|
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-28-002-020-001/300
(BODHIYA KALA)
|
3128002000NRG23250120230786526
|
25/01/2023
|
pradip
|
3128002WL055352
|
pradip
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262124704
|
|
Mr. Pradeep Kumar
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-020-002/1075
(BODHIYA KALA)
|
3128002000NRG23250120230786532
|
25/01/2023
|
DURGESH KUMAR
|
3128002WL055352
|
DURGESH KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262124707
|
|
Mr. Durgesh Kumar
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-020-002/1080
(BODHIYA KALA)
|
3128002000NRG23250120230786534
|
25/01/2023
|
LUXMI DEVI
|
3128002WL055352
|
LUXMI DEVI
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262124706
|
|
Mrs. Laxmi Devi
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-020-002/877
(BODHIYA KALA)
|
3128002000NRG23250120230786538
|
25/01/2023
|
GEETA DEVI
|
3128002WL055352
|
GEETA DEVI
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262124705
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
NIGHASAN
|
UP-28-002-020-001/321
(BODHIYA KALA)
|
3128002000NRG23250120230786527
|
25/01/2023
|
DUBE LAL
|
3128002WL055352
|
DUBE LAL
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262124708
|
|
Mr. DUBE SINGH
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-020-001/536
(BODHIYA KALA)
|
3128002000NRG23250120230786529
|
25/01/2023
|
MALTI PRASAD
|
3128002WL055352
|
MALTI PRASAD
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262124701
|
|
MALTI PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIGHASAN
|
UP-28-002-020-002/1071
(BODHIYA KALA)
|
3128002000NRG23250120230786530
|
25/01/2023
|
SAVITA DEVI
|
3128002WL055352
|
SAVITA DEVI
|
00349
|
PSIB0000549
|
426
|
426
|
Processed
|
31/01/2023
|
|
8262124703
|
|
Ms. SAVITA DEVI
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-020-002/985
(BODHIYA KALA)
|
3128002000NRG23250120230786540
|
25/01/2023
|
SUNIL KUMAR
|
3128002WL055352
|
SUNIL KUMAR
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8262124702
|
|
SUNIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|