|
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-28-002-025-001/679
(BALLIPUR KALAN)
|
3128002000NRG23211220220696979
|
21/12/2022
|
RAMGUNI
|
3128002WL049627
|
RAMGUNI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048518630
|
|
Mrs. RAMGUNI WO JAGDISH
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-025-001/99
(BALLIPUR KALAN)
|
3128002000NRG23211220220696980
|
21/12/2022
|
SOMNATH
|
3128002WL049627
|
SOMNATH
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048518634
|
|
Mr. SOMNATH .
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-025-005/20179
(BALLIPUR KALAN)
|
3128002000NRG23211220220696982
|
21/12/2022
|
ASHA DEVI
|
3128002WL049627
|
ASHA DEVI
|
00176
|
IDIB000C581
|
852
|
852
|
Processed
|
19/01/2023
|
|
8048518636
|
|
Mrs. ASHA DEVI
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-025-005/20256
(BALLIPUR KALAN)
|
3128002000NRG23211220220696985
|
21/12/2022
|
SAMBHU
|
3128002WL049627
|
SAMBHU
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048518633
|
|
Mr. SAMBHU .
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-025-005/20730
(BALLIPUR KALAN)
|
3128002000NRG23211220220696986
|
21/12/2022
|
RAM KHELAWAN
|
3128002WL049627
|
RAM KHELAWAN
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048518635
|
|
Mrs. Ram Khelawan
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-025-005/20743
(BALLIPUR KALAN)
|
3128002000NRG23211220220696987
|
21/12/2022
|
jagrana
|
3128002WL049627
|
jagrana
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048518631
|
|
Mrs. JAG RANA
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-025-005/20753
(BALLIPUR KALAN)
|
3128002000NRG23211220220696988
|
21/12/2022
|
YASHPAL
|
3128002WL049627
|
YASHPAL
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048518632
|
|
Mr. YASH PAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-025-001/108
(BALLIPUR KALAN)
|
3128002000NRG23211220220696975
|
21/12/2022
|
RAM PAL
|
3128002WL049627
|
RAM PAL
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048518629
|
|
Mr. RAMPAL ----
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-025-005/2
(BALLIPUR KALAN)
|
3128002000NRG23211220220696981
|
21/12/2022
|
SANTNU
|
3128002WL049627
|
SANTNU
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048518639
|
|
SATNU S/O BUDDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIGHASAN
|
UP-28-002-025-005/20195
(BALLIPUR KALAN)
|
3128002000NRG23211220220696983
|
21/12/2022
|
RAMASARE
|
3128002WL049627
|
RAMASARE
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048518637
|
|
RAMA ASRE,S/O SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIGHASAN
|
UP-28-002-025-005/362
(BALLIPUR KALAN)
|
3128002000NRG23211220220696991
|
21/12/2022
|
KISHORI DEVI
|
3128002WL049627
|
KISHORI DEVI
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8048518638
|
|
Mrs. Kishori Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|