|
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-28-002-037-001/17
(JAS NAGAR)
|
3128002000NRG23060820220440283
|
06/08/2022
|
CHATRA PAL
|
3128002WL027208
|
CHATRA PAL
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914826954
|
|
Mr. CHATRA PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NIGHASAN
|
UP-28-002-037-001/201
(JAS NAGAR)
|
3128002000NRG23060820220440284
|
06/08/2022
|
AAS MOHAMMAD
|
3128002WL027208
|
AAS MOHAMMAD
|
00089
|
CBIN0280216
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914826958
|
|
Mr. AAS MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NIGHASAN
|
UP-28-002-037-001/203
(JAS NAGAR)
|
3128002000NRG23060820220440285
|
06/08/2022
|
SHRI RAM
|
3128002WL027208
|
SHRI RAM
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914826955
|
|
Mr. SHRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NIGHASAN
|
UP-28-002-037-001/29574119
(JAS NAGAR)
|
3128002000NRG23060820220440297
|
06/08/2022
|
SANKATA
|
3128002WL027208
|
SANKATA
|
00089
|
CBIN0280216
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914826959
|
|
Mr. Sankata
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-037-002/29711
(JAS NAGAR)
|
3128002000NRG23060820220440318
|
06/08/2022
|
RAMKHELAWAN
|
3128002WL027208
|
RAMKHELAWAN
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914826957
|
|
RAMKHELAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-037-001/229
(JAS NAGAR)
|
3128002000NRG23060820220440289
|
06/08/2022
|
LEELAVATI
|
3128002WL027208
|
LEELAVATI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914826964
|
|
Mrs. LILAWATI .
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-037-001/29484
(JAS NAGAR)
|
3128002000NRG23060820220440291
|
06/08/2022
|
KESH RANI
|
3128002WL027208
|
KESH RANI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914826962
|
|
Mrs. KESHARANI WO LEKHARAM
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-037-001/29523
(JAS NAGAR)
|
3128002000NRG23060820220440295
|
06/08/2022
|
RAJARAM
|
3128002WL027208
|
RAJARAM
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914826961
|
|
Mr. RAJA RAM SO HAJARI
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-037-001/403
(JAS NAGAR)
|
3128002000NRG23060820220440298
|
06/08/2022
|
RAMSABARI
|
3128002WL027208
|
RAMSABARI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914826956
|
|
Ms. RAM SAGREE
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-037-002/29574
(JAS NAGAR)
|
3128002000NRG23060820220440315
|
06/08/2022
|
KEWAL PATI
|
3128002WL027208
|
KEWAL PATI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914826965
|
|
Ms. KEWALPATI .
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-037-002/313
(JAS NAGAR)
|
3128002000NRG23060820220440319
|
06/08/2022
|
GUDDI DEVI
|
3128002WL027208
|
GUDDI DEVI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914826960
|
|
Mrs. GUDDI .
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-037-002/314
(JAS NAGAR)
|
3128002000NRG23060820220440320
|
06/08/2022
|
LAXMI
|
3128002WL027208
|
LAXMI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914826963
|
|
Mrs. LAKSHMI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|