|
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-28-002-042-001/1035
(DAULATA PUR)
|
3128002000NRG23241220220707751
|
24/12/2022
|
SAHELI DEVI
|
3128002WL050355
|
SAHELI DEVI
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057036106
|
|
Mrs. SAHELI DEVI
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-042-001/324
(DAULATA PUR)
|
3128002000NRG23241220220707754
|
24/12/2022
|
poonam devi
|
3128002WL050355
|
poonam devi
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057036104
|
|
Ms. PUNAM .
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-042-001/325
(DAULATA PUR)
|
3128002000NRG23241220220707756
|
24/12/2022
|
RAM DEVI
|
3128002WL050355
|
RAM DEVI
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057036105
|
|
Mrs. Ram Devi
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-042-001/33588
(DAULATA PUR)
|
3128002000NRG23241220220707758
|
24/12/2022
|
SIYAVATI
|
3128002WL050355
|
SIYAVATI
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057036109
|
|
Mrs. Siyavati
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-042-001/33627
(DAULATA PUR)
|
3128002000NRG23241220220707759
|
24/12/2022
|
JAI DEVI
|
3128002WL050355
|
JAI DEVI
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057036107
|
|
Ms. Jay Devi
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-042-001/33627
(DAULATA PUR)
|
3128002000NRG23241220220707760
|
24/12/2022
|
RAM PAL
|
3128002WL050355
|
RAM PAL
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057036103
|
|
Mr. Ram Pal
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-042-001/697
(DAULATA PUR)
|
3128002000NRG23241220220707762
|
24/12/2022
|
USHA DEVI
|
3128002WL050355
|
USHA DEVI
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057036108
|
|
Mrs. Oosha Devi
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-042-001/855
(DAULATA PUR)
|
3128002000NRG23241220220707763
|
24/12/2022
|
MOHAN KUMAR
|
3128002WL050355
|
MOHAN KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057036110
|
|
MOHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|