|
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-28-002-006-001/280
(NOURANGABAD)
|
3128002000NRG23280620220254531
|
28/06/2022
|
SEVAK RAM
|
3128002WL017108
|
SEVAK RAM
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814407046
|
|
Mr. SEVAK RAM
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-006-001/35
(NOURANGABAD)
|
3128002000NRG23280620220254532
|
28/06/2022
|
SIYARAM
|
3128002WL017108
|
SIYARAM
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814407048
|
|
Mr. SIYARAM .
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-006-001/7130
(NOURANGABAD)
|
3128002000NRG23280620220254535
|
28/06/2022
|
BALAK RAM
|
3128002WL017108
|
BALAK RAM
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814407049
|
|
Mr. BALAK RAM
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-006-001/7305
(NOURANGABAD)
|
3128002000NRG23280620220254538
|
28/06/2022
|
RAM NIWASH
|
3128002WL017108
|
RAM NIWASH
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814407045
|
|
Mr. RAM NIWAS
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-006-001/7306
(NOURANGABAD)
|
3128002000NRG23280620220254539
|
28/06/2022
|
VINOD KUMAR
|
3128002WL017108
|
VINOD KUMAR
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814407047
|
|
Mr. VINOD KUMAR
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-006-001/7375
(NOURANGABAD)
|
3128002000NRG23280620220254540
|
28/06/2022
|
RAJESH KUMAR
|
3128002WL017108
|
RAJESH KUMAR
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814407044
|
|
Mr. RAJESH .
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-006-001/846
(NOURANGABAD)
|
3128002000NRG23280620220254541
|
28/06/2022
|
DHEERAJ
|
3128002WL017108
|
DHEERAJ
|
00176
|
IDIB000S706
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814407050
|
|
Mr. Dheeraj Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|