|
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-28-002-045-010/274
(GANGA BEHER)
|
3128002000NRG23140420220006129
|
14/04/2022
|
LAXMI CHAND
|
3128002WL000370
|
LAXMI CHAND
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0916624761
|
|
LAXMI CHAND S/O MANSHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIGHASAN
|
UP-28-002-045-010/277
(GANGA BEHER)
|
3128002000NRG23140420220006130
|
14/04/2022
|
DINESH KUMAR
|
3128002WL000370
|
DINESH KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0916624756
|
|
Mr. DINESH KUMAR
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-045-010/37
(GANGA BEHER)
|
3128002000NRG23140420220006135
|
14/04/2022
|
SARVAN KUMAR
|
3128002WL000370
|
SARVAN KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0916624760
|
|
SHARAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIGHASAN
|
UP-28-002-045-010/45
(GANGA BEHER)
|
3128002000NRG23140420220006142
|
14/04/2022
|
DWARIKA PRASAD
|
3128002WL000370
|
DWARIKA PRASAD
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0916624758
|
|
Mr. DUWARIKA .
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-045-010/53
(GANGA BEHER)
|
3128002000NRG23140420220006146
|
14/04/2022
|
VINOD KUMAR
|
3128002WL000370
|
VINOD KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0916624757
|
|
Mr. Vinod Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-045-008/328
(GANGA BEHER)
|
3128002000NRG23140420220006121
|
14/04/2022
|
JUGULU
|
3128002WL000370
|
JUGULU
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0916624755
|
|
JUGALU RAM LAL LHT
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIGHASAN
|
UP-28-002-045-010/262
(GANGA BEHER)
|
3128002000NRG23140420220006126
|
14/04/2022
|
JOGENDER KUMAR
|
3128002WL000370
|
JOGENDER KUMAR
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0916624754
|
|
JOGENDRA KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIGHASAN
|
UP-28-002-045-010/265
(GANGA BEHER)
|
3128002000NRG23140420220006127
|
14/04/2022
|
RAM PRAVESH
|
3128002WL000370
|
RAM PRAVESH
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0916624753
|
|
Mr. RAM PRAVESH
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-045-010/280
(GANGA BEHER)
|
3128002000NRG23140420220006131
|
14/04/2022
|
ASHWANI KUMAR
|
3128002WL000370
|
ASHWANI KUMAR
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0916624752
|
|
ASHWANI KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NIGHASAN
|
UP-28-002-045-010/3
(GANGA BEHER)
|
3128002000NRG23140420220006134
|
14/04/2022
|
SURENDER KUMAR
|
3128002WL000370
|
SURENDER KUMAR
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0916624759
|
|
Mr. SURENDRA KUMARI
|
INDIAN BANK(607105)
|
|
11
|
NIGHASAN
|
UP-28-002-045-010/39
(GANGA BEHER)
|
3128002000NRG23140420220006136
|
14/04/2022
|
RANJIT KUMAR
|
3128002WL000370
|
RANJIT KUMAR
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0916624751
|
|
RANJIT KUMAR SO SHRI KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIGHASAN
|
UP-28-002-045-010/392
(GANGA BEHER)
|
3128002000NRG23140420220006137
|
14/04/2022
|
RAM NARESH
|
3128002WL000370
|
RAM NARESH
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0916624750
|
|
Mrs. RAMKALI ------
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|