|
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-28-002-019-003/286
(BHADORI)
|
3128002000NRG23160820220464685
|
16/08/2022
|
BHAGAT RAM
|
3128002WL028785
|
BHAGAT RAM
|
00176
|
IDIB000B728
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4124231753
|
|
Mr. BHAGAT RAM
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-019-010/1643
(BHADORI)
|
3128002000NRG23160820220464673
|
16/08/2022
|
LAUNGASRI
|
3128002WL028784
|
LAUNGASRI
|
00176
|
IDIB000B728
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4124231755
|
|
Ms. LAUNGASHRI .
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-019-014/432
(BHADORI)
|
3128002000NRG23160820220464677
|
16/08/2022
|
CHATTU .
|
3128002WL028784
|
CHATTU .
|
00176
|
IDIB000B728
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4124231754
|
|
Mr. CHHOTU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-059-001/48049
(GRANT -12)
|
3128002000NRG23160820220464697
|
16/08/2022
|
SEEMA DEVI
|
3128002WL028788
|
SEEMA DEVI
|
00176
|
IDIB000P639
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4124231758
|
|
Ms. SIMADEVI DAYARAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-041-001/84
(SEETALA PUR)
|
3128002000NRG23160820220464715
|
16/08/2022
|
RAM KISHOR
|
3128002WL028797
|
RAM KISHOR
|
00176
|
IDIB000S706
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4124231756
|
|
Mr. RAMKISHOR .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-042-001/33191
(DAULATA PUR)
|
3128002000NRG23160820220464695
|
16/08/2022
|
MAHAVIR
|
3128002WL028787
|
MAHAVIR
|
00349
|
PSIB0000549
|
852
|
852
|
Processed
|
24/08/2022
|
|
4124231752
|
|
Mr. MAHAVIR ------
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-042-001/314
(DAULATA PUR)
|
3128002000NRG23160820220464694
|
16/08/2022
|
VIJAY KUMAR
|
3128002WL028787
|
VIJAY KUMAR
|
00415
|
SBIN0011225
|
852
|
852
|
Processed
|
24/08/2022
|
|
4124231757
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|