|
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-28-002-012-003/149
(SIDHONA)
|
3128002000NRG23240520220094090
|
24/05/2022
|
SITARAM
|
3128002WL008299
|
SITARAM
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671207941
|
|
SITARAM S O CHEDDA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-012-003/170
(SIDHONA)
|
3128002000NRG23240520220094095
|
24/05/2022
|
SIWRAJ
|
3128002WL008299
|
SIWRAJ
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671207934
|
|
SHIVRAJ
|
ZILA SAHAKARI BANK LTD LAKHIMPUR KHERI(607132)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-012-003/121
(SIDHONA)
|
3128002000NRG23240520220094087
|
24/05/2022
|
PAIKARMA
|
3128002WL008299
|
PAIKARMA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671207937
|
|
Mr. Paikarama .
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-012-003/15
(SIDHONA)
|
3128002000NRG23240520220094091
|
24/05/2022
|
MAHESH KUMAR
|
3128002WL008299
|
MAHESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671207935
|
|
Mr. Mahesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NIGHASAN
|
UP-28-002-012-003/26
(SIDHONA)
|
3128002000NRG23240520220094099
|
24/05/2022
|
KULWANT SINGH
|
3128002WL008299
|
KULWANT SINGH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671207938
|
|
Mr. Kulwant Singh
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-012-003/28
(SIDHONA)
|
3128002000NRG23240520220094102
|
24/05/2022
|
DHARM SINGH
|
3128002WL008299
|
DHARM SINGH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671207940
|
|
DHARAM SINGH S/O JOGA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-012-003/82
(SIDHONA)
|
3128002000NRG23240520220094106
|
24/05/2022
|
PINTU
|
3128002WL008299
|
PINTU
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671207939
|
|
Mr. Pintu .
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-012-003/97
(SIDHONA)
|
3128002000NRG23240520220094107
|
24/05/2022
|
VIJAY KUMAR
|
3128002WL008299
|
VIJAY KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671207936
|
|
Mr. Vijay Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|