|
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-28-002-029-001/204
(BHAIRAM PUR)
|
3128002000NRG23130120230763490
|
13/01/2023
|
MAYA DAVI
|
3128002WL053928
|
MAYA DAVI
|
00015
|
ALLA0AU1466
|
852
|
852
|
Processed
|
21/01/2023
|
|
8099570781
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIGHASAN
|
UP-28-002-029-001/304
(BHAIRAM PUR)
|
3128002000NRG23130120230763493
|
13/01/2023
|
RAKESH KUMAR
|
3128002WL053928
|
RAKESH KUMAR
|
00015
|
ALLA0AU1466
|
852
|
852
|
Processed
|
21/01/2023
|
|
8099570782
|
|
RAKESH KUMAR S OSHANKARLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-029-001/117
(BHAIRAM PUR)
|
3128002000NRG23130120230763485
|
13/01/2023
|
GUNJAN DEVI
|
3128002WL053928
|
GUNJAN DEVI
|
00176
|
IDIB000B728
|
852
|
852
|
Processed
|
21/01/2023
|
|
8099570778
|
|
Ms. GUNJAN DEVI
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-029-001/164
(BHAIRAM PUR)
|
3128002000NRG23130120230763487
|
13/01/2023
|
RESHMA
|
3128002WL053928
|
RESHMA
|
00176
|
IDIB000B728
|
852
|
852
|
Processed
|
21/01/2023
|
|
8099570780
|
|
Ms. RESHMA DEVI
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-029-001/179
(BHAIRAM PUR)
|
3128002000NRG23130120230763488
|
13/01/2023
|
MAYARAM
|
3128002WL053928
|
MAYARAM
|
00176
|
IDIB000B728
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099570779
|
|
Mr. Maya Ram
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-029-001/352
(BHAIRAM PUR)
|
3128002000NRG23130120230763494
|
13/01/2023
|
SANDIP KUMAR
|
3128002WL053928
|
SANDIP KUMAR
|
00176
|
IDIB000B728
|
213
|
213
|
Processed
|
21/01/2023
|
|
8099570776
|
|
SANDEEP PAL S/O NATHULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-029-001/55
(BHAIRAM PUR)
|
3128002000NRG23130120230763497
|
13/01/2023
|
SANTU
|
3128002WL053928
|
SANTU
|
00176
|
IDIB000B728
|
852
|
852
|
Processed
|
21/01/2023
|
|
8099570771
|
|
Mr. SANTU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-029-001/136
(BHAIRAM PUR)
|
3128002000NRG23130120230763486
|
13/01/2023
|
SWAMI DAYAL
|
3128002WL053928
|
SWAMI DAYAL
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
21/01/2023
|
|
8099570775
|
|
Mr. Swami Dayal
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-029-001/58
(BHAIRAM PUR)
|
3128002000NRG23130120230763498
|
13/01/2023
|
KALIDEEN
|
3128002WL053928
|
KALIDEEN
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
21/01/2023
|
|
8099570772
|
|
Mr. KALIDEEN .
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-029-001/70
(BHAIRAM PUR)
|
3128002000NRG23130120230763500
|
13/01/2023
|
BAL RAM PAL
|
3128002WL053928
|
BAL RAM PAL
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
21/01/2023
|
|
8099570777
|
|
Mr. BALRAM .
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-029-001/73
(BHAIRAM PUR)
|
3128002000NRG23130120230763501
|
13/01/2023
|
PRAMOD KUMAR
|
3128002WL053928
|
PRAMOD KUMAR
|
00176
|
IDIB000S706
|
639
|
639
|
Processed
|
21/01/2023
|
|
8099570774
|
|
Mr. PRAMOD .
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-029-001/83
(BHAIRAM PUR)
|
3128002000NRG23130120230763504
|
13/01/2023
|
DEEN BAND
|
3128002WL053928
|
DEEN BAND
|
00176
|
IDIB000S706
|
852
|
852
|
Processed
|
21/01/2023
|
|
8099570773
|
|
Mr. Deenbandhu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|