|
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-28-002-019-001/456
(BHADORI)
|
3128002000NRG23180820220475382
|
18/08/2022
|
JEETU .
|
3128002WL029640
|
JEETU .
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230611651
|
|
Mr. JEETU .
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-019-010/1159
(BHADORI)
|
3128002000NRG23180820220475406
|
18/08/2022
|
BANKELAL
|
3128002WL029640
|
BANKELAL
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230611646
|
|
Mr. BANKE LAL
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-019-010/1159
(BHADORI)
|
3128002000NRG23180820220475405
|
18/08/2022
|
PHOOLMATI
|
3128002WL029640
|
PHOOLMATI
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230611654
|
|
Mrs. Phoolmati .
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-019-010/1637
(BHADORI)
|
3128002000NRG23180820220475407
|
18/08/2022
|
REETA
|
3128002WL029640
|
REETA
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230611652
|
|
Mrs. REE TA
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-019-011/1679
(BHADORI)
|
3128002000NRG23180820220475417
|
18/08/2022
|
RAMGUNI
|
3128002WL029640
|
RAMGUNI
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230611655
|
|
Mrs. RAMA GUNI
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-019-011/1684
(BHADORI)
|
3128002000NRG23180820220475418
|
18/08/2022
|
YASHODA DEVI
|
3128002WL029640
|
YASHODA DEVI
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230611653
|
|
Mrs. YASHODA DEVI
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-019-014/422
(BHADORI)
|
3128002000NRG23180820220475428
|
18/08/2022
|
MANGTI
|
3128002WL029640
|
MANGTI
|
00176
|
IDIB000B728
|
426
|
426
|
Processed
|
27/08/2022
|
|
4230611647
|
|
Mr. MANGATI .
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-019-014/438
(BHADORI)
|
3128002000NRG23180820220475429
|
18/08/2022
|
manu pranami
|
3128002WL029640
|
manu pranami
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230611648
|
|
Ms. MANNU PRANAMI
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-019-014/527
(BHADORI)
|
3128002000NRG23180820220475430
|
18/08/2022
|
MANGRI .
|
3128002WL029640
|
MANGRI .
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230611649
|
|
Mrs. MANGARI .
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-019-014/562
(BHADORI)
|
3128002000NRG23180820220475431
|
18/08/2022
|
DHANI RAM
|
3128002WL029640
|
DHANI RAM
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230611650
|
|
Mr. DHANIRAM .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|