|
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-28-002-042-001/32585
(DAULATA PUR)
|
3128002000NRG23091220220664958
|
09/12/2022
|
DHAN PATRI
|
3128002WL047488
|
DHAN PATRI
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917630364
|
|
Dhanpatri
|
BANK OF BARODA(606985)
|
|
2
|
NIGHASAN
|
UP-28-002-042-001/32585
(DAULATA PUR)
|
3128002000NRG23091220220664957
|
09/12/2022
|
RAVINDAR
|
3128002WL047488
|
RAVINDAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917630357
|
|
RAVINDRA S/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NIGHASAN
|
UP-28-002-042-001/32753
(DAULATA PUR)
|
3128002000NRG23091220220664964
|
09/12/2022
|
KAMLESH KUMAR
|
3128002WL047488
|
KAMLESH KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917630363
|
|
Mrs. Kamlesh Kumar
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-042-001/751
(DAULATA PUR)
|
3128002000NRG23091220220664966
|
09/12/2022
|
ANKIT KUMAR
|
3128002WL047488
|
ANKIT KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917630361
|
|
ANKIT KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
5
|
NIGHASAN
|
UP-28-002-042-001/753
(DAULATA PUR)
|
3128002000NRG23091220220664967
|
09/12/2022
|
alok kumar
|
3128002WL047488
|
alok kumar
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917630362
|
|
Mrs. Alok Kumar
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-042-001/757
(DAULATA PUR)
|
3128002000NRG23091220220664969
|
09/12/2022
|
shailendri
|
3128002WL047488
|
shailendri
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917630358
|
|
Mrs. Shailendri
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-042-001/758
(DAULATA PUR)
|
3128002000NRG23091220220664970
|
09/12/2022
|
anil kumar
|
3128002WL047488
|
anil kumar
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917630365
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIGHASAN
|
UP-28-002-042-001/933
(DAULATA PUR)
|
3128002000NRG23091220220664974
|
09/12/2022
|
Shushil kumar
|
3128002WL047488
|
Shushil kumar
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917630356
|
|
Mr. SUSHIL KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-042-001/32589
(DAULATA PUR)
|
3128002000NRG23091220220664960
|
09/12/2022
|
MAYA DEVI
|
3128002WL047488
|
MAYA DEVI
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917630359
|
|
Mrs. Maya Devi
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-042-001/32589
(DAULATA PUR)
|
3128002000NRG23091220220664959
|
09/12/2022
|
maya ram
|
3128002WL047488
|
maya ram
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917630360
|
|
Mr. Maya Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-042-001/32681
(DAULATA PUR)
|
3128002000NRG23091220220664962
|
09/12/2022
|
SANTOSH KUMAR
|
3128002WL047488
|
SANTOSH KUMAR
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917630355
|
|
SANTOSH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|