|
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-28-002-026-005/244
(BANGALHA TAKIYA)
|
3128002000NRG23280720220410883
|
28/07/2022
|
PREM
|
3128002WL025426
|
PREM
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882266902
|
|
PREM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-026-005/18
(BANGALHA TAKIYA)
|
3128002000NRG23280720220410882
|
28/07/2022
|
SAUKAT KHAN
|
3128002WL025426
|
SAUKAT KHAN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882266897
|
|
SAUKAT KHAN
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-026-005/247
(BANGALHA TAKIYA)
|
3128002000NRG23280720220410884
|
28/07/2022
|
MEWA LAL
|
3128002WL025426
|
MEWA LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882266899
|
|
MEWA LAL
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-026-005/281
(BANGALHA TAKIYA)
|
3128002000NRG23280720220410885
|
28/07/2022
|
NASRAT
|
3128002WL025426
|
NASRAT
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882266896
|
|
NASRAT
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-026-005/299
(BANGALHA TAKIYA)
|
3128002000NRG23280720220410886
|
28/07/2022
|
BAHORI
|
3128002WL025426
|
BAHORI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882266895
|
|
BAHORI
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-026-005/302
(BANGALHA TAKIYA)
|
3128002000NRG23280720220410887
|
28/07/2022
|
JAGASWER
|
3128002WL025426
|
JAGASWER
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882266900
|
|
JAGASWER
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-026-005/306
(BANGALHA TAKIYA)
|
3128002000NRG23280720220410888
|
28/07/2022
|
RAHISH
|
3128002WL025426
|
RAHISH
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882266898
|
|
RAHISH
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-026-005/444
(BANGALHA TAKIYA)
|
3128002000NRG23280720220410894
|
28/07/2022
|
CHOTKAN
|
3128002WL025426
|
CHOTKAN
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882266894
|
|
Chotkan
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIGHASAN
|
UP-28-002-026-005/444
(BANGALHA TAKIYA)
|
3128002000NRG23280720220410895
|
28/07/2022
|
PRAMOD KUMAR
|
3128002WL025426
|
PRAMOD KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882266901
|
|
PRAMOD KUMAR
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-026-005/693
(BANGALHA TAKIYA)
|
3128002000NRG23280720220410900
|
28/07/2022
|
RAMKUMAR
|
3128002WL025426
|
RAMKUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882266903
|
|
RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|