|
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-28-002-025-005/20284
(BALLIPUR KALAN)
|
3128002000NRG23040620220131539
|
04/06/2022
|
VIJAY PAL
|
3128002WL010727
|
VIJAY PAL
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124400602
|
|
Mr. VIJAY PAL
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-025-005/20311
(BALLIPUR KALAN)
|
3128002000NRG23040620220131541
|
04/06/2022
|
NANHI DEVI
|
3128002WL010727
|
NANHI DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124400603
|
|
Mrs. NANHI DAVI
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-025-005/20678
(BALLIPUR KALAN)
|
3128002000NRG23040620220131543
|
04/06/2022
|
UMAKALI
|
3128002WL010727
|
UMAKALI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124400601
|
|
Mrs. UMAKALI -------
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-025-005/480
(BALLIPUR KALAN)
|
3128002000NRG23040620220131548
|
04/06/2022
|
SHUBHAM
|
3128002WL010727
|
SHUBHAM
|
00176
|
IDIB000C581
|
852
|
852
|
Processed
|
09/06/2022
|
|
2124400605
|
|
Mr. SHUBHAM RATHOUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-025-001/1
(BALLIPUR KALAN)
|
3128002000NRG23040620220131527
|
04/06/2022
|
RAM TIRATH
|
3128002WL010727
|
RAM TIRATH
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124400604
|
|
RAM TIRTH S/O CHHOT KANNE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIGHASAN
|
UP-28-002-025-001/19938
(BALLIPUR KALAN)
|
3128002000NRG23040620220131531
|
04/06/2022
|
RAM LAKHAN
|
3128002WL010727
|
RAM LAKHAN
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124400600
|
|
RAM LAKHAN S/O GIR DHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIGHASAN
|
UP-28-002-025-001/19939
(BALLIPUR KALAN)
|
3128002000NRG23040620220131532
|
04/06/2022
|
GIRDHARI
|
3128002WL010727
|
GIRDHARI
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124400597
|
|
GIRDHARI S/O TAULE AND ANAR KALI W/O GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NIGHASAN
|
UP-28-002-025-001/20120
(BALLIPUR KALAN)
|
3128002000NRG23040620220131534
|
04/06/2022
|
SITA RAM
|
3128002WL010727
|
SITA RAM
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124400607
|
|
SITA RAM S/O BANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIGHASAN
|
UP-28-002-025-001/447
(BALLIPUR KALAN)
|
3128002000NRG23040620220131536
|
04/06/2022
|
JITENDRA
|
3128002WL010727
|
JITENDRA
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124400606
|
|
JITENDRA S/O MELARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIGHASAN
|
UP-28-002-025-005/19945
(BALLIPUR KALAN)
|
3128002000NRG23040620220131538
|
04/06/2022
|
BAL GOVIND
|
3128002WL010727
|
BAL GOVIND
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124400599
|
|
Mr. Bal Gobind
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-025-005/20678
(BALLIPUR KALAN)
|
3128002000NRG23040620220131542
|
04/06/2022
|
sisupal
|
3128002WL010727
|
sisupal
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124400598
|
|
SHISHU PAL S/O LALJI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIGHASAN
|
UP-28-002-025-005/20713
(BALLIPUR KALAN)
|
3128002000NRG23040620220131544
|
04/06/2022
|
RAJENDER PRASAD
|
3128002WL010727
|
RAJENDER PRASAD
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124400608
|
|
RAJENDER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIGHASAN
|
UP-28-002-025-005/20757
(BALLIPUR KALAN)
|
3128002000NRG23040620220131546
|
04/06/2022
|
IASTAK ALI
|
3128002WL010727
|
IASTAK ALI
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124400609
|
|
IASTAK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|