|
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-28-002-059-001/103
(GRANT -12)
|
3128002000NRG23150620220187287
|
15/06/2022
|
PRAHALAD
|
3128002WL014019
|
PRAHALAD
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446581586
|
|
Mr. PRAHALAD .
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-059-001/274
(GRANT -12)
|
3128002000NRG23150620220187291
|
15/06/2022
|
MANGAL SINGH
|
3128002WL014019
|
MANGAL SINGH
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446581587
|
|
Mr. MANGAL SINGH YADAV
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-059-001/300
(GRANT -12)
|
3128002000NRG23150620220187295
|
15/06/2022
|
SUNIL
|
3128002WL014019
|
SUNIL
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446581591
|
|
Mr. SUNIL .
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-059-001/313
(GRANT -12)
|
3128002000NRG23150620220187296
|
15/06/2022
|
SHANKAR
|
3128002WL014019
|
SHANKAR
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446581588
|
|
Mr. SHANKAR
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-059-001/32
(GRANT -12)
|
3128002000NRG23150620220187298
|
15/06/2022
|
SUMENDRA
|
3128002WL014019
|
SUMENDRA
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446581585
|
|
Mr. SUMENDRA KUMAR
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-059-001/344
(GRANT -12)
|
3128002000NRG23150620220187300
|
15/06/2022
|
SAVI NATH
|
3128002WL014019
|
SAVI NATH
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446581596
|
|
Mr. SHIVNATH
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-059-001/351
(GRANT -12)
|
3128002000NRG23150620220187301
|
15/06/2022
|
RAMESH
|
3128002WL014019
|
RAMESH
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446581597
|
|
Mr. RAMESH . .
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-059-001/423
(GRANT -12)
|
3128002000NRG23150620220187302
|
15/06/2022
|
AMAR SINGH
|
3128002WL014019
|
AMAR SINGH
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446581595
|
|
Mr. AMR SINGH
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-059-001/538
(GRANT -12)
|
3128002000NRG23150620220187303
|
15/06/2022
|
MUNNI DEVI
|
3128002WL014019
|
MUNNI DEVI
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446581589
|
|
Ms. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-059-002/279
(GRANT -12)
|
3128002000NRG23150620220187331
|
15/06/2022
|
DEASH RAJ
|
3128002WL014019
|
DEASH RAJ
|
00176
|
IDIB000P639
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446581590
|
|
Mr. DESHRAJ .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-059-001/28
(GRANT -12)
|
3128002000NRG23150620220187293
|
15/06/2022
|
ram devi
|
3128002WL014019
|
ram devi
|
00176
|
IDIB000S673
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446581592
|
|
Mrs. RAM DEVI
|
INDIAN BANK(607105)
|
|
12
|
NIGHASAN
|
UP-28-002-059-001/30
(GRANT -12)
|
3128002000NRG23150620220187294
|
15/06/2022
|
RAM SWAROOP
|
3128002WL014019
|
RAM SWAROOP
|
00176
|
IDIB000S673
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446581593
|
|
Mr. RAM SWAROOP
|
INDIAN BANK(607105)
|
|
13
|
NIGHASAN
|
UP-28-002-059-001/549
(GRANT -12)
|
3128002000NRG23150620220187304
|
15/06/2022
|
KIRAN
|
3128002WL014019
|
KIRAN
|
00176
|
IDIB000S673
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2446581594
|
|
Mrs. KIRAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|