|
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-28-002-051-001/694
(KHAIRAHANA)
|
3128002000NRG23080720220328460
|
08/07/2022
|
VINOD KUMAR
|
3128002WL020634
|
VINOD KUMAR
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864408717
|
|
Mr. VINOD KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-051-001/773
(KHAIRAHANA)
|
3128002000NRG23080720220328461
|
08/07/2022
|
JAITUNA BEGAM
|
3128002WL020634
|
JAITUNA BEGAM
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864408716
|
|
JAITOONA BEGUM WO AJEEJ AHMED
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIGHASAN
|
UP-28-002-051-004/127
(KHAIRAHANA)
|
3128002000NRG23080720220328466
|
08/07/2022
|
KRIPA SHANKAR
|
3128002WL020634
|
KRIPA SHANKAR
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864408712
|
|
KRAPA SHANKAR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIGHASAN
|
UP-28-002-051-004/473
(KHAIRAHANA)
|
3128002000NRG23080720220328467
|
08/07/2022
|
RANJEET KUMAR
|
3128002WL020634
|
RANJEET KUMAR
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864408714
|
|
Mr. RANJEET KUMAR
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-051-004/518
(KHAIRAHANA)
|
3128002000NRG23080720220328468
|
08/07/2022
|
RAM LAKHAN
|
3128002WL020634
|
RAM LAKHAN
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864408713
|
|
RAM LAKHAN
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIGHASAN
|
UP-28-002-051-004/612
(KHAIRAHANA)
|
3128002000NRG23080720220328469
|
08/07/2022
|
RAM SAGAR
|
3128002WL020634
|
RAM SAGAR
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864408715
|
|
RAM SAGAR SO GENDULAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|