|
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-28-002-037-001/17
(JAS NAGAR)
|
3128002000NRG23060720220308493
|
06/07/2022
|
CHATRA PAL
|
3128002WL019637
|
CHATRA PAL
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967424137
|
|
Mr. CHATRA PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NIGHASAN
|
UP-28-002-037-001/203
(JAS NAGAR)
|
3128002000NRG23060720220308494
|
06/07/2022
|
SHRI RAM
|
3128002WL019637
|
SHRI RAM
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967424138
|
|
Mr. SHRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NIGHASAN
|
UP-28-002-037-001/29574119
(JAS NAGAR)
|
3128002000NRG23060720220308504
|
06/07/2022
|
SANKATA
|
3128002WL019637
|
SANKATA
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967424142
|
|
Mr. Sankata
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-037-002/29711
(JAS NAGAR)
|
3128002000NRG23060720220308520
|
06/07/2022
|
RAMKHELAWAN
|
3128002WL019637
|
RAMKHELAWAN
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967424141
|
|
RAMKHELAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIGHASAN
|
UP-28-002-037-004/29742
(JAS NAGAR)
|
3128002000NRG23060720220308542
|
06/07/2022
|
JAI PRAKASH
|
3128002WL019637
|
JAI PRAKASH
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967424143
|
|
Mr. JAI PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-037-001/229
(JAS NAGAR)
|
3128002000NRG23060720220308497
|
06/07/2022
|
LEELAVATI
|
3128002WL019637
|
LEELAVATI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967424147
|
|
Mrs. LILAWATI .
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-037-001/29484
(JAS NAGAR)
|
3128002000NRG23060720220308500
|
06/07/2022
|
KESH RANI
|
3128002WL019637
|
KESH RANI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967424145
|
|
Mrs. KESHARANI WO LEKHARAM
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-037-001/403
(JAS NAGAR)
|
3128002000NRG23060720220308506
|
06/07/2022
|
RAMSABARI
|
3128002WL019637
|
RAMSABARI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967424140
|
|
Ms. RAM SAGREE
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-037-002/29574
(JAS NAGAR)
|
3128002000NRG23060720220308518
|
06/07/2022
|
KEWAL PATI
|
3128002WL019637
|
KEWAL PATI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967424139
|
|
Ms. KEWALPATI .
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-037-002/313
(JAS NAGAR)
|
3128002000NRG23060720220308521
|
06/07/2022
|
GUDDI DEVI
|
3128002WL019637
|
GUDDI DEVI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967424144
|
|
Mrs. GUDDI .
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-037-002/314
(JAS NAGAR)
|
3128002000NRG23060720220308522
|
06/07/2022
|
LAXMI
|
3128002WL019637
|
LAXMI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967424146
|
|
Mrs. LAKSHMI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|