|
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-28-002-041-003/219
(SEETALA PUR)
|
3128002000NRG23261120220628589
|
27/11/2022
|
MOMRAJ
|
3128002WL044971
|
MOMRAJ
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911772696
|
|
Mr. MOMRAJ .
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-041-004/177
(SEETALA PUR)
|
3128002000NRG23261120220628597
|
27/11/2022
|
KAMALESH KUMAR
|
3128002WL044971
|
KAMALESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911772693
|
|
Mr. KAMLESH KUMAR
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-041-004/201
(SEETALA PUR)
|
3128002000NRG23261120220628599
|
27/11/2022
|
FAKIRA .
|
3128002WL044971
|
FAKIRA .
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911772692
|
|
Mr. FAKIRA .
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-041-004/232
(SEETALA PUR)
|
3128002000NRG23261120220628601
|
27/11/2022
|
MANNI
|
3128002WL044971
|
MANNI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911772694
|
|
Mrs. MANNI . .
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-041-004/232
(SEETALA PUR)
|
3128002000NRG23261120220628600
|
27/11/2022
|
SATROHAN LAL
|
3128002WL044971
|
SATROHAN LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911772695
|
|
Mr. SHATROHAN .
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-041-004/88
(SEETALA PUR)
|
3128002000NRG23261120220628603
|
27/11/2022
|
BAHADUR .
|
3128002WL044971
|
BAHADUR .
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911772691
|
|
Mr. BAHADUR .
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-062-001/339
(PACHPADA RICHIYA)
|
3128002000NRG23261120220628604
|
27/11/2022
|
BACHAN SINGH
|
3128002WL044971
|
BACHAN SINGH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7911772697
|
|
Mr. BACHAN . SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|