|
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-28-002-045-010/2
(GANGA BEHER)
|
3128002000NRG23010920220504687
|
01/09/2022
|
KANDHAI
|
3128002WL032603
|
KANDHAI
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641477070
|
|
Mr. Kandhai Lal
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-045-010/277
(GANGA BEHER)
|
3128002000NRG23010920220504691
|
01/09/2022
|
DINESH KUMAR
|
3128002WL032603
|
DINESH KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641477069
|
|
Mr. DINESH KUMAR
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-045-010/371
(GANGA BEHER)
|
3128002000NRG23010920220504694
|
01/09/2022
|
NEKI RAM
|
3128002WL032603
|
NEKI RAM
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641477073
|
|
Mr. NEKEERAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-045-003/242
(GANGA BEHER)
|
3128002000NRG23010920220504682
|
01/09/2022
|
BABU RAM
|
3128002WL032603
|
BABU RAM
|
00349
|
PSIB0000549
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641477067
|
|
BABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIGHASAN
|
UP-28-002-045-003/81
(GANGA BEHER)
|
3128002000NRG23010920220504684
|
01/09/2022
|
SHRI PRAKASH
|
3128002WL032603
|
SHRI PRAKASH
|
00349
|
PSIB0000549
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641477068
|
|
SHRI PRAKASH S/O DEEN BANDHU HND
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIGHASAN
|
UP-28-002-045-010/265
(GANGA BEHER)
|
3128002000NRG23010920220504688
|
01/09/2022
|
RAM PRAVESH
|
3128002WL032603
|
RAM PRAVESH
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641477066
|
|
Mr. RAM PRAVESH
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-045-010/276
(GANGA BEHER)
|
3128002000NRG23010920220504690
|
01/09/2022
|
GAJINER KUMAR
|
3128002WL032603
|
GAJINER KUMAR
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641477071
|
|
GAJINDER KUMAR S/O SHIV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIGHASAN
|
UP-28-002-045-010/280
(GANGA BEHER)
|
3128002000NRG23010920220504692
|
01/09/2022
|
ASHWANI KUMAR
|
3128002WL032603
|
ASHWANI KUMAR
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641477065
|
|
ASHWANI KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIGHASAN
|
UP-28-002-045-010/39
(GANGA BEHER)
|
3128002000NRG23010920220504695
|
01/09/2022
|
RANJIT KUMAR
|
3128002WL032603
|
RANJIT KUMAR
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641477072
|
|
RANJIT KUMAR SO SHRI KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|