|
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-28-002-037-001/17
(JAS NAGAR)
|
3128002000NRG23080620220152683
|
08/06/2022
|
CHATRA PAL
|
3128002WL011910
|
CHATRA PAL
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224794661
|
|
Mr. CHATRA PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NIGHASAN
|
UP-28-002-037-001/203
(JAS NAGAR)
|
3128002000NRG23080620220152684
|
08/06/2022
|
SHRI RAM
|
3128002WL011910
|
SHRI RAM
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224794662
|
|
Mr. SHRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NIGHASAN
|
UP-28-002-037-002/29711
(JAS NAGAR)
|
3128002000NRG23080620220152708
|
08/06/2022
|
RAMKHELAWAN
|
3128002WL011910
|
RAMKHELAWAN
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224794665
|
|
RAMKHELAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-037-001/229
(JAS NAGAR)
|
3128002000NRG23080620220152686
|
08/06/2022
|
LEELAVATI
|
3128002WL011910
|
LEELAVATI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224794668
|
|
Mrs. LILAWATI .
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-037-001/29705
(JAS NAGAR)
|
3128002000NRG23080620220152693
|
08/06/2022
|
SANTOSHI
|
3128002WL011910
|
SANTOSHI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224794666
|
|
Mrs. SANTOSHI
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-037-001/403
(JAS NAGAR)
|
3128002000NRG23080620220152694
|
08/06/2022
|
RAMSABARI
|
3128002WL011910
|
RAMSABARI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224794664
|
|
Ms. RAM SAGREE
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-037-002/29574
(JAS NAGAR)
|
3128002000NRG23080620220152706
|
08/06/2022
|
KEWAL PATI
|
3128002WL011910
|
KEWAL PATI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224794663
|
|
Ms. KEWALPATI .
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-037-002/314
(JAS NAGAR)
|
3128002000NRG23080620220152709
|
08/06/2022
|
LAXMI
|
3128002WL011910
|
LAXMI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224794667
|
|
Mrs. LAKSHMI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|