|
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-28-002-037-001/497
(JAS NAGAR)
|
3128002000NRG23020120230729699
|
02/01/2023
|
GUDDI DEVI
|
3128002WL051797
|
GUDDI DEVI
|
00015
|
ALLA0AU1452
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051020265
|
|
Mrs. GUDDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-037-001/29506
(JAS NAGAR)
|
3128002000NRG23020120230729694
|
02/01/2023
|
AJAY KUMAR
|
3128002WL051797
|
AJAY KUMAR
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051020269
|
|
Mr. AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NIGHASAN
|
UP-28-002-037-001/29516
(JAS NAGAR)
|
3128002000NRG23020120230729695
|
02/01/2023
|
KAMLESH
|
3128002WL051797
|
KAMLESH
|
00089
|
CBIN0280216
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051020271
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NIGHASAN
|
UP-28-002-037-001/29574119
(JAS NAGAR)
|
3128002000NRG23020120230729696
|
02/01/2023
|
SANKATA
|
3128002WL051797
|
SANKATA
|
00089
|
CBIN0280216
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051020268
|
|
Mr. Sankata
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-037-001/29705
(JAS NAGAR)
|
3128002000NRG23020120230729698
|
02/01/2023
|
SANTOSHI
|
3128002WL051797
|
SANTOSHI
|
00176
|
IDIB000T573
|
852
|
852
|
Processed
|
19/01/2023
|
|
8051020275
|
|
Mrs. SANTOSHI
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-037-001/655
(JAS NAGAR)
|
3128002000NRG23020120230729701
|
02/01/2023
|
DEEPA
|
3128002WL051797
|
DEEPA
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051020272
|
|
Mrs. Deepa .
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-037-001/655
(JAS NAGAR)
|
3128002000NRG23020120230729700
|
02/01/2023
|
RAM SAGAR
|
3128002WL051797
|
RAM SAGAR
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051020273
|
|
Mr. Ram Sagar
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-037-002/31
(JAS NAGAR)
|
3128002000NRG23020120230729704
|
02/01/2023
|
MEENA KUMARI
|
3128002WL051797
|
MEENA KUMARI
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051020266
|
|
MINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NIGHASAN
|
UP-28-002-037-002/649
(JAS NAGAR)
|
3128002000NRG23020120230729707
|
02/01/2023
|
SURESH
|
3128002WL051797
|
SURESH
|
00176
|
IDIB000T573
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051020274
|
|
Mr. Suresh .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-037-001/297
(JAS NAGAR)
|
3128002000NRG23020120230729697
|
02/01/2023
|
JAGDEESH
|
3128002WL051797
|
JAGDEESH
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051020267
|
|
JAGDEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NIGHASAN
|
UP-28-002-037-003/500
(JAS NAGAR)
|
3128002000NRG23020120230729708
|
02/01/2023
|
RAMU
|
3128002WL051797
|
RAMU
|
00415
|
SBIN0015148
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8051020270
|
|
MR RAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|