|
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-28-002-021-001/3570
(MOODA BUJURG)
|
3128002000NRG23250220230828736
|
25/02/2023
|
roma devi
|
3128002WL059121
|
roma devi
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320561521
|
|
Ruma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-021-001/3512
(MOODA BUJURG)
|
3128002000NRG23250220230828734
|
25/02/2023
|
Rakesh
|
3128002WL059121
|
Rakesh
|
00176
|
IDIB000M759
|
639
|
639
|
Processed
|
30/03/2023
|
|
0320561526
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
3
|
NIGHASAN
|
UP-28-002-021-001/3530
(MOODA BUJURG)
|
3128002000NRG23250220230828735
|
25/02/2023
|
sheela
|
3128002WL059121
|
sheela
|
00176
|
IDIB000M759
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320561520
|
|
Sheela
|
BANK OF BARODA(606985)
|
|
4
|
NIGHASAN
|
UP-28-002-021-001/58
(MOODA BUJURG)
|
3128002000NRG23250220230828737
|
25/02/2023
|
Sona Shri
|
3128002WL059121
|
Sona Shri
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320561527
|
|
Mrs. Sona Shri
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-021-001/844
(MOODA BUJURG)
|
3128002000NRG23250220230828738
|
25/02/2023
|
Meena Kumari
|
3128002WL059121
|
Meena Kumari
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320561519
|
|
Mrs. MEENA KUMARI
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-021-001/860
(MOODA BUJURG)
|
3128002000NRG23250220230828739
|
25/02/2023
|
Anuj kumar
|
3128002WL059121
|
Anuj kumar
|
00176
|
IDIB000M759
|
639
|
639
|
Processed
|
30/03/2023
|
|
0320561522
|
|
Mr. Anuj Kumar
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-021-006/1374
(MOODA BUJURG)
|
3128002000NRG23250220230828740
|
25/02/2023
|
Ramrati
|
3128002WL059121
|
Ramrati
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320561528
|
|
Mr. Ramrati
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-021-006/2539
(MOODA BUJURG)
|
3128002000NRG23250220230828744
|
25/02/2023
|
GOODA
|
3128002WL059121
|
GOODA
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320561525
|
|
Ms. Gurna .
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-021-006/2543
(MOODA BUJURG)
|
3128002000NRG23250220230828745
|
25/02/2023
|
MAYAWATI
|
3128002WL059121
|
MAYAWATI
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320561523
|
|
Ms. Mayavati .
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-021-006/2544
(MOODA BUJURG)
|
3128002000NRG23250220230828746
|
25/02/2023
|
RAJE SRI
|
3128002WL059121
|
RAJE SRI
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320561524
|
|
Ms. Raje Shree
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-021-006/1382
(MOODA BUJURG)
|
3128002000NRG23250220230828742
|
25/02/2023
|
SURJANA
|
3128002WL059121
|
SURJANA
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320561518
|
|
SURAJANA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
12
|
NIGHASAN
|
UP-28-002-021-001/3052
(MOODA BUJURG)
|
3128002000NRG23250220230828733
|
25/02/2023
|
Jyoti Devi
|
3128002WL059121
|
Jyoti Devi
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320561516
|
|
JYOTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIGHASAN
|
UP-28-002-021-006/1381
(MOODA BUJURG)
|
3128002000NRG23250220230828741
|
25/02/2023
|
PUSHPA DEVI
|
3128002WL059121
|
PUSHPA DEVI
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320561514
|
|
PUSHPA
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIGHASAN
|
UP-28-002-021-006/1385
(MOODA BUJURG)
|
3128002000NRG23250220230828743
|
25/02/2023
|
SAVITRI
|
3128002WL059121
|
SAVITRI
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320561513
|
|
SHAVITRE DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIGHASAN
|
UP-28-002-021-008/2125
(MOODA BUJURG)
|
3128002000NRG23250220230828747
|
25/02/2023
|
PREMA
|
3128002WL059121
|
PREMA
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320561515
|
|
PREMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
16
|
NIGHASAN
|
UP-28-002-021-001/3052
(MOODA BUJURG)
|
3128002000NRG23250220230828732
|
25/02/2023
|
Sunil Kumar
|
3128002WL059121
|
Sunil Kumar
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0320561517
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|