|
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-28-002-020-001/4
(BODHIYA KALA)
|
3128002000NRG23271220220715137
|
27/12/2022
|
BHULAN DEVI
|
3128002WL050846
|
BHULAN DEVI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057091698
|
|
BHULAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NIGHASAN
|
UP-28-002-020-001/753
(BODHIYA KALA)
|
3128002000NRG23271220220715140
|
27/12/2022
|
LAL JI
|
3128002WL050846
|
LAL JI
|
00176
|
IDIB000C581
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057091699
|
|
Mr. Lal Ji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-020-001/279
(BODHIYA KALA)
|
3128002000NRG23271220220715135
|
27/12/2022
|
gokul prasad
|
3128002WL050846
|
gokul prasad
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057091694
|
|
GOKUL
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NIGHASAN
|
UP-28-002-020-001/4
(BODHIYA KALA)
|
3128002000NRG23271220220715136
|
27/12/2022
|
RANJIT
|
3128002WL050846
|
RANJIT
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057091697
|
|
RANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIGHASAN
|
UP-28-002-020-001/5
(BODHIYA KALA)
|
3128002000NRG23271220220715138
|
27/12/2022
|
RAJA RAM
|
3128002WL050846
|
RAJA RAM
|
00349
|
PSIB0000549
|
639
|
639
|
Processed
|
19/01/2023
|
|
8057091695
|
|
Mr. Rajaram
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-020-002/87
(BODHIYA KALA)
|
3128002000NRG23271220220715142
|
27/12/2022
|
ASHOK KUMAR
|
3128002WL050846
|
ASHOK KUMAR
|
00349
|
PSIB0000549
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057091696
|
|
ASHOK KUMAR S/O ITWARI HINDI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|