|
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-28-002-009-001/485
(BATHUA)
|
3128002000NRG23271220220714566
|
27/12/2022
|
usha devi
|
3128002WL050810
|
usha devi
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057141245
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-009-003/190
(BATHUA)
|
3128002000NRG23271220220714569
|
27/12/2022
|
RAMESH KUMAR
|
3128002WL050810
|
RAMESH KUMAR
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057141248
|
|
Mr. Ramesh .
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-009-003/380
(BATHUA)
|
3128002000NRG23271220220714572
|
27/12/2022
|
RAJESH KUMAR
|
3128002WL050810
|
RAJESH KUMAR
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8057141253
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
4
|
NIGHASAN
|
UP-28-002-009-003/558
(BATHUA)
|
3128002000NRG23271220220714573
|
27/12/2022
|
RAFIK
|
3128002WL050810
|
RAFIK
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057141246
|
|
Rafeek
|
BANK OF BARODA(606985)
|
|
5
|
NIGHASAN
|
UP-28-002-009-003/559
(BATHUA)
|
3128002000NRG23271220220714574
|
27/12/2022
|
NIJAM ANSARI
|
3128002WL050810
|
NIJAM ANSARI
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057141251
|
|
Mr. Nijam Ansari
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-009-003/596
(BATHUA)
|
3128002000NRG23271220220714575
|
27/12/2022
|
ANAND KUMAR
|
3128002WL050810
|
ANAND KUMAR
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
19/01/2023
|
|
8057141249
|
|
Mr. ANAND KUMAR
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-009-003/720
(BATHUA)
|
3128002000NRG23271220220714576
|
27/12/2022
|
KHUSHBUDIN
|
3128002WL050810
|
KHUSHBUDIN
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057141252
|
|
KHUSHBUDIN
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIGHASAN
|
UP-28-002-009-003/8645
(BATHUA)
|
3128002000NRG23271220220714577
|
27/12/2022
|
MAHESH
|
3128002WL050810
|
MAHESH
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057141242
|
|
MAHESH PRASAD SO MAIKOODAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-009-004/185
(BATHUA)
|
3128002000NRG23271220220714578
|
27/12/2022
|
UTTAM
|
3128002WL050810
|
UTTAM
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057141243
|
|
Mr. UTTAM .
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-009-004/549
(BATHUA)
|
3128002000NRG23271220220714579
|
27/12/2022
|
CHHAILU
|
3128002WL050810
|
CHHAILU
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057141250
|
|
Mr. Chhailu .
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-009-004/683
(BATHUA)
|
3128002000NRG23271220220714581
|
27/12/2022
|
pradip kumar
|
3128002WL050810
|
pradip kumar
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057141247
|
|
Mr. PRADIP KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
12
|
NIGHASAN
|
UP-28-002-009-004/670
(BATHUA)
|
3128002000NRG23271220220714580
|
27/12/2022
|
DILEEP
|
3128002WL050810
|
DILEEP
|
00415
|
SBIN0011225
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8057141244
|
|
Dileep Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|