|
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-28-002-042-001/1035
(DAULATA PUR)
|
3128002000NRG23301220220722955
|
30/12/2022
|
SAHELI DEVI
|
3128002WL051396
|
SAHELI DEVI
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
19/01/2023
|
|
8050335290
|
|
Mrs. SAHELI DEVI
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-042-001/324
(DAULATA PUR)
|
3128002000NRG23301220220722958
|
30/12/2022
|
poonam devi
|
3128002WL051396
|
poonam devi
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
19/01/2023
|
|
8050335288
|
|
Ms. PUNAM .
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-042-001/325
(DAULATA PUR)
|
3128002000NRG23301220220722960
|
30/12/2022
|
RAM DEVI
|
3128002WL051396
|
RAM DEVI
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
19/01/2023
|
|
8050335289
|
|
Mrs. Ram Devi
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-042-001/33588
(DAULATA PUR)
|
3128002000NRG23301220220722962
|
30/12/2022
|
SIYAVATI
|
3128002WL051396
|
SIYAVATI
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
19/01/2023
|
|
8050335293
|
|
Mrs. Siyavati
|
INDIAN BANK(607105)
|
|
5
|
NIGHASAN
|
UP-28-002-042-001/33627
(DAULATA PUR)
|
3128002000NRG23301220220722963
|
30/12/2022
|
JAI DEVI
|
3128002WL051396
|
JAI DEVI
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
19/01/2023
|
|
8050335291
|
|
Ms. Jay Devi
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-042-001/33627
(DAULATA PUR)
|
3128002000NRG23301220220722964
|
30/12/2022
|
RAM PAL
|
3128002WL051396
|
RAM PAL
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
19/01/2023
|
|
8050335287
|
|
Mr. Ram Pal
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-042-001/697
(DAULATA PUR)
|
3128002000NRG23301220220722966
|
30/12/2022
|
USHA DEVI
|
3128002WL051396
|
USHA DEVI
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
19/01/2023
|
|
8050335292
|
|
Mrs. Oosha Devi
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-042-001/855
(DAULATA PUR)
|
3128002000NRG23301220220722967
|
30/12/2022
|
MOHAN KUMAR
|
3128002WL051396
|
MOHAN KUMAR
|
00176
|
IDIB000C581
|
213
|
213
|
Processed
|
19/01/2023
|
|
8050335294
|
|
MOHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|