|
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-28-002-028-001/157
(CHAKHRA)
|
3128002000NRG23210920220545944
|
21/09/2022
|
RAMPATI
|
3128002WL036446
|
RAMPATI
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
07/10/2022
|
|
5309498009
|
|
Mrs. RAMPATI W/O MADAN LAL
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-028-001/24
(CHAKHRA)
|
3128002000NRG23210920220545946
|
21/09/2022
|
SRI RAM
|
3128002WL036446
|
SRI RAM
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
07/10/2022
|
|
5309498006
|
|
Mr. SRI RAM
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-028-001/27
(CHAKHRA)
|
3128002000NRG23210920220545948
|
21/09/2022
|
SHUSILA
|
3128002WL036446
|
SHUSILA
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
07/10/2022
|
|
5309498007
|
|
Ms. SUSHEELA DEVI
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-028-001/473
(CHAKHRA)
|
3128002000NRG23210920220545950
|
21/09/2022
|
PARMOD KUMAR
|
3128002WL036446
|
PARMOD KUMAR
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
07/10/2022
|
|
5309498005
|
|
Mr. PRAMOD KUMAR
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-028-001/542
(CHAKHRA)
|
3128002000NRG23210920220545953
|
21/09/2022
|
SEWA SREE
|
3128002WL036446
|
SEWA SREE
|
00176
|
IDIB000N595
|
213
|
213
|
Processed
|
07/10/2022
|
|
5309498004
|
|
Ms. SEWA SHRI
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-028-001/598
(CHAKHRA)
|
3128002000NRG23210920220545954
|
21/09/2022
|
PARVATI
|
3128002WL036446
|
PARVATI
|
00176
|
IDIB000N595
|
213
|
213
|
Processed
|
07/10/2022
|
|
5309498008
|
|
Mrs. PARWATI .
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-028-003/1072
(CHAKHRA)
|
3128002000NRG23210920220545968
|
21/09/2022
|
BAIDH KUMAR
|
3128002WL036446
|
BAIDH KUMAR
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
07/10/2022
|
|
5309498011
|
|
Mr. BAIDH KUMAR
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-028-003/220
(CHAKHRA)
|
3128002000NRG23210920220545969
|
21/09/2022
|
RAJA RAM
|
3128002WL036446
|
RAJA RAM
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
07/10/2022
|
|
5309498010
|
|
Mr. RAJARAM .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3621
|
3621
|
|
|
|
|
|
|
|