|
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-28-002-026-011/99
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704638
|
23/12/2022
|
Sunil kumar
|
3128002WL050158
|
Sunil kumar
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054775456
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-026-010/5
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704625
|
23/12/2022
|
JHABBU LAL
|
3128002WL050158
|
JHABBU LAL
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054775459
|
|
Mr. JHABBULAL .
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-026-011/193
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704628
|
23/12/2022
|
RAMESH
|
3128002WL050158
|
RAMESH
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054775453
|
|
Mr. RAMESH KUMAR
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-026-011/193
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704629
|
23/12/2022
|
SHANTI DEVI
|
3128002WL050158
|
SHANTI DEVI
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054775454
|
|
SHANTI DEVI
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
5
|
NIGHASAN
|
UP-28-002-026-011/344
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704630
|
23/12/2022
|
SUSHIL KUMAR
|
3128002WL050158
|
SUSHIL KUMAR
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054775458
|
|
Mr. SUSHIL .
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-026-011/352
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704631
|
23/12/2022
|
NATHU
|
3128002WL050158
|
NATHU
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054775455
|
|
Mr. Natthu
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-026-011/510
(BANGALHA TAKIYA)
|
3128002000NRG23231220220704637
|
23/12/2022
|
USHMAN
|
3128002WL050158
|
USHMAN
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054775457
|
|
Mr. Usman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|