|
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-28-002-013-003/172
(LALPUR)
|
3128002000NRG23300720220418172
|
30/07/2022
|
MUNESH
|
3128002WL025851
|
MUNESH
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873811790
|
|
MUNESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIGHASAN
|
UP-28-002-013-003/76
(LALPUR)
|
3128002000NRG23300720220418174
|
30/07/2022
|
SHYAM NARAN
|
3128002WL025851
|
SHYAM NARAN
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873811789
|
|
SHYAM NARAIN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-013-003/166
(LALPUR)
|
3128002000NRG23300720220418171
|
30/07/2022
|
VINOD
|
3128002WL025851
|
VINOD
|
00349
|
PSIB0000551
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873811782
|
|
VINOD
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIGHASAN
|
UP-28-002-013-007/12324
(LALPUR)
|
3128002000NRG23300720220418175
|
30/07/2022
|
BANKE LAL
|
3128002WL025851
|
BANKE LAL
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873811788
|
|
BANKE LAL
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIGHASAN
|
UP-28-002-013-007/12326
(LALPUR)
|
3128002000NRG23300720220418176
|
30/07/2022
|
SHATROHAN
|
3128002WL025851
|
SHATROHAN
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873811786
|
|
SATROHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-013-007/12332
(LALPUR)
|
3128002000NRG23300720220418177
|
30/07/2022
|
KALIKA
|
3128002WL025851
|
KALIKA
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873811785
|
|
KALIKA PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIGHASAN
|
UP-28-002-013-007/12333
(LALPUR)
|
3128002000NRG23300720220418178
|
30/07/2022
|
ASHARFI LAL
|
3128002WL025851
|
ASHARFI LAL
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873811784
|
|
ASHRAFI LAL
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIGHASAN
|
UP-28-002-013-007/152
(LALPUR)
|
3128002000NRG23300720220418179
|
30/07/2022
|
DARABARI
|
3128002WL025851
|
DARABARI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873811783
|
|
DARABARI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIGHASAN
|
UP-28-002-013-007/776
(LALPUR)
|
3128002000NRG23300720220418180
|
30/07/2022
|
RAMAKANT
|
3128002WL025851
|
RAMAKANT
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873811787
|
|
RAMAKANT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-013-002/953
(LALPUR)
|
3128002000NRG23300720220418170
|
30/07/2022
|
DHRUV KUMAR
|
3128002WL025851
|
DHRUV KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873811791
|
|
DHRUV KUMAR S/O CHOTEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|