|
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-28-002-042-001/311
(DAULATA PUR)
|
3128002000NRG23160620220192482
|
16/06/2022
|
MANJU DEVI
|
3128002WL014328
|
MANJU DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446567869
|
|
Ms. MANJUO DEVI
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-042-001/32667
(DAULATA PUR)
|
3128002000NRG23160620220192492
|
16/06/2022
|
RADHESHYAM
|
3128002WL014328
|
RADHESHYAM
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446567868
|
|
RADHESHYAM S/O BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIGHASAN
|
UP-28-002-042-001/473
(DAULATA PUR)
|
3128002000NRG23160620220192504
|
16/06/2022
|
RAM KALI
|
3128002WL014328
|
RAM KALI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446567865
|
|
Mrs. RAM KALI
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-042-001/489
(DAULATA PUR)
|
3128002000NRG23160620220192505
|
16/06/2022
|
SUBHASH
|
3128002WL014328
|
SUBHASH
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446567863
|
|
Mrs. Subhas .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-042-001/311
(DAULATA PUR)
|
3128002000NRG23160620220192481
|
16/06/2022
|
RAM LE
|
3128002WL014328
|
RAM LE
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446567874
|
|
RAMLE S/O GYANDEV
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIGHASAN
|
UP-28-002-042-001/317
(DAULATA PUR)
|
3128002000NRG23160620220192484
|
16/06/2022
|
DHAN DEVI
|
3128002WL014328
|
DHAN DEVI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446567860
|
|
Ms. Dhan Devi
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-042-001/317
(DAULATA PUR)
|
3128002000NRG23160620220192483
|
16/06/2022
|
RAM KISHUN
|
3128002WL014328
|
RAM KISHUN
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446567875
|
|
Mr. RAM KISHUN
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-042-001/32402
(DAULATA PUR)
|
3128002000NRG23160620220192488
|
16/06/2022
|
DHANI RAM
|
3128002WL014328
|
DHANI RAM
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446567873
|
|
Mr. DHANI RAM
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-042-001/32681
(DAULATA PUR)
|
3128002000NRG23160620220192494
|
16/06/2022
|
SANTOSH KUMAR
|
3128002WL014328
|
SANTOSH KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446567867
|
|
SANTOSH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIGHASAN
|
UP-28-002-042-001/33529
(DAULATA PUR)
|
3128002000NRG23160620220192495
|
16/06/2022
|
RAM SINGH
|
3128002WL014328
|
RAM SINGH
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446567871
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIGHASAN
|
UP-28-002-042-001/33529
(DAULATA PUR)
|
3128002000NRG23160620220192496
|
16/06/2022
|
RAM VESHA
|
3128002WL014328
|
RAM VESHA
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446567861
|
|
RAMVESHA W/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIGHASAN
|
UP-28-002-042-001/33600
(DAULATA PUR)
|
3128002000NRG23160620220192497
|
16/06/2022
|
SAROJA DEVI
|
3128002WL014328
|
SAROJA DEVI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446567866
|
|
SAROJA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NIGHASAN
|
UP-28-002-042-001/33637
(DAULATA PUR)
|
3128002000NRG23160620220192499
|
16/06/2022
|
KALA WATI
|
3128002WL014328
|
KALA WATI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446567872
|
|
KALA WATI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NIGHASAN
|
UP-28-002-042-001/33653
(DAULATA PUR)
|
3128002000NRG23160620220192501
|
16/06/2022
|
MANSHA RAM
|
3128002WL014328
|
MANSHA RAM
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446567862
|
|
Mr. MANSHA RAM
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-042-001/473
(DAULATA PUR)
|
3128002000NRG23160620220192503
|
16/06/2022
|
RAJESH KUMAR
|
3128002WL014328
|
RAJESH KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446567864
|
|
RAJESH KUMAR CHAUHAN SO MAKHAN
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NIGHASAN
|
UP-28-002-042-001/68
(DAULATA PUR)
|
3128002000NRG23160620220192516
|
16/06/2022
|
HEERA KALI
|
3128002WL014328
|
HEERA KALI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446567870
|
|
Mrs. HEERA KALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|