|
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-28-002-045-003/79
(GANGA BEHER)
|
3128002045NRG23191220220690745
|
21/12/2022
|
RAJ BHADUR
|
3128002045WL049272
|
RAJ BHADUR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054671921
|
|
RAJ BAHADUR SO BINDRA PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NIGHASAN
|
UP-28-002-045-010/29
(GANGA BEHER)
|
3128002045NRG23191220220690750
|
21/12/2022
|
NARENDRA KUMAR
|
3128002045WL049272
|
NARENDRA KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054671920
|
|
NARENDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIGHASAN
|
UP-28-002-045-010/383
(GANGA BEHER)
|
3128002045NRG23191220220690752
|
21/12/2022
|
RAJESH KUMAR
|
3128002045WL049272
|
RAJESH KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054671929
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
4
|
NIGHASAN
|
UP-28-002-045-010/395
(GANGA BEHER)
|
3128002045NRG23191220220690753
|
21/12/2022
|
Radheshyam
|
3128002045WL049272
|
Radheshyam
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054671928
|
|
RADHY SHYAM
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIGHASAN
|
UP-28-002-045-010/46
(GANGA BEHER)
|
3128002045NRG23191220220690755
|
21/12/2022
|
SHIVAM KUMAR
|
3128002045WL049272
|
SHIVAM KUMAR
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054671926
|
|
Mr. Shivam Kumar
|
INDIAN BANK(607105)
|
|
6
|
NIGHASAN
|
UP-28-002-045-010/830
(GANGA BEHER)
|
3128002045NRG23191220220690757
|
21/12/2022
|
SARVESH KUMAR
|
3128002045WL049272
|
SARVESH KUMAR
|
00176
|
IDIB000C581
|
639
|
639
|
Processed
|
19/01/2023
|
|
8054671923
|
|
Mr. SARVESH KUMAR ---
|
INDIAN BANK(607105)
|
|
7
|
NIGHASAN
|
UP-28-002-045-010/849
(GANGA BEHER)
|
3128002045NRG23191220220690759
|
21/12/2022
|
devendar kumar
|
3128002045WL049272
|
devendar kumar
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054671922
|
|
Mr. DEVENDRA KUMAR ---
|
INDIAN BANK(607105)
|
|
8
|
NIGHASAN
|
UP-28-002-045-010/928
(GANGA BEHER)
|
3128002045NRG23191220220690761
|
21/12/2022
|
sonu
|
3128002045WL049272
|
sonu
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054671924
|
|
Mr. SONU .
|
INDIAN BANK(607105)
|
|
9
|
NIGHASAN
|
UP-28-002-045-010/929
(GANGA BEHER)
|
3128002045NRG23191220220690762
|
21/12/2022
|
arjun kumar
|
3128002045WL049272
|
arjun kumar
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054671925
|
|
Mr. Arjun Kumar
|
INDIAN BANK(607105)
|
|
10
|
NIGHASAN
|
UP-28-002-045-010/931
(GANGA BEHER)
|
3128002045NRG23191220220690763
|
21/12/2022
|
ashish kumar
|
3128002045WL049272
|
ashish kumar
|
00176
|
IDIB000C581
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054671927
|
|
Mr. Ashish Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
11
|
NIGHASAN
|
UP-28-002-045-003/83
(GANGA BEHER)
|
3128002045NRG23191220220690746
|
21/12/2022
|
UMASHANKAR
|
3128002045WL049272
|
UMASHANKAR
|
00349
|
PSIB0000549
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054671918
|
|
UMA SHANKER S/O RAM LAL HINDI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
12
|
NIGHASAN
|
UP-28-002-045-010/281
(GANGA BEHER)
|
3128002045NRG23191220220690749
|
21/12/2022
|
dharmendar kumar
|
3128002045WL049272
|
dharmendar kumar
|
00354
|
PUNB0114800
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054671919
|
|
DHAMENDRA KUMAR S/O CHHOTE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|