|
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-28-002-018-002/175
(BHEDAURA)
|
3128002000NRG23220720220386879
|
22/07/2022
|
MANSHA RAM
|
3128002WL024071
|
MANSHA RAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877357128
|
|
MANSHA RAM
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-018-002/177
(BHEDAURA)
|
3128002000NRG23220720220386881
|
22/07/2022
|
PRAKASH .
|
3128002WL024071
|
PRAKASH .
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877357122
|
|
PRAKASH .
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-018-002/180
(BHEDAURA)
|
3128002000NRG23220720220386882
|
22/07/2022
|
SHIV KUMAR
|
3128002WL024071
|
SHIV KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877357127
|
|
SHIV KUMAR
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-018-002/298
(BHEDAURA)
|
3128002000NRG23220720220386884
|
22/07/2022
|
RAMU .
|
3128002WL024071
|
RAMU .
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877357123
|
|
RAMU .
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-018-002/306
(BHEDAURA)
|
3128002000NRG23220720220386885
|
22/07/2022
|
RAJESH KUMAR
|
3128002WL024071
|
RAJESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877357126
|
|
RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-018-002/313
(BHEDAURA)
|
3128002000NRG23220720220386886
|
22/07/2022
|
OMPRAKASH
|
3128002WL024071
|
OMPRAKASH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877357124
|
|
OMPRAKASH
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-018-002/343
(BHEDAURA)
|
3128002000NRG23220720220386887
|
22/07/2022
|
KALLU
|
3128002WL024071
|
KALLU
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877357119
|
|
KALLU
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-018-002/368
(BHEDAURA)
|
3128002000NRG23220720220386891
|
22/07/2022
|
SONU
|
3128002WL024071
|
SONU
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877357125
|
|
SONU
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-018-003/147
(BHEDAURA)
|
3128002000NRG23220720220386896
|
22/07/2022
|
RAM MURTI
|
3128002WL024071
|
RAM MURTI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877357121
|
|
RAM MURTI
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-018-003/164
(BHEDAURA)
|
3128002000NRG23220720220386897
|
22/07/2022
|
HARIRAM .
|
3128002WL024071
|
HARIRAM .
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877357120
|
|
HARIRAM .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|