|
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-28-002-001-006/14
(BAILHA)
|
3128002000NRG23130420220004779
|
13/04/2022
|
VINOD
|
3128002WL000310
|
VINOD
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0832235719
|
|
Mr. VINOD .
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-001-006/21
(BAILHA)
|
3128002000NRG23130420220004782
|
13/04/2022
|
RAMESH
|
3128002WL000310
|
RAMESH
|
00176
|
IDIB000N595
|
213
|
213
|
Processed
|
03/05/2022
|
|
0832235718
|
|
Mr. Ramesh Kumar
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-001-006/883
(BAILHA)
|
3128002000NRG23130420220004784
|
13/04/2022
|
VIJAY PAL
|
3128002WL000310
|
VIJAY PAL
|
00176
|
IDIB000N595
|
213
|
213
|
Processed
|
03/05/2022
|
|
0832235722
|
|
Mr. VIJAY PAL S O SAMLIYA
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-001-006/958
(BAILHA)
|
3128002000NRG23130420220004785
|
13/04/2022
|
AWADHESH KUMAR
|
3128002WL000310
|
AWADHESH KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0832235717
|
|
Mr. AVDHESH KUMAR
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-001-007/24
(BAILHA)
|
3128002000NRG23130420220004787
|
13/04/2022
|
LALLU RAM
|
3128002WL000310
|
LALLU RAM
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0832235724
|
|
Mr. LALLU LALLU
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-001-010/4
(BAILHA)
|
3128002000NRG23130420220004805
|
13/04/2022
|
PRAMOD KUMAR
|
3128002WL000310
|
PRAMOD KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0832235725
|
|
Mr. PRAMOD .
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-001-010/6
(BAILHA)
|
3128002000NRG23130420220004808
|
13/04/2022
|
VINOD
|
3128002WL000310
|
VINOD
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0832235720
|
|
Mr. VINOD .
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-001-010/928
(BAILHA)
|
3128002000NRG23130420220004818
|
13/04/2022
|
SARVESH KUMAR
|
3128002WL000310
|
SARVESH KUMAR
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0832235721
|
|
Mr. SARVESH KUMAR
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-001-011/15
(BAILHA)
|
3128002000NRG23130420220004825
|
13/04/2022
|
RAM KHELAWAN
|
3128002WL000310
|
RAM KHELAWAN
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0832235723
|
|
Mr. RAM KHELAWAN SO MANGARE
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-001-011/797
(BAILHA)
|
3128002000NRG23130420220004832
|
13/04/2022
|
CHHOTI DEVI
|
3128002WL000310
|
CHHOTI DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0832235726
|
|
Mrs. Chhoti Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|