|
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-28-002-003-001/164
(KHAIRAHANI)
|
3128002000NRG23250720220398692
|
25/07/2022
|
SUA LALI
|
3128002WL024729
|
SUA LALI
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877345876
|
|
SUA LALI
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-003-001/203
(KHAIRAHANI)
|
3128002000NRG23250720220398696
|
25/07/2022
|
jagdamba
|
3128002WL024729
|
jagdamba
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877345875
|
|
jagdamba
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-003-001/227
(KHAIRAHANI)
|
3128002000NRG23250720220398699
|
25/07/2022
|
SANTOSH KUMAR
|
3128002WL024729
|
SANTOSH KUMAR
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877345877
|
|
SANTOSH KUMAR
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-003-001/326-A
(KHAIRAHANI)
|
3128002000NRG23250720220398708
|
25/07/2022
|
SUNESH KUMAR
|
3128002WL024729
|
SUNESH KUMAR
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877345870
|
|
SUNESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIGHASAN
|
UP-28-002-003-001/415-A
(KHAIRAHANI)
|
3128002000NRG23250720220398718
|
25/07/2022
|
SUNEETA DEVI
|
3128002WL024729
|
SUNEETA DEVI
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877345873
|
|
SUNEETA DEVI
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-003-001/56
(KHAIRAHANI)
|
3128002000NRG23250720220398731
|
25/07/2022
|
KUSUMA DEVI
|
3128002WL024729
|
KUSUMA DEVI
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877345874
|
|
KUSUMA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-003-001/279
(KHAIRAHANI)
|
3128002000NRG23250720220398703
|
25/07/2022
|
SHYAMU KUMAR
|
3128002WL024729
|
SHYAMU KUMAR
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877345871
|
|
SHYAMU KUMAR
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-003-001/394
(KHAIRAHANI)
|
3128002000NRG23250720220398713
|
25/07/2022
|
MASTRAM
|
3128002WL024729
|
MASTRAM
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877345869
|
|
MAST RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NIGHASAN
|
UP-28-002-003-001/395
(KHAIRAHANI)
|
3128002000NRG23250720220398714
|
25/07/2022
|
MANSARAM
|
3128002WL024729
|
MANSARAM
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877345872
|
|
MANSARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-003-001/214
(KHAIRAHANI)
|
3128002000NRG23250720220398698
|
25/07/2022
|
VISHRAM
|
3128002WL024729
|
VISHRAM
|
00415
|
SBIN0011225
|
213
|
213
|
Processed
|
12/08/2022
|
|
3877345868
|
|
VISHRAM LAL S/O CHOTELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIGHASAN
|
UP-28-002-003-001/285
(KHAIRAHANI)
|
3128002000NRG23250720220398704
|
25/07/2022
|
RAM RANI
|
3128002WL024729
|
RAM RANI
|
00415
|
SBIN0011225
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877345865
|
|
RAMRANI WO JAGDISH PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIGHASAN
|
UP-28-002-003-001/30
(KHAIRAHANI)
|
3128002000NRG23250720220398706
|
25/07/2022
|
GUDDU
|
3128002WL024729
|
GUDDU
|
00415
|
SBIN0011225
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877345867
|
|
GUDDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NIGHASAN
|
UP-28-002-003-001/98
(KHAIRAHANI)
|
3128002000NRG23250720220398739
|
25/07/2022
|
BAL KUMAR
|
3128002WL024729
|
BAL KUMAR
|
00415
|
SBIN0011225
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877345866
|
|
BAL KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|