|
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-28-002-053-003/52
(MANJHA)
|
3128002000NRG23040120230734097
|
04/01/2023
|
MUNNE LAL
|
3128002WL052061
|
MUNNE LAL
|
00015
|
ALLA0AU1466
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8058786386
|
|
MUNNELAL S O ANGUD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-053-003/110
(MANJHA)
|
3128002000NRG23040120230734093
|
04/01/2023
|
KAUSHALYA
|
3128002WL052061
|
KAUSHALYA
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8058786396
|
|
MRS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIGHASAN
|
UP-28-002-053-003/31
(MANJHA)
|
3128002000NRG23040120230734096
|
04/01/2023
|
GAJ RAJ
|
3128002WL052061
|
GAJ RAJ
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8058786387
|
|
GUJRAJ S O SATNO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-053-003/52
(MANJHA)
|
3128002000NRG23040120230734098
|
04/01/2023
|
PUSHPA DEVI
|
3128002WL052061
|
PUSHPA DEVI
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8058786395
|
|
PUSHPA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-053-003/9
(MANJHA)
|
3128002000NRG23040120230734099
|
04/01/2023
|
BASANTI
|
3128002WL052061
|
BASANTI
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8058786389
|
|
Mrs. BASANTI .
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-053-004/26
(MANJHA)
|
3128002000NRG23040120230734100
|
04/01/2023
|
SONIA
|
3128002WL052061
|
SONIA
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8058786392
|
|
Mrs. SONIYA .
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-053-004/273
(MANJHA)
|
3128002000NRG23040120230734101
|
04/01/2023
|
GUDIYA
|
3128002WL052061
|
GUDIYA
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8058786393
|
|
Mrs. Gudiya .
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-053-004/293
(MANJHA)
|
3128002000NRG23040120230734102
|
04/01/2023
|
VIJAY KUMAR
|
3128002WL052061
|
VIJAY KUMAR
|
00176
|
IDIB000B728
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8058786394
|
|
Mr. VIJAY KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-053-003/11
(MANJHA)
|
3128002000NRG23040120230734092
|
04/01/2023
|
SAHID KHAN
|
3128002WL052061
|
SAHID KHAN
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8058786391
|
|
Shahid Khan
|
BANK OF BARODA(606985)
|
|
10
|
NIGHASAN
|
UP-28-002-053-003/30
(MANJHA)
|
3128002000NRG23040120230734095
|
04/01/2023
|
JASWAT .
|
3128002WL052061
|
JASWAT .
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8058786388
|
|
Mr. JASWANT SON OF BECHAI
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-053-004/66
(MANJHA)
|
3128002000NRG23040120230734104
|
04/01/2023
|
PADUM KUMARI
|
3128002WL052061
|
PADUM KUMARI
|
00176
|
IDIB000S706
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8058786390
|
|
Mrs. PADUM KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|