|
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-28-002-042-001/32595
(DAULATA PUR)
|
3128002000NRG23200820220477288
|
20/08/2022
|
SUNEEL KUMAR
|
3128002WL029829
|
SUNEEL KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230688736
|
|
Mrs. SUNIL KUMAR
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-042-001/350
(DAULATA PUR)
|
3128002000NRG23200820220477298
|
20/08/2022
|
RAVENDRA
|
3128002WL029829
|
RAVENDRA
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230688735
|
|
Mr. RAVENDRA -------------------
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-042-001/311
(DAULATA PUR)
|
3128002000NRG23200820220477282
|
20/08/2022
|
RAM LE
|
3128002WL029829
|
RAM LE
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230688737
|
|
RAMLE S/O GYANDEV
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIGHASAN
|
UP-28-002-042-001/32402
(DAULATA PUR)
|
3128002000NRG23200820220477286
|
20/08/2022
|
DHANI RAM
|
3128002WL029829
|
DHANI RAM
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230688738
|
|
Mr. DHANI RAM
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-042-001/32612
(DAULATA PUR)
|
3128002000NRG23200820220477291
|
20/08/2022
|
RAMESH KUMAR
|
3128002WL029829
|
RAMESH KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230688741
|
|
RAMESH KUMAR S/O ASHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIGHASAN
|
UP-28-002-042-001/32628
(DAULATA PUR)
|
3128002000NRG23200820220477293
|
20/08/2022
|
SALIK RAM
|
3128002WL029829
|
SALIK RAM
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230688740
|
|
SALIK RAM
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIGHASAN
|
UP-28-002-042-001/32630
(DAULATA PUR)
|
3128002000NRG23200820220477294
|
20/08/2022
|
RAM BAHADUR
|
3128002WL029829
|
RAM BAHADUR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230688733
|
|
RAM BAHADUR SO BRAHMADEEN
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIGHASAN
|
UP-28-002-042-001/32653
(DAULATA PUR)
|
3128002000NRG23200820220477295
|
20/08/2022
|
RAJARAM
|
3128002WL029829
|
RAJARAM
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230688739
|
|
RAJARAM SO DHODE
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIGHASAN
|
UP-28-002-042-001/473
(DAULATA PUR)
|
3128002000NRG23200820220477299
|
20/08/2022
|
RAJESH KUMAR
|
3128002WL029829
|
RAJESH KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230688734
|
|
RAJESH KUMAR CHAUHAN SO MAKHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|