|
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-28-002-028-003/413
(CHAKHRA)
|
3128002000NRG23081220220659814
|
09/12/2022
|
Kamaruddeen
|
3128002WL047094
|
Kamaruddeen
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917542634
|
|
MR KAMRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-028-001/1
(CHAKHRA)
|
3128002000NRG23081220220659797
|
09/12/2022
|
PUSHPA
|
3128002WL047094
|
PUSHPA
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917542643
|
|
Mr. Pushpa .
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-028-001/1083
(CHAKHRA)
|
3128002000NRG23081220220659798
|
09/12/2022
|
WARISH ALI
|
3128002WL047094
|
WARISH ALI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917542633
|
|
WARIS ALI
|
UCO BANK(607066)
|
|
4
|
NIGHASAN
|
UP-28-002-028-001/43
(CHAKHRA)
|
3128002000NRG23081220220659800
|
09/12/2022
|
SHASHI KANT
|
3128002WL047094
|
SHASHI KANT
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917542630
|
|
Mr. SHASHIKANT .
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-028-001/508
(CHAKHRA)
|
3128002000NRG23081220220659801
|
09/12/2022
|
MEWALAL
|
3128002WL047094
|
MEWALAL
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917542638
|
|
Mr. Mewa Lal
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-028-001/525
(CHAKHRA)
|
3128002000NRG23081220220659803
|
09/12/2022
|
KAMAL HAMAD
|
3128002WL047094
|
KAMAL HAMAD
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917542631
|
|
Mr. KAMAL AHAMAD
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-028-001/535
(CHAKHRA)
|
3128002000NRG23081220220659804
|
09/12/2022
|
SHALINDRI RAJ
|
3128002WL047094
|
SHALINDRI RAJ
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917542639
|
|
Mrs. Shalindri Raj
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-028-001/666
(CHAKHRA)
|
3128002000NRG23081220220659805
|
09/12/2022
|
SARVAN NATH
|
3128002WL047094
|
SARVAN NATH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917542632
|
|
Mr. SARVAN S/O AMARNATH
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-028-001/89
(CHAKHRA)
|
3128002000NRG23081220220659806
|
09/12/2022
|
ISHRAR ALI
|
3128002WL047094
|
ISHRAR ALI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917542628
|
|
Mr. ISHRAR .
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-028-002/492
(CHAKHRA)
|
3128002000NRG23081220220659807
|
09/12/2022
|
PEER KHAN
|
3128002WL047094
|
PEER KHAN
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917542636
|
|
Mr. PEER KHAN S O KARMULLA KHAN
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-028-003/1064
(CHAKHRA)
|
3128002000NRG23081220220659808
|
09/12/2022
|
Shivpoojan
|
3128002WL047094
|
Shivpoojan
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917542641
|
|
Mr. Shivpoojan .
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-028-003/1066
(CHAKHRA)
|
3128002000NRG23081220220659809
|
09/12/2022
|
RAM MURTI
|
3128002WL047094
|
RAM MURTI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917542637
|
|
Mr. RAMMURTI .
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-028-003/1124
(CHAKHRA)
|
3128002000NRG23081220220659811
|
09/12/2022
|
Jiwan Lal
|
3128002WL047094
|
Jiwan Lal
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917542642
|
|
Mr. Jiwan Lal
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-028-003/19
(CHAKHRA)
|
3128002000NRG23081220220659812
|
09/12/2022
|
RANJEET KUMAR
|
3128002WL047094
|
RANJEET KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917542640
|
|
Mr. Ranjeet Kumar
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-028-003/355
(CHAKHRA)
|
3128002000NRG23081220220659813
|
09/12/2022
|
ALIMUDDIN
|
3128002WL047094
|
ALIMUDDIN
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917542635
|
|
ALIMUDEEN S/O KAMLUDEEN
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
16
|
NIGHASAN
|
UP-28-002-028-003/711
(CHAKHRA)
|
3128002000NRG23081220220659815
|
09/12/2022
|
KAILASH
|
3128002WL047094
|
KAILASH
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917542629
|
|
Mr. KAILASH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|