|
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-28-002-003-001/184
(KHAIRAHANI)
|
3128002000NRG23111020220578405
|
11/10/2022
|
RANI DEVI
|
3128002WL039421
|
RANI DEVI
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
20/11/2022
|
|
6549889405
|
|
RANI DEVI W/O GOPI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-003-001/378
(KHAIRAHANI)
|
3128002000NRG23111020220578411
|
11/10/2022
|
NAND RAM
|
3128002WL039421
|
NAND RAM
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549889406
|
|
Mr. Nand Ram
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-003-001/390
(KHAIRAHANI)
|
3128002000NRG23111020220578412
|
11/10/2022
|
RAMPAL
|
3128002WL039421
|
RAMPAL
|
00176
|
IDIB000C581
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549889409
|
|
Mr. Rampal .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-003-001/201
(KHAIRAHANI)
|
3128002000NRG23111020220578407
|
11/10/2022
|
SUKKHI DEVI
|
3128002WL039421
|
SUKKHI DEVI
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549889407
|
|
Mr. SUKKHI DEVI
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-003-001/300
(KHAIRAHANI)
|
3128002000NRG23111020220578410
|
11/10/2022
|
SARVESH KUMAR
|
3128002WL039421
|
SARVESH KUMAR
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549889408
|
|
Mr. Sarvesh Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
6
|
NIGHASAN
|
UP-28-002-003-001/292
(KHAIRAHANI)
|
3128002000NRG23111020220578408
|
11/10/2022
|
PRAMOD KUMAR
|
3128002WL039421
|
PRAMOD KUMAR
|
00415
|
SBIN0011225
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549889402
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIGHASAN
|
UP-28-002-003-001/30
(KHAIRAHANI)
|
3128002000NRG23111020220578409
|
11/10/2022
|
GUDDU
|
3128002WL039421
|
GUDDU
|
00415
|
SBIN0011225
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549889403
|
|
GUDDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NIGHASAN
|
UP-28-002-003-001/63
(KHAIRAHANI)
|
3128002000NRG23111020220578421
|
11/10/2022
|
VINOD KUMAR
|
3128002WL039421
|
VINOD KUMAR
|
00415
|
SBIN0011225
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549889404
|
|
VISHAL UG VINOD
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|