|
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-28-002-025-005/20768
(BALLIPUR KALAN)
|
3128002000NRG23300420220035275
|
30/04/2022
|
MAHESH
|
3128002WL003313
|
MAHESH
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089836058
|
|
Mr. MAHESH KUMAR
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-025-005/20797
(BALLIPUR KALAN)
|
3128002000NRG23300420220035276
|
30/04/2022
|
NAND KISHOR
|
3128002WL003313
|
NAND KISHOR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089836060
|
|
Mr. NAND KISHOR
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-025-005/224
(BALLIPUR KALAN)
|
3128002000NRG23300420220035278
|
30/04/2022
|
RAMESH KUMAR
|
3128002WL003313
|
RAMESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089836061
|
|
Mr. RAMESH KUMAR
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-025-005/441
(BALLIPUR KALAN)
|
3128002000NRG23300420220035287
|
30/04/2022
|
BINOD KUMAR
|
3128002WL003313
|
BINOD KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089836062
|
|
Mr. BINOD KUMAR
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-025-005/479
(BALLIPUR KALAN)
|
3128002000NRG23300420220035288
|
30/04/2022
|
SATYAM
|
3128002WL003313
|
SATYAM
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089836065
|
|
Mr. SATYAM .
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-025-005/752
(BALLIPUR KALAN)
|
3128002000NRG23300420220035290
|
30/04/2022
|
DATA RAM
|
3128002WL003313
|
DATA RAM
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089836059
|
|
DATARAM S/O KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NIGHASAN
|
UP-28-002-025-005/789
(BALLIPUR KALAN)
|
3128002000NRG23300420220035291
|
30/04/2022
|
RAKESH KUMAR
|
3128002WL003313
|
RAKESH KUMAR
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089836064
|
|
Mr. Rakesh .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
8
|
NIGHASAN
|
UP-28-002-025-005/20277
(BALLIPUR KALAN)
|
3128002000NRG23300420220035267
|
30/04/2022
|
SANJEET
|
3128002WL003313
|
SANJEET
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089836069
|
|
SANJEET KUMAR S/O JAGDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NIGHASAN
|
UP-28-002-025-005/20699
(BALLIPUR KALAN)
|
3128002000NRG23300420220035268
|
30/04/2022
|
SATYA RAM
|
3128002WL003313
|
SATYA RAM
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089836067
|
|
SATYA RAM S/O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NIGHASAN
|
UP-28-002-025-005/20711
(BALLIPUR KALAN)
|
3128002000NRG23300420220035269
|
30/04/2022
|
RAM PAL
|
3128002WL003313
|
RAM PAL
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089836068
|
|
RAM PAL S/O SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NIGHASAN
|
UP-28-002-025-005/20753
(BALLIPUR KALAN)
|
3128002000NRG23300420220035274
|
30/04/2022
|
SHAKUNTLA DEVI
|
3128002WL003313
|
SHAKUNTLA DEVI
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089836063
|
|
SHAKUNTALA DEVI W/O ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIGHASAN
|
UP-28-002-025-005/304
(BALLIPUR KALAN)
|
3128002000NRG23300420220035280
|
30/04/2022
|
SANTOSH
|
3128002WL003313
|
SANTOSH
|
00354
|
PUNB0114800
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089836066
|
|
SANTOSH S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|