|
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-28-002-042-001/32964
(DAULATA PUR)
|
3128002000NRG23200120230774857
|
21/01/2023
|
VAHID ALI
|
3128002WL054603
|
VAHID ALI
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169955426
|
|
Mr. WAHID ALI --------------
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-042-001/33310
(DAULATA PUR)
|
3128002000NRG23200120230774858
|
21/01/2023
|
ASHARAM
|
3128002WL054603
|
ASHARAM
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169955425
|
|
Mr. Asharam
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-042-001/621
(DAULATA PUR)
|
3128002000NRG23200120230774859
|
21/01/2023
|
GULSANA
|
3128002WL054603
|
GULSANA
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169955428
|
|
Ms. GULSHANA W/O VIJAY PAL
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-042-001/633
(DAULATA PUR)
|
3128002000NRG23200120230774860
|
21/01/2023
|
PINTU KUMAR
|
3128002WL054603
|
PINTU KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169955430
|
|
Mrs. PINTOO KUMAR
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-042-001/667
(DAULATA PUR)
|
3128002000NRG23200120230774862
|
21/01/2023
|
ROHIT KUMAR
|
3128002WL054603
|
ROHIT KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169955429
|
|
Mr. ROHIT KUMAR
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-042-001/671
(DAULATA PUR)
|
3128002000NRG23200120230774863
|
21/01/2023
|
ANIT KUMAR
|
3128002WL054603
|
ANIT KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169955432
|
|
Mrs. Anit Kumar
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-042-001/782
(DAULATA PUR)
|
3128002000NRG23200120230774864
|
21/01/2023
|
ANANTRAM
|
3128002WL054603
|
ANANTRAM
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169955433
|
|
Mrs. Anantram .
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-042-001/832
(DAULATA PUR)
|
3128002000NRG23200120230774865
|
21/01/2023
|
MANOJ KUMAR
|
3128002WL054603
|
MANOJ KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169955431
|
|
Mr. Munesh Kumar
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-042-001/858
(DAULATA PUR)
|
3128002000NRG23200120230774866
|
21/01/2023
|
mohit
|
3128002WL054603
|
mohit
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169955427
|
|
Mr. MOHIT KUMAR
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-042-001/859
(DAULATA PUR)
|
3128002000NRG23200120230774867
|
21/01/2023
|
SANJAY
|
3128002WL054603
|
SANJAY
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169955435
|
|
Mrs. Sanjay Kumar
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-042-001/880
(DAULATA PUR)
|
3128002000NRG23200120230774869
|
21/01/2023
|
MEERA DEVI
|
3128002WL054603
|
MEERA DEVI
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8169955434
|
|
Ms. Meera Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|