|
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-28-002-012-001/344
(SIDHONA)
|
3128002000NRG23280520220106610
|
28/05/2022
|
RAM KUMAR
|
3128002WL009300
|
RAM KUMAR
|
00176
|
IDIB000B728
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1886087813
|
|
Mr. RAM KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-012-001/1005
(SIDHONA)
|
3128002000NRG23280520220106602
|
28/05/2022
|
AWADESH KUMAR
|
3128002WL009300
|
AWADESH KUMAR
|
00176
|
IDIB000S706
|
213
|
213
|
Processed
|
02/06/2022
|
|
1886087811
|
|
Mr. Avdhesh Kumar
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-012-001/30
(SIDHONA)
|
3128002000NRG23280520220106605
|
28/05/2022
|
RAJESH KUMAR
|
3128002WL009300
|
RAJESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1886087816
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-012-001/315
(SIDHONA)
|
3128002000NRG23280520220106607
|
28/05/2022
|
MOBIN AHMED
|
3128002WL009300
|
MOBIN AHMED
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1886087812
|
|
Mr. Mobin Ahamad
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NIGHASAN
|
UP-28-002-012-001/325
(SIDHONA)
|
3128002000NRG23280520220106609
|
28/05/2022
|
LAXMI
|
3128002WL009300
|
LAXMI
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1886087810
|
|
Lakshmi Devi
|
BANK OF BARODA(606985)
|
|
6
|
NIGHASAN
|
UP-28-002-012-001/4
(SIDHONA)
|
3128002000NRG23280520220106613
|
28/05/2022
|
SAHAJ RAM
|
3128002WL009300
|
SAHAJ RAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1886087815
|
|
Mr. Sahajram .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NIGHASAN
|
UP-28-002-012-001/7
(SIDHONA)
|
3128002000NRG23280520220106617
|
28/05/2022
|
NANDRAM
|
3128002WL009300
|
NANDRAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1886087814
|
|
Mr. NANDRAM .
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-012-001/77
(SIDHONA)
|
3128002000NRG23280520220106618
|
28/05/2022
|
JODI LAL
|
3128002WL009300
|
JODI LAL
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1886087809
|
|
MR JODILAL JODILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|