
Mr. Ram Kumar
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-011-001/535
(NAUBANA)
|
3128002000NRG23200420220016693
|
20/04/2022
|
SHABBEER ALI
|
3128002WL001477
|
SHABBEER ALI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919856136
|
|
Mr. SABBIR ALI SO MANSAB ALI
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-011-001/541
(NAUBANA)
|
3128002000NRG23200420220016694
|
20/04/2022
|
MAYA DEVI
|
3128002WL001477
|
MAYA DEVI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919856139
|
|
MAYA DEVI WO RAM BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
NIGHASAN
|
UP-28-002-011-001/566
(NAUBANA)
|
3128002000NRG23200420220016696
|
20/04/2022
|
MALTI DEVI
|
3128002WL001477
|
MALTI DEVI
|
00176
|
IDIB000S706
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919856140
|
|
Mrs. MALTI . DEVI
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-011-002/9593
(NAUBANA)
|
3128002000NRG23200420220016710
|
20/04/2022
|
GOBARDAN
|
3128002WL001477
|
GOBARDAN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919856145
|
|
Mr. GOVERDHAN .
|
INDIAN BANK(607105)
|
|
19
|
NIGHASAN
|
UP-28-002-011-003/44
(NAUBANA)
|
3128002000NRG23200420220016711
|
20/04/2022
|
SEVAK RAM
|
3128002WL001477
|
SEVAK RAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919856130
|
|
Mr. SEVAK RAM
|
INDIAN BANK(607105)
|
|
20
|
NIGHASAN
|
UP-28-002-011-005/534
(NAUBANA)
|
3128002000NRG23200420220016722
|
20/04/2022
|
FAROOK AHMAD
|
3128002WL001477
|
FAROOK AHMAD
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919856137
|
|
Mr. FAROOK AHAMAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|