|
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-28-002-045-010/277
(GANGA BEHER)
|
3128002000NRG23250420220026109
|
25/04/2022
|
DINESH KUMAR
|
3128002WL002392
|
DINESH KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921069628
|
|
Mr. DINESH KUMAR
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-045-010/37
(GANGA BEHER)
|
3128002000NRG23250420220026113
|
25/04/2022
|
SARVAN KUMAR
|
3128002WL002392
|
SARVAN KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921069630
|
|
SHARAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIGHASAN
|
UP-28-002-045-010/53
(GANGA BEHER)
|
3128002000NRG23250420220026125
|
25/04/2022
|
VINOD KUMAR
|
3128002WL002392
|
VINOD KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921069629
|
|
Mr. Vinod Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-045-005/306
(GANGA BEHER)
|
3128002000NRG23250420220026100
|
25/04/2022
|
CHHOTE LAL
|
3128002WL002392
|
CHHOTE LAL
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921069627
|
|
CHHOTE LAL S/O PARMESHWAR TI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIGHASAN
|
UP-28-002-045-010/262
(GANGA BEHER)
|
3128002000NRG23250420220026107
|
25/04/2022
|
JOGENDER KUMAR
|
3128002WL002392
|
JOGENDER KUMAR
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921069626
|
|
JOGENDRA KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIGHASAN
|
UP-28-002-045-010/280
(GANGA BEHER)
|
3128002000NRG23250420220026110
|
25/04/2022
|
ASHWANI KUMAR
|
3128002WL002392
|
ASHWANI KUMAR
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921069625
|
|
ASHWANI KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIGHASAN
|
UP-28-002-045-010/3
(GANGA BEHER)
|
3128002000NRG23250420220026111
|
25/04/2022
|
SURENDER KUMAR
|
3128002WL002392
|
SURENDER KUMAR
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921069624
|
|
Mr. SURENDRA KUMARI
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-045-010/39
(GANGA BEHER)
|
3128002000NRG23250420220026114
|
25/04/2022
|
RANJIT KUMAR
|
3128002WL002392
|
RANJIT KUMAR
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921069632
|
|
RANJIT KUMAR SO SHRI KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIGHASAN
|
UP-28-002-045-010/392
(GANGA BEHER)
|
3128002000NRG23250420220026115
|
25/04/2022
|
RAM NARESH
|
3128002WL002392
|
RAM NARESH
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921069633
|
|
Mrs. RAMKALI ------
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-045-010/366
(GANGA BEHER)
|
3128002000NRG23250420220026112
|
25/04/2022
|
PARS RAM
|
3128002WL002392
|
PARS RAM
|
00354
|
PUNB0114800
|
639
|
639
|
Processed
|
06/05/2022
|
|
0921069631
|
|
PARAS RAM SO MATADEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|