|
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-28-002-010-001/77
(HARSINGH PUR)
|
3128002000NRG23290920220561853
|
29/09/2022
|
VEDPRAKASH
|
3128002WL037893
|
VEDPRAKASH
|
00015
|
ALLA0AU1449
|
639
|
639
|
Processed
|
07/10/2022
|
|
5311514365
|
|
VED PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-010-001/8947
(HARSINGH PUR)
|
3128002000NRG23290920220561857
|
29/09/2022
|
GODI LAL
|
3128002WL037893
|
GODI LAL
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311514364
|
|
Mr. GODI LAL
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-010-001/90
(HARSINGH PUR)
|
3128002000NRG23290920220561859
|
29/09/2022
|
KHLIKULLAH KHAN
|
3128002WL037893
|
KHLIKULLAH KHAN
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311514363
|
|
Mr. KHALIKULLH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-010-001/42
(HARSINGH PUR)
|
3128002000NRG23290920220561849
|
29/09/2022
|
IDRESH
|
3128002WL037893
|
IDRESH
|
00349
|
PSIB0000551
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311514362
|
|
IDRISH S/O NASRULLA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIGHASAN
|
UP-28-002-010-001/8929
(HARSINGH PUR)
|
3128002000NRG23290920220561855
|
29/09/2022
|
RAM CHANDRA
|
3128002WL037893
|
RAM CHANDRA
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311514361
|
|
RAM CHANDER
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIGHASAN
|
UP-28-002-010-001/8983
(HARSINGH PUR)
|
3128002000NRG23290920220561858
|
29/09/2022
|
KANHIYA LAL
|
3128002WL037893
|
KANHIYA LAL
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311514367
|
|
KANHAIYA LAL
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIGHASAN
|
UP-28-002-010-001/9184
(HARSINGH PUR)
|
3128002000NRG23290920220561861
|
29/09/2022
|
JAY PSAKSH
|
3128002WL037893
|
JAY PSAKSH
|
00349
|
PSIB0000551
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311514366
|
|
JAY PARKASH S/O CHANDRIKA PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|