|
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)
|
3128002000NRG23130820220460142
|
13/08/2022
|
KANDHAI
|
3128002WL028404
|
KANDHAI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122864742
|
|
Mr. Kandhai Lal
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-045-010/277
(GANGA BEHER)
|
3128002000NRG23130820220460144
|
13/08/2022
|
DINESH KUMAR
|
3128002WL028404
|
DINESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122864741
|
|
Mr. DINESH KUMAR
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-045-010/29
(GANGA BEHER)
|
3128002000NRG23130820220460148
|
13/08/2022
|
NARENDRA KUMAR
|
3128002WL028404
|
NARENDRA KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122864739
|
|
NARENDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIGHASAN
|
UP-28-002-045-010/371
(GANGA BEHER)
|
3128002000NRG23130820220460150
|
13/08/2022
|
NEKI RAM
|
3128002WL028404
|
NEKI RAM
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122864738
|
|
Mr. NEKEERAM
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-045-010/53
(GANGA BEHER)
|
3128002000NRG23130820220460157
|
13/08/2022
|
VINOD KUMAR
|
3128002WL028404
|
VINOD KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122864740
|
|
Mr. Vinod Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-045-003/81
(GANGA BEHER)
|
3128002000NRG23130820220460137
|
13/08/2022
|
SHRI PRAKASH
|
3128002WL028404
|
SHRI PRAKASH
|
00349
|
PSIB0000549
|
426
|
426
|
Processed
|
24/08/2022
|
|
4122864735
|
|
SHRI PRAKASH S/O DEEN BANDHU HND
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIGHASAN
|
UP-28-002-045-005/158
(GANGA BEHER)
|
3128002000NRG23130820220460138
|
13/08/2022
|
KASIM
|
3128002WL028404
|
KASIM
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122864736
|
|
KASIM SO MITHU TI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIGHASAN
|
UP-28-002-045-005/171
(GANGA BEHER)
|
3128002000NRG23130820220460139
|
13/08/2022
|
JAMIL
|
3128002WL028404
|
JAMIL
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122864737
|
|
JAMIL SO MITHU
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIGHASAN
|
UP-28-002-045-010/265
(GANGA BEHER)
|
3128002000NRG23130820220460143
|
13/08/2022
|
RAM PRAVESH
|
3128002WL028404
|
RAM PRAVESH
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122864734
|
|
Mr. RAM PRAVESH
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-045-010/280
(GANGA BEHER)
|
3128002000NRG23130820220460145
|
13/08/2022
|
ASHWANI KUMAR
|
3128002WL028404
|
ASHWANI KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122864733
|
|
ASHWANI KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIGHASAN
|
UP-28-002-045-010/3
(GANGA BEHER)
|
3128002000NRG23130820220460149
|
13/08/2022
|
SURENDER KUMAR
|
3128002WL028404
|
SURENDER KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122864732
|
|
Mr. SURENDRA KUMARI
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-045-010/54
(GANGA BEHER)
|
3128002000NRG23130820220460158
|
13/08/2022
|
LALJI
|
3128002WL028404
|
LALJI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122864731
|
|
Mr. LAL JI SO BABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|