|
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-28-002-047-001/105
(KHAIRIGARH)
|
3128002000NRG23241220220706497
|
24/12/2022
|
JAGMOHAN
|
3128002WL050296
|
JAGMOHAN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055387904
|
|
Mr. JAGMOHAN . .
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-047-001/216
(KHAIRIGARH)
|
3128002000NRG23241220220706499
|
24/12/2022
|
RAMESWAR
|
3128002WL050296
|
RAMESWAR
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055387898
|
|
Mr. RAMESWAR .
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-047-001/222
(KHAIRIGARH)
|
3128002000NRG23241220220706500
|
24/12/2022
|
RAMDHAR
|
3128002WL050296
|
RAMDHAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055387906
|
|
Mr. Ramdhar .
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-047-001/597
(KHAIRIGARH)
|
3128002000NRG23241220220706501
|
24/12/2022
|
RINKU
|
3128002WL050296
|
RINKU
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055387905
|
|
Mr. RINKU .
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-047-001/640
(KHAIRIGARH)
|
3128002000NRG23241220220706502
|
24/12/2022
|
ADESH
|
3128002WL050296
|
ADESH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055387903
|
|
Mr. ADESH . .
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-047-002/19
(KHAIRIGARH)
|
3128002000NRG23241220220706506
|
24/12/2022
|
SANJAY
|
3128002WL050296
|
SANJAY
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055387900
|
|
Mr. SANJAY .
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-047-002/254
(KHAIRIGARH)
|
3128002000NRG23241220220706507
|
24/12/2022
|
RAM KISHOR
|
3128002WL050296
|
RAM KISHOR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055387899
|
|
Mr. RAM KISHOR
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-047-002/262
(KHAIRIGARH)
|
3128002000NRG23241220220706508
|
24/12/2022
|
MAHESH
|
3128002WL050296
|
MAHESH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055387902
|
|
Mr. MAHESH KUMAR SO KAMLESH KUMAR
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-047-002/408
(KHAIRIGARH)
|
3128002000NRG23241220220706509
|
24/12/2022
|
RAJENDRA
|
3128002WL050296
|
RAJENDRA
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055387901
|
|
Mr. RAJENDRA . .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|