|
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-28-002-012-001/371
(SIDHONA)
|
3128002000NRG23230520220088966
|
23/05/2022
|
awadh ram
|
3128002WL007974
|
awadh ram
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627584694
|
|
Mr. Awadhram .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-012-001/397
(SIDHONA)
|
3128002000NRG23230520220088971
|
23/05/2022
|
KAMLESH
|
3128002WL007974
|
KAMLESH
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627584688
|
|
Mr. KAMLESH -
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-012-001/49
(SIDHONA)
|
3128002000NRG23230520220088973
|
23/05/2022
|
DAYASHANKAR
|
3128002WL007974
|
DAYASHANKAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627584686
|
|
Mr. Daya Shankar
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-012-001/548
(SIDHONA)
|
3128002000NRG23230520220088974
|
23/05/2022
|
DINESH KUMAR
|
3128002WL007974
|
DINESH KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627584687
|
|
Mr. DINESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-012-001/13
(SIDHONA)
|
3128002000NRG23230520220088958
|
23/05/2022
|
PARASRAM
|
3128002WL007974
|
PARASRAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627584690
|
|
Mr. PARSRAM .
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-012-001/30
(SIDHONA)
|
3128002000NRG23230520220088959
|
23/05/2022
|
RAJESH KUMAR
|
3128002WL007974
|
RAJESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627584691
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-012-001/325
(SIDHONA)
|
3128002000NRG23230520220088962
|
23/05/2022
|
LAXMI
|
3128002WL007974
|
LAXMI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627584697
|
|
Lakshmi Devi
|
BANK OF BARODA(606985)
|
|
8
|
NIGHASAN
|
UP-28-002-012-001/325
(SIDHONA)
|
3128002000NRG23230520220088961
|
23/05/2022
|
Mr. UTTAM KUMAR
|
3128002WL007974
|
Mr. UTTAM KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627584696
|
|
Uttam Kumar
|
BANK OF BARODA(606985)
|
|
9
|
NIGHASAN
|
UP-28-002-012-001/33
(SIDHONA)
|
3128002000NRG23230520220088963
|
23/05/2022
|
HOLI
|
3128002WL007974
|
HOLI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627584692
|
|
Mr. HOLI .
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-012-001/393
(SIDHONA)
|
3128002000NRG23230520220088969
|
23/05/2022
|
AJAY KUMAR
|
3128002WL007974
|
AJAY KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627584689
|
|
Mr. AJAY KUMAR
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-012-001/48
(SIDHONA)
|
3128002000NRG23230520220088972
|
23/05/2022
|
Mrs. URMILA DEVI
|
3128002WL007974
|
Mrs. URMILA DEVI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627584695
|
|
Mrs. Urmila Devi
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-012-001/694
(SIDHONA)
|
3128002000NRG23230520220088975
|
23/05/2022
|
SHIV KUMAR
|
3128002WL007974
|
SHIV KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627584693
|
|
Shiv Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|