|
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-28-002-025-005/20311
(BALLIPUR KALAN)
|
3128002000NRG23130720220349744
|
13/07/2022
|
NANHI DEVI
|
3128002WL021901
|
NANHI DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868488475
|
|
Mrs. NANHI DAVI
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-025-005/20678
(BALLIPUR KALAN)
|
3128002000NRG23130720220349748
|
13/07/2022
|
UMAKALI
|
3128002WL021901
|
UMAKALI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868488474
|
|
Mrs. UMAKALI -------
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-025-005/20797
(BALLIPUR KALAN)
|
3128002000NRG23130720220349756
|
13/07/2022
|
NAND KISHOR
|
3128002WL021901
|
NAND KISHOR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868488472
|
|
Mr. NAND KISHOR
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-025-005/224
(BALLIPUR KALAN)
|
3128002000NRG23130720220349758
|
13/07/2022
|
RAMESH KUMAR
|
3128002WL021901
|
RAMESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868488471
|
|
Mr. RAMESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-025-005/133
(BALLIPUR KALAN)
|
3128002000NRG23130720220349735
|
13/07/2022
|
RAM LAKHAN
|
3128002WL021901
|
RAM LAKHAN
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868488469
|
|
RAM LAKHAN S/O GOKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NIGHASAN
|
UP-28-002-025-005/19945
(BALLIPUR KALAN)
|
3128002000NRG23130720220349737
|
13/07/2022
|
BAL GOVIND
|
3128002WL021901
|
BAL GOVIND
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868488468
|
|
Mr. Bal Gobind
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-025-005/20063
(BALLIPUR KALAN)
|
3128002000NRG23130720220349739
|
13/07/2022
|
MUNNA
|
3128002WL021901
|
MUNNA
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868488464
|
|
Mr. MUNNA ----------
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-025-005/20195
(BALLIPUR KALAN)
|
3128002000NRG23130720220349740
|
13/07/2022
|
RAMASARE
|
3128002WL021901
|
RAMASARE
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868488473
|
|
RAMA ASRE,S/O SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIGHASAN
|
UP-28-002-025-005/20248
(BALLIPUR KALAN)
|
3128002000NRG23130720220349741
|
13/07/2022
|
ASHA RAM
|
3128002WL021901
|
ASHA RAM
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868488467
|
|
ASHA RAM S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIGHASAN
|
UP-28-002-025-005/20277
(BALLIPUR KALAN)
|
3128002000NRG23130720220349743
|
13/07/2022
|
SANJEET
|
3128002WL021901
|
SANJEET
|
00354
|
PUNB0114800
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868488466
|
|
SANJEET KUMAR S/O JAGDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIGHASAN
|
UP-28-002-025-005/20501
(BALLIPUR KALAN)
|
3128002000NRG23130720220349745
|
13/07/2022
|
Shatrohan
|
3128002WL021901
|
Shatrohan
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868488461
|
|
SHATROHAN LAL&MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIGHASAN
|
UP-28-002-025-005/20633
(BALLIPUR KALAN)
|
3128002000NRG23130720220349746
|
13/07/2022
|
OM PRAKASH
|
3128002WL021901
|
OM PRAKASH
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868488459
|
|
OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIGHASAN
|
UP-28-002-025-005/20711
(BALLIPUR KALAN)
|
3128002000NRG23130720220349750
|
13/07/2022
|
RAM PAL
|
3128002WL021901
|
RAM PAL
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868488470
|
|
RAM PAL S/O SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NIGHASAN
|
UP-28-002-025-005/20713
(BALLIPUR KALAN)
|
3128002000NRG23130720220349751
|
13/07/2022
|
RAJENDER PRASAD
|
3128002WL021901
|
RAJENDER PRASAD
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868488462
|
|
RAJENDER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIGHASAN
|
UP-28-002-025-005/20753
(BALLIPUR KALAN)
|
3128002000NRG23130720220349754
|
13/07/2022
|
SHAKUNTLA DEVI
|
3128002WL021901
|
SHAKUNTLA DEVI
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868488463
|
|
SHAKUNTALA DEVI W/O ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NIGHASAN
|
UP-28-002-025-005/20757
(BALLIPUR KALAN)
|
3128002000NRG23130720220349755
|
13/07/2022
|
IASTAK ALI
|
3128002WL021901
|
IASTAK ALI
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868488460
|
|
IASTAK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIGHASAN
|
UP-28-002-025-005/20892
(BALLIPUR KALAN)
|
3128002000NRG23130720220349757
|
13/07/2022
|
KAMLESH
|
3128002WL021901
|
KAMLESH
|
00354
|
PUNB0114800
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868488465
|
|
Mr. Kamlesh .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22791
|
22791
|
|
|
|
|
|
|
|