|
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-28-002-042-001/32867
(DAULATA PUR)
|
3128002000NRG23290920220560642
|
29/09/2022
|
SURESH KUMAR
|
3128002WL037758
|
SURESH KUMAR
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311510354
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NIGHASAN
|
UP-28-002-042-001/375
(DAULATA PUR)
|
3128002000NRG23290920220560651
|
29/09/2022
|
RAKESH KUMAR
|
3128002WL037758
|
RAKESH KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311510351
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NIGHASAN
|
UP-28-002-042-001/381
(DAULATA PUR)
|
3128002000NRG23290920220560653
|
29/09/2022
|
GANGOTRI DEVI
|
3128002WL037758
|
GANGOTRI DEVI
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311510353
|
|
Ms. GANGOTRI .
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-042-001/381
(DAULATA PUR)
|
3128002000NRG23290920220560652
|
29/09/2022
|
PARMANAND
|
3128002WL037758
|
PARMANAND
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311510352
|
|
Mr. PARMANANAD ------
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-042-001/489
(DAULATA PUR)
|
3128002000NRG23290920220560655
|
29/09/2022
|
SUBHASH
|
3128002WL037758
|
SUBHASH
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311510355
|
|
Mrs. Subhas .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-042-001/292
(DAULATA PUR)
|
3128002000NRG23290920220560636
|
29/09/2022
|
SOMWATI
|
3128002WL037758
|
SOMWATI
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311510345
|
|
SOMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NIGHASAN
|
UP-28-002-042-001/299
(DAULATA PUR)
|
3128002000NRG23290920220560637
|
29/09/2022
|
RAM BAHADUR
|
3128002WL037758
|
RAM BAHADUR
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311510349
|
|
RAM BAHADUR S/O CHOTEY LAL
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIGHASAN
|
UP-28-002-042-001/32499
(DAULATA PUR)
|
3128002000NRG23290920220560639
|
29/09/2022
|
RAM LAKHAN
|
3128002WL037758
|
RAM LAKHAN
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311510356
|
|
RAM LAKHAN S/O BANSHI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIGHASAN
|
UP-28-002-042-001/32653
(DAULATA PUR)
|
3128002000NRG23290920220560641
|
29/09/2022
|
RAJARAM
|
3128002WL037758
|
RAJARAM
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311510350
|
|
RAJARAM SO DHODE
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIGHASAN
|
UP-28-002-042-001/33554
(DAULATA PUR)
|
3128002000NRG23290920220560646
|
29/09/2022
|
MAIKOO LAL
|
3128002WL037758
|
MAIKOO LAL
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311510348
|
|
MAIKOO LAL S/O KAMATA PTASAD
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIGHASAN
|
UP-28-002-042-001/33555
(DAULATA PUR)
|
3128002000NRG23290920220560647
|
29/09/2022
|
SWAMI DAYAL
|
3128002WL037758
|
SWAMI DAYAL
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311510347
|
|
SWAMI DAYAL S/O KAMATA
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIGHASAN
|
UP-28-002-042-001/33595
(DAULATA PUR)
|
3128002000NRG23290920220560648
|
29/09/2022
|
DESH RAJ
|
3128002WL037758
|
DESH RAJ
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311510346
|
|
DESH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|