|
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-28-002-045-010/2
(GANGA BEHER)
|
3128002000NRG23230620220227110
|
23/06/2022
|
KANDHAI
|
3128002WL015988
|
KANDHAI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607726895
|
|
Mr. Kandhai Lal
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-045-010/277
(GANGA BEHER)
|
3128002000NRG23230620220227114
|
23/06/2022
|
DINESH KUMAR
|
3128002WL015988
|
DINESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607726891
|
|
Mr. DINESH KUMAR
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-045-010/37
(GANGA BEHER)
|
3128002000NRG23230620220227119
|
23/06/2022
|
SARVAN KUMAR
|
3128002WL015988
|
SARVAN KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607726896
|
|
SHARAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIGHASAN
|
UP-28-002-045-010/371
(GANGA BEHER)
|
3128002000NRG23230620220227120
|
23/06/2022
|
NEKI RAM
|
3128002WL015988
|
NEKI RAM
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607726892
|
|
Mr. NEKEERAM
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-045-010/45
(GANGA BEHER)
|
3128002000NRG23230620220227129
|
23/06/2022
|
DWARIKA PRASAD
|
3128002WL015988
|
DWARIKA PRASAD
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607726893
|
|
Mr. DUWARIKA .
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-045-010/53
(GANGA BEHER)
|
3128002000NRG23230620220227133
|
23/06/2022
|
VINOD KUMAR
|
3128002WL015988
|
VINOD KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607726894
|
|
Mr. Vinod Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-045-003/89
(GANGA BEHER)
|
3128002000NRG23230620220227099
|
23/06/2022
|
BECHEY LAL
|
3128002WL015988
|
BECHEY LAL
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607726889
|
|
BACHEY LAL S/O RAM LAL HND
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIGHASAN
|
UP-28-002-045-005/306
(GANGA BEHER)
|
3128002000NRG23230620220227100
|
23/06/2022
|
CHHOTE LAL
|
3128002WL015988
|
CHHOTE LAL
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607726897
|
|
CHHOTE LAL S/O PARMESHWAR TI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIGHASAN
|
UP-28-002-045-008/328
(GANGA BEHER)
|
3128002000NRG23230620220227107
|
23/06/2022
|
JUGULU
|
3128002WL015988
|
JUGULU
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607726890
|
|
JUGALU RAM LAL LHT
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIGHASAN
|
UP-28-002-045-010/265
(GANGA BEHER)
|
3128002000NRG23230620220227111
|
23/06/2022
|
RAM PRAVESH
|
3128002WL015988
|
RAM PRAVESH
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607726888
|
|
Mr. RAM PRAVESH
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-045-010/280
(GANGA BEHER)
|
3128002000NRG23230620220227115
|
23/06/2022
|
ASHWANI KUMAR
|
3128002WL015988
|
ASHWANI KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607726887
|
|
ASHWANI KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIGHASAN
|
UP-28-002-045-010/3
(GANGA BEHER)
|
3128002000NRG23230620220227118
|
23/06/2022
|
SURENDER KUMAR
|
3128002WL015988
|
SURENDER KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607726886
|
|
Mr. SURENDRA KUMARI
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-045-010/392
(GANGA BEHER)
|
3128002000NRG23230620220227122
|
23/06/2022
|
RAM NARESH
|
3128002WL015988
|
RAM NARESH
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607726884
|
|
Mrs. RAMKALI ------
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-045-010/54
(GANGA BEHER)
|
3128002000NRG23230620220227134
|
23/06/2022
|
LALJI
|
3128002WL015988
|
LALJI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607726885
|
|
Mr. LAL JI SO BABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|