|
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-28-002-021-001/3144
(MOODA BUJURG)
|
3128002000NRG23091220220664318
|
09/12/2022
|
ARTI
|
3128002WL047443
|
ARTI
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917539335
|
|
Arti
|
BANK OF BARODA(606985)
|
|
2
|
NIGHASAN
|
UP-28-002-021-001/3146
(MOODA BUJURG)
|
3128002000NRG23091220220664319
|
09/12/2022
|
RADHE LAL
|
3128002WL047443
|
RADHE LAL
|
00045
|
BARB0NIGHAS
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917539336
|
|
RADHE LAL S/O GILAL
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIGHASAN
|
UP-28-002-021-001/3582
(MOODA BUJURG)
|
3128002000NRG23091220220664323
|
09/12/2022
|
LUXMI DEVI
|
3128002WL047443
|
LUXMI DEVI
|
00045
|
BARB0NIGHAS
|
213
|
213
|
Processed
|
14/01/2023
|
|
7917539334
|
|
LAXMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-021-001/3694
(MOODA BUJURG)
|
3128002000NRG23091220220664327
|
09/12/2022
|
durga devi
|
3128002WL047443
|
durga devi
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917539332
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIGHASAN
|
UP-28-002-021-006/2487
(MOODA BUJURG)
|
3128002000NRG23091220220664332
|
09/12/2022
|
SOHAN LAL
|
3128002WL047443
|
SOHAN LAL
|
00176
|
IDIB000M759
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917539337
|
|
Mr. Sohan Lal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-021-001/3516
(MOODA BUJURG)
|
3128002000NRG23091220220664320
|
09/12/2022
|
santosh
|
3128002WL047443
|
santosh
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917539333
|
|
Mr. SANTOSH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-021-001/2243
(MOODA BUJURG)
|
3128002000NRG23091220220664312
|
09/12/2022
|
MEERA
|
3128002WL047443
|
MEERA
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917539327
|
|
MEERA
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIGHASAN
|
UP-28-002-021-001/3581
(MOODA BUJURG)
|
3128002000NRG23091220220664322
|
09/12/2022
|
shilpi
|
3128002WL047443
|
shilpi
|
00349
|
PSIB0000551
|
213
|
213
|
Processed
|
14/01/2023
|
|
7917539329
|
|
SHILPI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIGHASAN
|
UP-28-002-021-001/3583
(MOODA BUJURG)
|
3128002000NRG23091220220664324
|
09/12/2022
|
sampti kumar
|
3128002WL047443
|
sampti kumar
|
00349
|
PSIB0000551
|
213
|
213
|
Processed
|
14/01/2023
|
|
7917539328
|
|
Mr. SHRI PRAKASH SO GANGU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-021-001/1730
(MOODA BUJURG)
|
3128002000NRG23091220220664310
|
09/12/2022
|
KAUSHAL KUMAR
|
3128002WL047443
|
KAUSHAL KUMAR
|
00415
|
SBIN0011225
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917539331
|
|
KAUSHAL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-021-001/1965
(MOODA BUJURG)
|
3128002000NRG23091220220664311
|
09/12/2022
|
USHA DEVI
|
3128002WL047443
|
USHA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7917539330
|
|
USHA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|