|
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-28-002-035-001/6045
(KHAMARIYA KOILAR)
|
3128002000NRG23040120230736280
|
04/01/2023
|
MOHAMMAD ALI
|
3128002WL052196
|
MOHAMMAD ALI
|
00089
|
CBIN0280216
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052122681
|
|
Mr. MOHD ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-035-001/110
(KHAMARIYA KOILAR)
|
3128002000NRG23040120230736272
|
04/01/2023
|
INAYAT
|
3128002WL052196
|
INAYAT
|
00176
|
IDIB000T573
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052122680
|
|
Mr. INAYAT ALI
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-035-001/195
(KHAMARIYA KOILAR)
|
3128002000NRG23040120230736277
|
04/01/2023
|
MO. TAJEEM
|
3128002WL052196
|
MO. TAJEEM
|
00176
|
IDIB000T573
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052122685
|
|
Mr. MOHD TAJIM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NIGHASAN
|
UP-28-002-035-001/5158
(KHAMARIYA KOILAR)
|
3128002000NRG23040120230736279
|
04/01/2023
|
SABRUN
|
3128002WL052196
|
SABRUN
|
00176
|
IDIB000T573
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052122683
|
|
SABARUN BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIGHASAN
|
UP-28-002-035-001/8435
(KHAMARIYA KOILAR)
|
3128002000NRG23040120230736282
|
04/01/2023
|
JAMSAD
|
3128002WL052196
|
JAMSAD
|
00176
|
IDIB000T573
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052122684
|
|
Mr. JAMSHAD SOYASINBEG
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-035-001/9093
(KHAMARIYA KOILAR)
|
3128002000NRG23040120230736285
|
04/01/2023
|
KAMLA
|
3128002WL052196
|
KAMLA
|
00176
|
IDIB000T573
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052122682
|
|
KAMLA W O RAM RATAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|