|
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-28-002-046-002/29
(CHHEDUI PATIYA)
|
3128002000NRG23270620220250268
|
27/06/2022
|
DEVKI LAL
|
3128002WL016937
|
DEVKI LAL
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896288761
|
|
Mr. DEVKINANDAN .
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-046-004/489
(CHHEDUI PATIYA)
|
3128002000NRG23270620220250270
|
27/06/2022
|
jagdish
|
3128002WL016937
|
jagdish
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2896288757
|
|
Mr. JAGDEESH .
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-046-010/584
(CHHEDUI PATIYA)
|
3128002000NRG23270620220250280
|
27/06/2022
|
RAM PREET
|
3128002WL016937
|
RAM PREET
|
00176
|
IDIB000C581
|
852
|
852
|
Processed
|
08/07/2022
|
|
2896288762
|
|
Mr. RAMPRET NA
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-046-012/478
(CHHEDUI PATIYA)
|
3128002000NRG23270620220250293
|
27/06/2022
|
MERAJ ALI
|
3128002WL016937
|
MERAJ ALI
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
08/07/2022
|
|
2896288756
|
|
Mr. MIRAJ ALI
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-046-012/67
(CHHEDUI PATIYA)
|
3128002000NRG23270620220250298
|
27/06/2022
|
raj kumar
|
3128002WL016937
|
raj kumar
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
08/07/2022
|
|
2896288755
|
|
RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NIGHASAN
|
UP-28-002-046-012/970
(CHHEDUI PATIYA)
|
3128002000NRG23270620220250300
|
27/06/2022
|
ABBAS KHAN
|
3128002WL016937
|
ABBAS KHAN
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2896288760
|
|
Mr. ABBAS .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-046-002/1
(CHHEDUI PATIYA)
|
3128002000NRG23270620220250266
|
27/06/2022
|
KHUBCHAND
|
3128002WL016937
|
KHUBCHAND
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896288753
|
|
KHOOB CHAND
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIGHASAN
|
UP-28-002-046-002/70
(CHHEDUI PATIYA)
|
3128002000NRG23270620220250269
|
27/06/2022
|
KAMLESH KUMAR
|
3128002WL016937
|
KAMLESH KUMAR
|
00349
|
PSIB0000549
|
639
|
639
|
Processed
|
08/07/2022
|
|
2896288763
|
|
KAMLESH KUMAR S/O BRIJ LAL
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIGHASAN
|
UP-28-002-046-010/581
(CHHEDUI PATIYA)
|
3128002000NRG23270620220250279
|
27/06/2022
|
RAM SARAN
|
3128002WL016937
|
RAM SARAN
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2896288754
|
|
RAM SARAN SO CHOTEY LAL HINDI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIGHASAN
|
UP-28-002-046-012/1016
(CHHEDUI PATIYA)
|
3128002000NRG23270620220250281
|
27/06/2022
|
RAM PAL
|
3128002WL016937
|
RAM PAL
|
00349
|
PSIB0000549
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2896288758
|
|
RAMPAL S/O RAM CHANDER T.I.
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIGHASAN
|
UP-28-002-046-012/284
(CHHEDUI PATIYA)
|
3128002000NRG23270620220250289
|
27/06/2022
|
RAM KISHUN
|
3128002WL016937
|
RAM KISHUN
|
00349
|
PSIB0000549
|
639
|
639
|
Processed
|
08/07/2022
|
|
2896288759
|
|
RAMKISHUN & MANOJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|