|
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-28-002-046-002/1131
(CHHEDUI PATIYA)
|
3128002000NRG23130420220004110
|
13/04/2022
|
MALTI
|
3128002WL000269
|
MALTI
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0830933852
|
|
Mr. MALTI PRASAD
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-046-012/149
(CHHEDUI PATIYA)
|
3128002000NRG23130420220004119
|
13/04/2022
|
GUNTHE
|
3128002WL000269
|
GUNTHE
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830933853
|
|
Mr. GUNDE .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-046-002/1
(CHHEDUI PATIYA)
|
3128002000NRG23130420220004109
|
13/04/2022
|
KHUBCHAND
|
3128002WL000269
|
KHUBCHAND
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830933849
|
|
KHOOB CHAND
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIGHASAN
|
UP-28-002-046-002/12
(CHHEDUI PATIYA)
|
3128002000NRG23130420220004111
|
13/04/2022
|
AMRISH
|
3128002WL000269
|
AMRISH
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830933847
|
|
AMBRISH S O MANOHAR LAL
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIGHASAN
|
UP-28-002-046-002/165
(CHHEDUI PATIYA)
|
3128002000NRG23130420220004112
|
13/04/2022
|
SUMAN DEVI
|
3128002WL000269
|
SUMAN DEVI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830933851
|
|
Mrs. SUMAN DEVI
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-046-002/70
(CHHEDUI PATIYA)
|
3128002000NRG23130420220004113
|
13/04/2022
|
KAMLESH KUMAR
|
3128002WL000269
|
KAMLESH KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830933854
|
|
KAMLESH KUMAR S/O BRIJ LAL
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIGHASAN
|
UP-28-002-046-012/58
(CHHEDUI PATIYA)
|
3128002000NRG23130420220004123
|
13/04/2022
|
GAUTAM
|
3128002WL000269
|
GAUTAM
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830933850
|
|
GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NIGHASAN
|
UP-28-002-046-012/75
(CHHEDUI PATIYA)
|
3128002000NRG23130420220004125
|
13/04/2022
|
SHRI RAM
|
3128002WL000269
|
SHRI RAM
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830933848
|
|
Mr. SHRI RAM SO GOKARAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|