|
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-28-002-025-005/20167
(BALLIPUR KALAN)
|
3128002000NRG23020820220423605
|
02/08/2022
|
SEVARAM
|
3128002WL026155
|
SEVARAM
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880850219
|
|
SEVARAM
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-025-005/20179
(BALLIPUR KALAN)
|
3128002000NRG23020820220423607
|
02/08/2022
|
ASHA DEVI
|
3128002WL026155
|
ASHA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880850218
|
|
ASHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-025-005/19945
(BALLIPUR KALAN)
|
3128002000NRG23020820220423601
|
02/08/2022
|
BAL GOVIND
|
3128002WL026155
|
BAL GOVIND
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880850216
|
|
BAL GOVIND
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-025-005/20063
(BALLIPUR KALAN)
|
3128002000NRG23020820220423604
|
02/08/2022
|
MUNNA
|
3128002WL026155
|
MUNNA
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880850214
|
|
MUNNA
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-025-005/20179
(BALLIPUR KALAN)
|
3128002000NRG23020820220423606
|
02/08/2022
|
SHRI RAM
|
3128002WL026155
|
SHRI RAM
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880850213
|
|
SHRI RAM S/O KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIGHASAN
|
UP-28-002-025-005/20195
(BALLIPUR KALAN)
|
3128002000NRG23020820220423608
|
02/08/2022
|
RAMASARE
|
3128002WL026155
|
RAMASARE
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880850217
|
|
RAMA ASRE,S/O SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIGHASAN
|
UP-28-002-025-005/20248
(BALLIPUR KALAN)
|
3128002000NRG23020820220423609
|
02/08/2022
|
ASHA RAM
|
3128002WL026155
|
ASHA RAM
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880850215
|
|
ASHA RAM S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIGHASAN
|
UP-28-002-025-005/20340
(BALLIPUR KALAN)
|
3128002000NRG23020820220423610
|
02/08/2022
|
VINOD
|
3128002WL026155
|
VINOD
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880850212
|
|
VINOD S/O MAIKU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIGHASAN
|
UP-28-002-025-005/20501
(BALLIPUR KALAN)
|
3128002000NRG23020820220423611
|
02/08/2022
|
Shatrohan
|
3128002WL026155
|
Shatrohan
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880850211
|
|
SHATROHAN LAL&MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIGHASAN
|
UP-28-002-025-005/20633
(BALLIPUR KALAN)
|
3128002000NRG23020820220423612
|
02/08/2022
|
OM PRAKASH
|
3128002WL026155
|
OM PRAKASH
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880850210
|
|
OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|