|
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-28-002-050-001/41137
(ADHALABAD)
|
3128002000NRG23250720220396651
|
25/07/2022
|
JAMIL AHMAD
|
3128002WL024610
|
JAMIL AHMAD
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877290874
|
|
JAMIL AHMAD
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-050-001/41142
(ADHALABAD)
|
3128002000NRG23250720220396653
|
25/07/2022
|
SOBARAN
|
3128002WL024610
|
SOBARAN
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877290890
|
|
SOBARAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIGHASAN
|
UP-28-002-050-001/41142
(ADHALABAD)
|
3128002000NRG23250720220396652
|
25/07/2022
|
SUSEELA DEVI
|
3128002WL024610
|
SUSEELA DEVI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877290880
|
|
SUSILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIGHASAN
|
UP-28-002-050-001/41216
(ADHALABAD)
|
3128002000NRG23250720220396655
|
25/07/2022
|
LALLU RAM
|
3128002WL024610
|
LALLU RAM
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877290892
|
|
LALLU RAM
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIGHASAN
|
UP-28-002-050-001/41241
(ADHALABAD)
|
3128002000NRG23250720220396656
|
25/07/2022
|
RAM CHANDER
|
3128002WL024610
|
RAM CHANDER
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877290891
|
|
RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
6
|
NIGHASAN
|
UP-28-002-050-001/41241
(ADHALABAD)
|
3128002000NRG23250720220396657
|
25/07/2022
|
RAM DEVI
|
3128002WL024610
|
RAM DEVI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877290881
|
|
RAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIGHASAN
|
UP-28-002-050-001/41297
(ADHALABAD)
|
3128002000NRG23250720220396658
|
25/07/2022
|
RAM NARESH
|
3128002WL024610
|
RAM NARESH
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877290876
|
|
RAM NARESH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIGHASAN
|
UP-28-002-050-001/41344
(ADHALABAD)
|
3128002000NRG23250720220396660
|
25/07/2022
|
KISHANOO
|
3128002WL024610
|
KISHANOO
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877290878
|
|
KISHANOO
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIGHASAN
|
UP-28-002-050-001/41390
(ADHALABAD)
|
3128002000NRG23250720220396661
|
25/07/2022
|
OM PRAKASH
|
3128002WL024610
|
OM PRAKASH
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877290877
|
|
OM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIGHASAN
|
UP-28-002-050-001/41400
(ADHALABAD)
|
3128002000NRG23250720220396662
|
25/07/2022
|
PANKAJ KUMAR
|
3128002WL024610
|
PANKAJ KUMAR
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877290879
|
|
PANKAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIGHASAN
|
UP-28-002-050-001/41450
(ADHALABAD)
|
3128002000NRG23250720220396664
|
25/07/2022
|
DAYA RAM
|
3128002WL024610
|
DAYA RAM
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877290875
|
|
DAYA RAM
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIGHASAN
|
UP-28-002-050-001/41516
(ADHALABAD)
|
3128002000NRG23250720220396665
|
25/07/2022
|
PREM CHAND
|
3128002WL024610
|
PREM CHAND
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877290883
|
|
PremChand
|
BANK OF BARODA(606985)
|
|
13
|
NIGHASAN
|
UP-28-002-050-001/41659
(ADHALABAD)
|
3128002000NRG23250720220396666
|
25/07/2022
|
FALAGOO
|
3128002WL024610
|
FALAGOO
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877290882
|
|
FALGU RAM
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIGHASAN
|
UP-28-002-050-001/41659
(ADHALABAD)
|
3128002000NRG23250720220396667
|
25/07/2022
|
SURSATTA
|
3128002WL024610
|
SURSATTA
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877290884
|
|
SUR SUTTA
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIGHASAN
|
UP-28-002-050-001/41698
(ADHALABAD)
|
3128002000NRG23250720220396668
|
25/07/2022
|
PRAHLAD
|
3128002WL024610
|
PRAHLAD
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877290886
|
|
PRAHLAD S/O SANTRAM
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIGHASAN
|
UP-28-002-050-001/41773
(ADHALABAD)
|
3128002000NRG23250720220396669
|
25/07/2022
|
SAVITRI DEVI
|
3128002WL024610
|
SAVITRI DEVI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877290888
|
|
SAVITRI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIGHASAN
|
UP-28-002-050-001/41777
(ADHALABAD)
|
3128002000NRG23250720220396670
|
25/07/2022
|
MUNNA LAL
|
3128002WL024610
|
MUNNA LAL
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877290885
|
|
MUNNA LAL YADAV S/O BHARAT PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIGHASAN
|
UP-28-002-050-001/41786
(ADHALABAD)
|
3128002000NRG23250720220396671
|
25/07/2022
|
ANITA DEVI
|
3128002WL024610
|
ANITA DEVI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877290887
|
|
ANITA DEVI W/O HARI RAM
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIGHASAN
|
UP-28-002-050-001/41809
(ADHALABAD)
|
3128002000NRG23250720220396672
|
25/07/2022
|
CHAMPA
|
3128002WL024610
|
CHAMPA
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877290889
|
|
Chmmpa Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|