|
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-28-002-006-001/209
(NOURANGABAD)
|
3128002000NRG23160720220365930
|
16/07/2022
|
rajendra
|
3128002WL022852
|
rajendra
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868773717
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NIGHASAN
|
UP-28-002-006-001/272
(NOURANGABAD)
|
3128002000NRG23160720220365931
|
16/07/2022
|
BHEEKHU
|
3128002WL022852
|
BHEEKHU
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868773719
|
|
Mr. BHIKHU .
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-006-001/554
(NOURANGABAD)
|
3128002000NRG23160720220365934
|
16/07/2022
|
RAMESH
|
3128002WL022852
|
RAMESH
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868773722
|
|
Mr. RAMESH KUMAR
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-006-001/675
(NOURANGABAD)
|
3128002000NRG23160720220365937
|
16/07/2022
|
NAND LAL
|
3128002WL022852
|
NAND LAL
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868773716
|
|
Mr. NANDLAL .
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-006-001/6883
(NOURANGABAD)
|
3128002000NRG23160720220365938
|
16/07/2022
|
RAMASARA
|
3128002WL022852
|
RAMASARA
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868773718
|
|
Mr. RAM ASARE
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-006-001/772
(NOURANGABAD)
|
3128002000NRG23160720220365948
|
16/07/2022
|
IJHAR URF BILLU
|
3128002WL022852
|
IJHAR URF BILLU
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868773720
|
|
Mr. IJHAR AHMAD
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-006-003/938
(NOURANGABAD)
|
3128002000NRG23160720220365952
|
16/07/2022
|
RAM KISAN
|
3128002WL022852
|
RAM KISAN
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868773721
|
|
Mr. RAM KISHUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|