|
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-28-002-009-002/287
(BATHUA)
|
3128002000NRG23210620220218706
|
21/06/2022
|
ASAHAB
|
3128002WL015577
|
ASAHAB
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559945814
|
|
Mr. ASHAB .
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-009-002/287
(BATHUA)
|
3128002000NRG23210620220218707
|
21/06/2022
|
SAMINA ANSARI
|
3128002WL015577
|
SAMINA ANSARI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559945828
|
|
Ms. Samina .
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-009-002/332
(BATHUA)
|
3128002000NRG23210620220218709
|
21/06/2022
|
IRFAN
|
3128002WL015577
|
IRFAN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559945834
|
|
Mr. Irphan .
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-009-002/332
(BATHUA)
|
3128002000NRG23210620220218710
|
21/06/2022
|
SAYRA BEGAM
|
3128002WL015577
|
SAYRA BEGAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559945823
|
|
Mrs. SHAYARA BEGUM
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-009-002/379
(BATHUA)
|
3128002000NRG23210620220218711
|
21/06/2022
|
MOHBBAT ALI
|
3128002WL015577
|
MOHBBAT ALI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559945830
|
|
Mr. Mohabbat Ali
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-009-002/379
(BATHUA)
|
3128002000NRG23210620220218712
|
21/06/2022
|
SOFIYA
|
3128002WL015577
|
SOFIYA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559945831
|
|
Ms. Sofiya .
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-009-002/534
(BATHUA)
|
3128002000NRG23210620220218714
|
21/06/2022
|
RIHANA
|
3128002WL015577
|
RIHANA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559945832
|
|
Mrs. REHANA BEGAM
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-009-003/196
(BATHUA)
|
3128002000NRG23210620220218718
|
21/06/2022
|
AJAD ALI
|
3128002WL015577
|
AJAD ALI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559945813
|
|
Mr. AJAD ALI
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-009-003/196
(BATHUA)
|
3128002000NRG23210620220218719
|
21/06/2022
|
RESHMA
|
3128002WL015577
|
RESHMA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559945824
|
|
Mrs. RESHMA . .
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-009-003/324
(BATHUA)
|
3128002000NRG23210620220218721
|
21/06/2022
|
HARIKESHWAR NATH
|
3128002WL015577
|
HARIKESHWAR NATH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559945811
|
|
Mr. HARIKESHVAR NATH
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-009-003/404
(BATHUA)
|
3128002000NRG23210620220218724
|
21/06/2022
|
SADDIK
|
3128002WL015577
|
SADDIK
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559945819
|
|
Mr. SADDEEK . SADDEEK
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-009-003/67
(BATHUA)
|
3128002000NRG23210620220218733
|
21/06/2022
|
SUDHEER KUMAR
|
3128002WL015577
|
SUDHEER KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559945816
|
|
Mr. SUDHEER .
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-009-003/70
(BATHUA)
|
3128002000NRG23210620220218739
|
21/06/2022
|
RAJESH
|
3128002WL015577
|
RAJESH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559945815
|
|
Mr. RAJESH .
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-009-003/71
(BATHUA)
|
3128002000NRG23210620220218740
|
21/06/2022
|
AMERIKA PRASAD
|
3128002WL015577
|
AMERIKA PRASAD
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559945833
|
|
AMERIKA PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIGHASAN
|
UP-28-002-009-003/76
(BATHUA)
|
3128002000NRG23210620220218742
|
21/06/2022
|
SHAKUNTLI
|
3128002WL015577
|
SHAKUNTLI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559945822
|
|
Mrs. SHAKUNTLI W/O PATARU
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-009-003/80
(BATHUA)
|
3128002000NRG23210620220218743
|
21/06/2022
|
SAJJAD
|
3128002WL015577
|
SAJJAD
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559945817
|
|
Mr. SAJJAD .
|
INDIAN BANK(607105)
|
|
17
|
NIGHASAN
|
UP-28-002-009-003/83
(BATHUA)
|
3128002000NRG23210620220218744
|
21/06/2022
|
KHAIRUNNISHA
|
3128002WL015577
|
KHAIRUNNISHA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559945825
|
|
Mrs. KHERUN . NISHA
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-009-003/8671
(BATHUA)
|
3128002000NRG23210620220218746
|
21/06/2022
|
JOYTI
|
3128002WL015577
|
JOYTI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559945820
|
|
Mrs. JYOTI .
|
INDIAN BANK(607105)
|
|
19
|
NIGHASAN
|
UP-28-002-009-003/8672
(BATHUA)
|
3128002000NRG23210620220218747
|
21/06/2022
|
JOGENDAR PRASAD
|
3128002WL015577
|
JOGENDAR PRASAD
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559945812
|
|
Mr. JOGENDRA .
|
INDIAN BANK(607105)
|
|
20
|
NIGHASAN
|
UP-28-002-009-003/8672
(BATHUA)
|
3128002000NRG23210620220218748
|
21/06/2022
|
LAXMINA
|
3128002WL015577
|
LAXMINA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559945821
|
|
Mrs. LAXMINA . .
|
INDIAN BANK(607105)
|
|
21
|
NIGHASAN
|
UP-28-002-009-003/8695
(BATHUA)
|
3128002000NRG23210620220218750
|
21/06/2022
|
SANGITA DEVI
|
3128002WL015577
|
SANGITA DEVI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559945835
|
|
Mrs. SANGITA . DEVI
|
INDIAN BANK(607105)
|
|
22
|
NIGHASAN
|
UP-28-002-009-004/512
(BATHUA)
|
3128002000NRG23210620220218755
|
21/06/2022
|
ANITA
|
3128002WL015577
|
ANITA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559945818
|
|
Mrs. ANEETA .
|
INDIAN BANK(607105)
|
|
23
|
NIGHASAN
|
UP-28-002-009-004/520
(BATHUA)
|
3128002000NRG23210620220218756
|
21/06/2022
|
SUNEETA
|
3128002WL015577
|
SUNEETA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559945826
|
|
Mrs. SUNITA .
|
INDIAN BANK(607105)
|
|
24
|
NIGHASAN
|
UP-28-002-009-007/46
(BATHUA)
|
3128002000NRG23210620220218761
|
21/06/2022
|
ISHTIYAQ ALI
|
3128002WL015577
|
ISHTIYAQ ALI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559945829
|
|
Mr. Ishtiyak Ali
|
INDIAN BANK(607105)
|
|
25
|
NIGHASAN
|
UP-28-002-009-007/46
(BATHUA)
|
3128002000NRG23210620220218760
|
21/06/2022
|
SABRUN BEGAM
|
3128002WL015577
|
SABRUN BEGAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559945827
|
|
Ms. SABAROON BEGAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37275
|
37275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37275
|
37275
|
|
|
|
|
|
|
|