|
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-28-002-021-001/351
(MOODA BUJURG)
|
3128002000NRG23270520220102076
|
27/05/2022
|
NARENDRA KUMAR
|
3128002WL008903
|
NARENDRA KUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881589409
|
|
Mr. NARENDRA KUMAR S/O RAM BAHADUR
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-021-001/900
(MOODA BUJURG)
|
3128002000NRG23270520220102079
|
27/05/2022
|
RAM KHELAWAN
|
3128002WL008903
|
RAM KHELAWAN
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881589410
|
|
Mr. RAMKHELAWAN .
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-021-006/1347
(MOODA BUJURG)
|
3128002000NRG23270520220102080
|
27/05/2022
|
PRITHVI PAL
|
3128002WL008903
|
PRITHVI PAL
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881589408
|
|
Mr. PRITHVI PAL
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-021-006/1467
(MOODA BUJURG)
|
3128002000NRG23270520220102081
|
27/05/2022
|
DENBANDHU
|
3128002WL008903
|
DENBANDHU
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881589411
|
|
Mr. DEENBANDH .
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-021-006/1468
(MOODA BUJURG)
|
3128002000NRG23270520220102084
|
27/05/2022
|
UTTAM
|
3128002WL008903
|
UTTAM
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881589412
|
|
Mr. UTTAM KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-021-006/1468
(MOODA BUJURG)
|
3128002000NRG23270520220102083
|
27/05/2022
|
POOJA DEVI
|
3128002WL008903
|
POOJA DEVI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881589407
|
|
PUJA DEVI WO UTTAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|