|
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-28-002-059-001/265
(GRANT -12)
|
3128002000NRG23091220220664782
|
09/12/2022
|
RAM KHELAWAN
|
3128002WL047479
|
RAM KHELAWAN
|
00176
|
IDIB000P639
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917619778
|
|
Mr. RAM KHELAWAN
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-059-001/274
(GRANT -12)
|
3128002000NRG23091220220664783
|
09/12/2022
|
MANGAL SINGH
|
3128002WL047479
|
MANGAL SINGH
|
00176
|
IDIB000P639
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917619774
|
|
Mr. MANGAL SINGH YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-059-001/256
(GRANT -12)
|
3128002000NRG23091220220664781
|
09/12/2022
|
GUDDI DEVI
|
3128002WL047479
|
GUDDI DEVI
|
00176
|
IDIB000S673
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917619775
|
|
Mrs. GUDDI DEVI
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-059-001/607
(GRANT -12)
|
3128002000NRG23091220220664788
|
09/12/2022
|
ram bhajan
|
3128002WL047479
|
ram bhajan
|
00176
|
IDIB000S673
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917619777
|
|
Mr. Ram Bhajan
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-059-001/625
(GRANT -12)
|
3128002000NRG23091220220664790
|
09/12/2022
|
neelam yadav
|
3128002WL047479
|
neelam yadav
|
00176
|
IDIB000S673
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917619776
|
|
Mrs. NEELAM YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|