|
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-28-002-012-001/371
(SIDHONA)
|
3128002000NRG23110620220165134
|
11/06/2022
|
awadh ram
|
3128002WL012703
|
awadh ram
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447953885
|
|
Mr. Awadhram .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-012-001/397
(SIDHONA)
|
3128002000NRG23110620220165139
|
11/06/2022
|
KAMLESH
|
3128002WL012703
|
KAMLESH
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447953880
|
|
Mr. KAMLESH -
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-012-001/49
(SIDHONA)
|
3128002000NRG23110620220165140
|
11/06/2022
|
DAYASHANKAR
|
3128002WL012703
|
DAYASHANKAR
|
00176
|
IDIB000B728
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447953879
|
|
Mr. Daya Shankar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-012-001/19
(SIDHONA)
|
3128002000NRG23110620220165125
|
11/06/2022
|
RAMSWAROOP
|
3128002WL012703
|
RAMSWAROOP
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447953888
|
|
RAMSWAROOP S/O SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-012-001/30
(SIDHONA)
|
3128002000NRG23110620220165126
|
11/06/2022
|
RAJESH KUMAR
|
3128002WL012703
|
RAJESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447953882
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-012-001/325
(SIDHONA)
|
3128002000NRG23110620220165129
|
11/06/2022
|
LAXMI
|
3128002WL012703
|
LAXMI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447953887
|
|
Lakshmi Devi
|
BANK OF BARODA(606985)
|
|
7
|
NIGHASAN
|
UP-28-002-012-001/325
(SIDHONA)
|
3128002000NRG23110620220165128
|
11/06/2022
|
Mr. UTTAM KUMAR
|
3128002WL012703
|
Mr. UTTAM KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447953886
|
|
Uttam Kumar
|
BANK OF BARODA(606985)
|
|
8
|
NIGHASAN
|
UP-28-002-012-001/33
(SIDHONA)
|
3128002000NRG23110620220165130
|
11/06/2022
|
HOLI
|
3128002WL012703
|
HOLI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447953883
|
|
Mr. HOLI .
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-012-001/393
(SIDHONA)
|
3128002000NRG23110620220165137
|
11/06/2022
|
AJAY KUMAR
|
3128002WL012703
|
AJAY KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447953881
|
|
Mr. AJAY KUMAR
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-012-001/694
(SIDHONA)
|
3128002000NRG23110620220165141
|
11/06/2022
|
SHIV KUMAR
|
3128002WL012703
|
SHIV KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447953884
|
|
Shiv Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|