|
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-28-002-038-001/152
(DHARMAPUR)
|
3128002000NRG23210620220220228
|
21/06/2022
|
SAROJANI DEVI
|
3128002WL015639
|
SAROJANI DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559905507
|
|
Mrs. SAROJANI DEVI
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-038-001/167
(DHARMAPUR)
|
3128002000NRG23210620220220231
|
21/06/2022
|
CHHOTE LAL
|
3128002WL015639
|
CHHOTE LAL
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559905505
|
|
Mr. CHOTE LAL
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-038-001/168
(DHARMAPUR)
|
3128002000NRG23210620220220232
|
21/06/2022
|
AMARJEET
|
3128002WL015639
|
AMARJEET
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559905509
|
|
Mr. AMAR JEET
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-038-001/268
(DHARMAPUR)
|
3128002000NRG23210620220220235
|
21/06/2022
|
VINOD
|
3128002WL015639
|
VINOD
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559905506
|
|
Mr. VINOD KUMAR
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-038-001/29795
(DHARMAPUR)
|
3128002000NRG23210620220220236
|
21/06/2022
|
BASANT
|
3128002WL015639
|
BASANT
|
00176
|
IDIB000C581
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2559905504
|
|
Mr. BASANT ------
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-038-001/29958
(DHARMAPUR)
|
3128002000NRG23210620220220237
|
21/06/2022
|
KAMLESH KUMAR
|
3128002WL015639
|
KAMLESH KUMAR
|
00176
|
IDIB000C581
|
852
|
852
|
Processed
|
29/06/2022
|
|
2559905508
|
|
Mr. KAMLESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-038-001/155
(DHARMAPUR)
|
3128002000NRG23210620220220229
|
21/06/2022
|
RAM LAL
|
3128002WL015639
|
RAM LAL
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559905501
|
|
RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIGHASAN
|
UP-28-002-038-001/16
(DHARMAPUR)
|
3128002000NRG23210620220220230
|
21/06/2022
|
RAM GOPAL
|
3128002WL015639
|
RAM GOPAL
|
00415
|
SBIN0011225
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559905503
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIGHASAN
|
UP-28-002-038-001/184
(DHARMAPUR)
|
3128002000NRG23210620220220233
|
21/06/2022
|
DINESH KUMAR
|
3128002WL015639
|
DINESH KUMAR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559905502
|
|
Mr. DINESH KUMAR
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-038-001/30221
(DHARMAPUR)
|
3128002000NRG23210620220220238
|
21/06/2022
|
AMRISH KUMAR
|
3128002WL015639
|
AMRISH KUMAR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559905500
|
|
MR AMRISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|