|
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-28-002-018-002/151
(BHEDAURA)
|
3128002000NRG23110120230753724
|
11/01/2023
|
GANGA RAM
|
3128002WL053355
|
GANGA RAM
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
20/01/2023
|
|
8083744150
|
|
Mr. GANGARAM .
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-018-002/158
(BHEDAURA)
|
3128002000NRG23110120230753725
|
11/01/2023
|
KAMLESH .
|
3128002WL053355
|
KAMLESH .
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
20/01/2023
|
|
8083744162
|
|
Mr. Kamlesh
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-018-002/167
(BHEDAURA)
|
3128002000NRG23110120230753726
|
11/01/2023
|
BHARAT .
|
3128002WL053355
|
BHARAT .
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
20/01/2023
|
|
8083744151
|
|
Mr. BHARAT .
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-018-002/169
(BHEDAURA)
|
3128002000NRG23110120230753727
|
11/01/2023
|
LALA .
|
3128002WL053355
|
LALA .
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
20/01/2023
|
|
8083744160
|
|
Mr. LALA .
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-018-002/173
(BHEDAURA)
|
3128002000NRG23110120230753728
|
11/01/2023
|
PREM PRAKASH
|
3128002WL053355
|
PREM PRAKASH
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
20/01/2023
|
|
8083744147
|
|
Mr. PREMPRAKAS .
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-018-002/176
(BHEDAURA)
|
3128002000NRG23110120230753729
|
11/01/2023
|
RAM DHAR
|
3128002WL053355
|
RAM DHAR
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
20/01/2023
|
|
8083744149
|
|
Mr. RAMDHAR .
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-018-002/177
(BHEDAURA)
|
3128002000NRG23110120230753730
|
11/01/2023
|
PRAKASH .
|
3128002WL053355
|
PRAKASH .
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
20/01/2023
|
|
8083744158
|
|
Mr. PRAKASH .
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-018-002/281
(BHEDAURA)
|
3128002000NRG23110120230753731
|
11/01/2023
|
BADLO .
|
3128002WL053355
|
BADLO .
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
20/01/2023
|
|
8083744161
|
|
Mr. BADLU .
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-018-002/313
(BHEDAURA)
|
3128002000NRG23110120230753732
|
11/01/2023
|
OMPRAKASH
|
3128002WL053355
|
OMPRAKASH
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
20/01/2023
|
|
8083744157
|
|
Mr. Om Prkash
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-018-002/316
(BHEDAURA)
|
3128002000NRG23110120230753733
|
11/01/2023
|
GOVERDHAN
|
3128002WL053355
|
GOVERDHAN
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
20/01/2023
|
|
8083744152
|
|
Mr. GOVARDHAN .
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-018-002/342
(BHEDAURA)
|
3128002000NRG23110120230753734
|
11/01/2023
|
KISHORI LAL
|
3128002WL053355
|
KISHORI LAL
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
20/01/2023
|
|
8083744155
|
|
Mr. KISHORI . LAL
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-018-002/343
(BHEDAURA)
|
3128002000NRG23110120230753735
|
11/01/2023
|
KALLU
|
3128002WL053355
|
KALLU
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
20/01/2023
|
|
8083744159
|
|
Mr. KALLU .
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-018-002/344
(BHEDAURA)
|
3128002000NRG23110120230753736
|
11/01/2023
|
RAJESH KUMAR
|
3128002WL053355
|
RAJESH KUMAR
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
20/01/2023
|
|
8083744156
|
|
Mr. RAJESH RAJESH
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-018-002/361
(BHEDAURA)
|
3128002000NRG23110120230753739
|
11/01/2023
|
RAM LAKHAN
|
3128002WL053355
|
RAM LAKHAN
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
20/01/2023
|
|
8083744148
|
|
Mr. Ramlakhan
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-018-002/383
(BHEDAURA)
|
3128002000NRG23110120230753741
|
11/01/2023
|
RAM SHANKAR
|
3128002WL053355
|
RAM SHANKAR
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
20/01/2023
|
|
8083744153
|
|
Mrs. Ram Shankar
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-018-002/428
(BHEDAURA)
|
3128002000NRG23110120230753742
|
11/01/2023
|
PRADEEP KUMAR
|
3128002WL053355
|
PRADEEP KUMAR
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
20/01/2023
|
|
8083744154
|
|
Mr. PRADEEP KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|