|
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-28-002-042-001/311
(DAULATA PUR)
|
3128002000NRG23180820220473079
|
18/08/2022
|
MANJU DEVI
|
3128002WL029389
|
MANJU DEVI
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
27/08/2022
|
|
4230621903
|
|
Ms. MANJUO DEVI
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-042-001/32595
(DAULATA PUR)
|
3128002000NRG23180820220473085
|
18/08/2022
|
SUNEEL KUMAR
|
3128002WL029389
|
SUNEEL KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230621899
|
|
Mrs. SUNIL KUMAR
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-042-001/350
(DAULATA PUR)
|
3128002000NRG23180820220473096
|
18/08/2022
|
RAVENDRA
|
3128002WL029389
|
RAVENDRA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230621904
|
|
Mr. RAVENDRA -------------------
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-042-001/492
(DAULATA PUR)
|
3128002000NRG23180820220473098
|
18/08/2022
|
RAM BETI
|
3128002WL029389
|
RAM BETI
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
27/08/2022
|
|
4230621900
|
|
Mrs. RAM BETI
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-042-001/493
(DAULATA PUR)
|
3128002000NRG23180820220473099
|
18/08/2022
|
TARUN KUMAR
|
3128002WL029389
|
TARUN KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230621901
|
|
Mrs. TARUN KUMAR
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-042-001/503
(DAULATA PUR)
|
3128002000NRG23180820220473100
|
18/08/2022
|
PARDEEP KUMAR
|
3128002WL029389
|
PARDEEP KUMAR
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
27/08/2022
|
|
4230621902
|
|
Mrs. PRADEEP KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-042-001/306
(DAULATA PUR)
|
3128002000NRG23180820220473077
|
18/08/2022
|
MUNESH KUMAR
|
3128002WL029389
|
MUNESH KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230621907
|
|
MUNESH KUMAR S/O SRI CHAND HINDI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIGHASAN
|
UP-28-002-042-001/311
(DAULATA PUR)
|
3128002000NRG23180820220473078
|
18/08/2022
|
RAM LE
|
3128002WL029389
|
RAM LE
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230621906
|
|
RAMLE S/O GYANDEV
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIGHASAN
|
UP-28-002-042-001/32402
(DAULATA PUR)
|
3128002000NRG23180820220473083
|
18/08/2022
|
DHANI RAM
|
3128002WL029389
|
DHANI RAM
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230621896
|
|
Mr. DHANI RAM
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-042-001/32612
(DAULATA PUR)
|
3128002000NRG23180820220473088
|
18/08/2022
|
RAMESH KUMAR
|
3128002WL029389
|
RAMESH KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230621893
|
|
RAMESH KUMAR S/O ASHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIGHASAN
|
UP-28-002-042-001/32628
(DAULATA PUR)
|
3128002000NRG23180820220473090
|
18/08/2022
|
SALIK RAM
|
3128002WL029389
|
SALIK RAM
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230621894
|
|
SALIK RAM
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIGHASAN
|
UP-28-002-042-001/32630
(DAULATA PUR)
|
3128002000NRG23180820220473091
|
18/08/2022
|
RAM BAHADUR
|
3128002WL029389
|
RAM BAHADUR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230621897
|
|
RAM BAHADUR SO BRAHMADEEN
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIGHASAN
|
UP-28-002-042-001/32653
(DAULATA PUR)
|
3128002000NRG23180820220473092
|
18/08/2022
|
RAJARAM
|
3128002WL029389
|
RAJARAM
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230621895
|
|
RAJARAM SO DHODE
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIGHASAN
|
UP-28-002-042-001/32668
(DAULATA PUR)
|
3128002000NRG23180820220473093
|
18/08/2022
|
RAM LAKHAN
|
3128002WL029389
|
RAM LAKHAN
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230621898
|
|
RAM LAKHAN S/O KHUSHIRAM
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIGHASAN
|
UP-28-002-042-001/473
(DAULATA PUR)
|
3128002000NRG23180820220473097
|
18/08/2022
|
RAJESH KUMAR
|
3128002WL029389
|
RAJESH KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230621905
|
|
RAJESH KUMAR CHAUHAN SO MAKHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|