|
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-28-002-042-001/32518
(DAULATA PUR)
|
3128002000NRG23060820220443636
|
06/08/2022
|
MEERA DEVI
|
3128002WL027380
|
MEERA DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914827541
|
|
Ms. MEERA DEVI
|
INDIAN BANK(607105)
|
|
2
|
NIGHASAN
|
UP-28-002-042-001/33619
(DAULATA PUR)
|
3128002000NRG23060820220443646
|
06/08/2022
|
SATYAVATI
|
3128002WL027380
|
SATYAVATI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914827540
|
|
Mrs. SATYA VATI
|
INDIAN BANK(607105)
|
|
3
|
NIGHASAN
|
UP-28-002-042-001/510
(DAULATA PUR)
|
3128002000NRG23060820220443649
|
06/08/2022
|
ANAR KALI
|
3128002WL027380
|
ANAR KALI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914827539
|
|
Ms. AINAAR KALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-042-001/299
(DAULATA PUR)
|
3128002000NRG23060820220443631
|
06/08/2022
|
RAM BAHADUR
|
3128002WL027380
|
RAM BAHADUR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914827536
|
|
RAM BAHADUR S/O CHOTEY LAL
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIGHASAN
|
UP-28-002-042-001/32518
(DAULATA PUR)
|
3128002000NRG23060820220443635
|
06/08/2022
|
RAM SAGAR
|
3128002WL027380
|
RAM SAGAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914827537
|
|
RAM SAGAR SO DHODE
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NIGHASAN
|
UP-28-002-042-001/32672
(DAULATA PUR)
|
3128002000NRG23060820220443638
|
06/08/2022
|
GAYATRI DEVI
|
3128002WL027380
|
GAYATRI DEVI
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914827538
|
|
GAYATRI WO PAPPU
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NIGHASAN
|
UP-28-002-042-001/329
(DAULATA PUR)
|
3128002000NRG23060820220443640
|
06/08/2022
|
SUNDER LAL
|
3128002WL027380
|
SUNDER LAL
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914827534
|
|
SUNDER LAL
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIGHASAN
|
UP-28-002-042-001/33595
(DAULATA PUR)
|
3128002000NRG23060820220443644
|
06/08/2022
|
DESH RAJ
|
3128002WL027380
|
DESH RAJ
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914827535
|
|
DESH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|