|
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-28-002-045-010/371
(GANGA BEHER)
|
3128002000NRG23131020220582477
|
14/10/2022
|
NEKI RAM
|
3128002WL039815
|
NEKI RAM
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549904735
|
|
Mr. NEKEERAM
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-045-010/53
(GANGA BEHER)
|
3128002000NRG23131020220582486
|
14/10/2022
|
VINOD KUMAR
|
3128002WL039815
|
VINOD KUMAR
|
00176
|
IDIB000C581
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549904739
|
|
Mr. Vinod Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-045-003/83
(GANGA BEHER)
|
3128002000NRG23131020220582468
|
14/10/2022
|
UMASHANKAR
|
3128002WL039815
|
UMASHANKAR
|
00349
|
PSIB0000549
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549904737
|
|
UMA SHANKER S/O RAM LAL HINDI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIGHASAN
|
UP-28-002-045-008/328
(GANGA BEHER)
|
3128002000NRG23131020220582470
|
14/10/2022
|
JUGULU
|
3128002WL039815
|
JUGULU
|
00349
|
PSIB0000549
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549904738
|
|
JUGALU RAM LAL LHT
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIGHASAN
|
UP-28-002-045-010/54
(GANGA BEHER)
|
3128002000NRG23131020220582487
|
14/10/2022
|
LALJI
|
3128002WL039815
|
LALJI
|
00349
|
PSIB0000549
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549904736
|
|
Mr. LAL JI SO BABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3621
|
3621
|
|
|
|
|
|
|
|