|
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-28-002-020-001/300
(BODHIYA KALA)
|
3128002000NRG23040120230737125
|
04/01/2023
|
pradip
|
3128002WL052245
|
pradip
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052108509
|
|
Mr. Pradeep Kumar
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-020-002/1071
(BODHIYA KALA)
|
3128002000NRG23040120230737129
|
04/01/2023
|
DESH KUMAR
|
3128002WL052245
|
DESH KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052108513
|
|
Mr. Desh Kumar
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-020-002/1075
(BODHIYA KALA)
|
3128002000NRG23040120230737132
|
04/01/2023
|
DURGESH KUMAR
|
3128002WL052245
|
DURGESH KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052108512
|
|
Mr. Durgesh Kumar
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-020-002/1080
(BODHIYA KALA)
|
3128002000NRG23040120230737134
|
04/01/2023
|
LUXMI DEVI
|
3128002WL052245
|
LUXMI DEVI
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052108511
|
|
Mrs. Laxmi Devi
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-020-002/877
(BODHIYA KALA)
|
3128002000NRG23040120230737139
|
04/01/2023
|
GEETA DEVI
|
3128002WL052245
|
GEETA DEVI
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052108510
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-020-001/321
(BODHIYA KALA)
|
3128002000NRG23040120230737126
|
04/01/2023
|
DUBE LAL
|
3128002WL052245
|
DUBE LAL
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052108514
|
|
Mr. DUBE SINGH
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-020-001/536
(BODHIYA KALA)
|
3128002000NRG23040120230737128
|
04/01/2023
|
MALTI PRASAD
|
3128002WL052245
|
MALTI PRASAD
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052108515
|
|
MALTI PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIGHASAN
|
UP-28-002-020-002/1071
(BODHIYA KALA)
|
3128002000NRG23040120230737130
|
04/01/2023
|
SAVITA DEVI
|
3128002WL052245
|
SAVITA DEVI
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052108508
|
|
Ms. SAVITA DEVI
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-020-002/985
(BODHIYA KALA)
|
3128002000NRG23040120230737142
|
04/01/2023
|
SUNIL KUMAR
|
3128002WL052245
|
SUNIL KUMAR
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052108507
|
|
SUNIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|