|
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-28-002-021-001/1432
(MOODA BUJURG)
|
3128002000NRG23101020220575492
|
10/10/2022
|
DINESH KUMAR
|
3128002WL039129
|
DINESH KUMAR
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548259002
|
|
DINESH KUMAR S/O PARASRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-021-001/216
(MOODA BUJURG)
|
3128002000NRG23101020220575501
|
10/10/2022
|
CHUNNU
|
3128002WL039129
|
CHUNNU
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548259001
|
|
Mr. CHUNNU S/O BAKAR
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-021-001/429
(MOODA BUJURG)
|
3128002000NRG23101020220575530
|
10/10/2022
|
GOUTAM
|
3128002WL039129
|
GOUTAM
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548259000
|
|
Mr. GAUTAM .
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-021-001/904
(MOODA BUJURG)
|
3128002000NRG23101020220575533
|
10/10/2022
|
PURAN
|
3128002WL039129
|
PURAN
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548259003
|
|
Mr. POORAN .
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-021-001/93
(MOODA BUJURG)
|
3128002000NRG23101020220575534
|
10/10/2022
|
SATTAR ALI
|
3128002WL039129
|
SATTAR ALI
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548258987
|
|
Mr. SATTAR S/O MANSOOR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-021-001/1380
(MOODA BUJURG)
|
3128002000NRG23101020220575491
|
10/10/2022
|
SARJU
|
3128002WL039129
|
SARJU
|
00349
|
PSIB0000551
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548258998
|
|
SARAJU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIGHASAN
|
UP-28-002-021-001/1432
(MOODA BUJURG)
|
3128002000NRG23101020220575493
|
10/10/2022
|
GEETA
|
3128002WL039129
|
GEETA
|
00349
|
PSIB0000551
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548258999
|
|
GEETA
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIGHASAN
|
UP-28-002-021-006/1456
(MOODA BUJURG)
|
3128002000NRG23101020220575535
|
10/10/2022
|
GOKUL
|
3128002WL039129
|
GOKUL
|
00349
|
PSIB0000551
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548259005
|
|
GOKUL
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIGHASAN
|
UP-28-002-021-006/1464
(MOODA BUJURG)
|
3128002000NRG23101020220575536
|
10/10/2022
|
DEEPU
|
3128002WL039129
|
DEEPU
|
00349
|
PSIB0000551
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548259004
|
|
DIPU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|