|
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-28-002-042-001/32119
(DAULATA PUR)
|
3128002000NRG23300620220271565
|
30/06/2022
|
MUNESH KUMAR
|
3128002WL017931
|
MUNESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022893164
|
|
Mr. MUNESH S/O SHATROHAN
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-042-001/32867
(DAULATA PUR)
|
3128002000NRG23300620220271580
|
30/06/2022
|
SURESH KUMAR
|
3128002WL017931
|
SURESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022893169
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NIGHASAN
|
UP-28-002-042-001/33131
(DAULATA PUR)
|
3128002000NRG23300620220271582
|
30/06/2022
|
ANITA
|
3128002WL017931
|
ANITA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022893168
|
|
Ms. Aneeta .
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-042-001/375
(DAULATA PUR)
|
3128002000NRG23300620220271594
|
30/06/2022
|
RAKESH KUMAR
|
3128002WL017931
|
RAKESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022893166
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIGHASAN
|
UP-28-002-042-001/484
(DAULATA PUR)
|
3128002000NRG23300620220271600
|
30/06/2022
|
LALA RAM
|
3128002WL017931
|
LALA RAM
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022893167
|
|
Mr. LALARAM .
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-042-001/488
(DAULATA PUR)
|
3128002000NRG23300620220271601
|
30/06/2022
|
SATAYA NARAYAN
|
3128002WL017931
|
SATAYA NARAYAN
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022893165
|
|
Mr. SATYA NARAYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-042-001/315
(DAULATA PUR)
|
3128002000NRG23300620220271564
|
30/06/2022
|
BALAK RAM
|
3128002WL017931
|
BALAK RAM
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022893161
|
|
BALAK RAM
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIGHASAN
|
UP-28-002-042-001/32252
(DAULATA PUR)
|
3128002000NRG23300620220271568
|
30/06/2022
|
RAMDEEN
|
3128002WL017931
|
RAMDEEN
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022893155
|
|
RAM DEEN
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIGHASAN
|
UP-28-002-042-001/32499
(DAULATA PUR)
|
3128002000NRG23300620220271573
|
30/06/2022
|
RAM LAKHAN
|
3128002WL017931
|
RAM LAKHAN
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022893162
|
|
RAM LAKHAN S/O BANSHI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIGHASAN
|
UP-28-002-042-001/32538
(DAULATA PUR)
|
3128002000NRG23300620220271576
|
30/06/2022
|
RAM KUMAR
|
3128002WL017931
|
RAM KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022893154
|
|
RAM KUWAR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIGHASAN
|
UP-28-002-042-001/33432
(DAULATA PUR)
|
3128002000NRG23300620220271583
|
30/06/2022
|
RAMSAREY
|
3128002WL017931
|
RAMSAREY
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022893158
|
|
RAMASREY S/O RAJARAM
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIGHASAN
|
UP-28-002-042-001/33474
(DAULATA PUR)
|
3128002000NRG23300620220271584
|
30/06/2022
|
ASHOK KUMAR
|
3128002WL017931
|
ASHOK KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022893157
|
|
ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIGHASAN
|
UP-28-002-042-001/33477
(DAULATA PUR)
|
3128002000NRG23300620220271586
|
30/06/2022
|
KAMLESH KUMAR
|
3128002WL017931
|
KAMLESH KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022893156
|
|
KAMLESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIGHASAN
|
UP-28-002-042-001/33574
(DAULATA PUR)
|
3128002000NRG23300620220271588
|
30/06/2022
|
KHUSHI RAM
|
3128002WL017931
|
KHUSHI RAM
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022893163
|
|
KHUSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIGHASAN
|
UP-28-002-042-001/35
(DAULATA PUR)
|
3128002000NRG23300620220271593
|
30/06/2022
|
MISHRI LAL
|
3128002WL017931
|
MISHRI LAL
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022893159
|
|
MISHRI LAL & CHUNNI DEVI HND
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIGHASAN
|
UP-28-002-042-001/375
(DAULATA PUR)
|
3128002000NRG23300620220271595
|
30/06/2022
|
SANGEETA DEVI
|
3128002WL017931
|
SANGEETA DEVI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022893160
|
|
SANGITA DEVI WO RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|