|
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-28-002-018-002/158
(BHEDAURA)
|
3128002000NRG23200420220015603
|
21/04/2022
|
KAMLESH .
|
3128002WL001374
|
KAMLESH .
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919830646
|
|
Mr. KAMLESH .
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-018-002/186
(BHEDAURA)
|
3128002000NRG23200420220015605
|
21/04/2022
|
AJODHYA .
|
3128002WL001374
|
AJODHYA .
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919830645
|
|
Mr. AYODHYA .
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-018-002/284
(BHEDAURA)
|
3128002000NRG23200420220015606
|
21/04/2022
|
TEEKA RAM
|
3128002WL001374
|
TEEKA RAM
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919830644
|
|
Mr. TEEKA RAM
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-018-002/300
(BHEDAURA)
|
3128002000NRG23200420220015607
|
21/04/2022
|
KAMLESH .
|
3128002WL001374
|
KAMLESH .
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919830642
|
|
Mr. KAMLESH .
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-018-002/344
(BHEDAURA)
|
3128002000NRG23200420220015608
|
21/04/2022
|
RAJESH KUMAR
|
3128002WL001374
|
RAJESH KUMAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919830643
|
|
Mr. RAJESH RAJESH
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-018-002/46
(BHEDAURA)
|
3128002000NRG23200420220015609
|
21/04/2022
|
RAM SHANKAR
|
3128002WL001374
|
RAM SHANKAR
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919830639
|
|
Mr. RAM SHANKAR
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-018-002/51
(BHEDAURA)
|
3128002000NRG23200420220015610
|
21/04/2022
|
RAMA KANT
|
3128002WL001374
|
RAMA KANT
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919830641
|
|
Ramakant
|
BANK OF BARODA(606985)
|
|
8
|
NIGHASAN
|
UP-28-002-018-002/62
(BHEDAURA)
|
3128002000NRG23200420220015611
|
21/04/2022
|
MAHESH PRASAD
|
3128002WL001374
|
MAHESH PRASAD
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919830638
|
|
Mr. MAHESH .
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-018-002/63
(BHEDAURA)
|
3128002000NRG23200420220015612
|
21/04/2022
|
SARWAN .
|
3128002WL001374
|
SARWAN .
|
00176
|
IDIB000S706
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919830640
|
|
Mr. SARVAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|