|
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-28-002-012-003/63
(SIDHONA)
|
3128002000NRG23270720220404191
|
27/07/2022
|
CHOTELAL
|
3128002WL025064
|
CHOTELAL
|
00015
|
ALLA0AU1620
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879079628
|
|
CHOTE LAL SO MEGH NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-012-003/100
(SIDHONA)
|
3128002000NRG23270720220404183
|
27/07/2022
|
RAMKUMAR
|
3128002WL025064
|
RAMKUMAR
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
11/08/2022
|
|
3879079636
|
|
RAMKUMAR
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-012-003/107
(SIDHONA)
|
3128002000NRG23270720220404184
|
27/07/2022
|
CHHANGALAL
|
3128002WL025064
|
CHHANGALAL
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3879079632
|
|
MR CHHANGA LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIGHASAN
|
UP-28-002-012-003/109
(SIDHONA)
|
3128002000NRG23270720220404186
|
27/07/2022
|
RAJKUMAR
|
3128002WL025064
|
RAJKUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879079631
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIGHASAN
|
UP-28-002-012-003/115
(SIDHONA)
|
3128002000NRG23270720220404187
|
27/07/2022
|
HARBHAJAN SINGH
|
3128002WL025064
|
HARBHAJAN SINGH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879079633
|
|
HARBHAJAN SINGH
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-012-003/65
(SIDHONA)
|
3128002000NRG23270720220404192
|
27/07/2022
|
MAHESH KUMAR
|
3128002WL025064
|
MAHESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879079634
|
|
Mr. Mahesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NIGHASAN
|
UP-28-002-012-003/786
(SIDHONA)
|
3128002000NRG23270720220404193
|
27/07/2022
|
GEETA DEVI
|
3128002WL025064
|
GEETA DEVI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879079630
|
|
GEETA DEVI W O RAM AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-012-003/82
(SIDHONA)
|
3128002000NRG23270720220404194
|
27/07/2022
|
PINTU
|
3128002WL025064
|
PINTU
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3879079635
|
|
PINTU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-012-003/108
(SIDHONA)
|
3128002000NRG23270720220404185
|
27/07/2022
|
RAM MANOHAR
|
3128002WL025064
|
RAM MANOHAR
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879079629
|
|
Mr. Ram Manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|